Totals
- Total revenue
- $183,625
- Total expenses
- $187,470
- Contributions and grants received
- $89,567
- Grants paid
- $1,618
- Program service revenue
- $96,545
- Investment income
- $0
- Other revenue
- -$2,487
- Total assets, end of year
- $102,725
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $102,725
- Program services expenses (Part IX)
- $169,436
- Management and general expenses
- $18,034
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,436
Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$47,673
-
1f · All other contributions, gifts and grants
$41,894
-
2a · Program service revenue: Dive Trips
total $71,060 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Symposium
total $1,125 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Uniform reimb.
total $170 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Member Dues
total $24,190 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$21,875
-
8a · Fundraising events: contributions included on line 1c
$47,673
-
8b · Fundraising events: direct expenses
$24,362
-
8c · Net income from fundraising events
total -$2,487 · unrelated business $0 · excluded -$2,487
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,618 · program services $1,618
-
11c · Fees: accounting
total $750 · program services $0 · management and general $750 · fundraising $0
-
14 · Information technology
total $266 · program services $0 · management and general $266 · fundraising $0
-
16 · Occupancy
total $1,100 · program services $260 · management and general $840 · fundraising $0
-
17 · Travel
total $102,593 · program services $102,593 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $920 · program services $920 · management and general $0 · fundraising $0
-
23 · Insurance
total $27,928 · program services $13,956 · management and general $13,972 · fundraising $0
-
24a · Other expenses: Education/Outreach
total $2,222 · program services $2,222 · management and general $0 · fundraising $0
-
24b · Other expenses: Training
total $2,876 · program services $2,876 · management and general $0 · fundraising $0
-
24c · Other expenses: Scuba - prof. fees
total $35,200 · program services $35,200 · management and general $0 · fundraising $0
-
24d · Other expenses: Memberships
total $2,000 · program services $2,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,997 · program services $7,791 · management and general $2,206 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,570 · end of year $102,725
-
10a · Land, buildings and equipment: cost or other basis
$92,387
-
10b · Land, buildings and equipment: accumulated depreciation
$92,387
-
10c · Land, buildings and equipment, net
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $106,570 · end of year $102,725
Mission and programs · 2023
Mission
The mission of SCUBAnauts International (SNI) is to educate teens (SCUBAnauts) in the marine sciences, enabling them to make a positive impact on the environment and empowering them to become tomorrows leaders.
-
Missions: Multiple trips to Mote Marine Laboratory Summerland Key, Florida; coral conservation, coral disease research, shark conservation, turtle conservation, debris removal. Catalina Island, CA; fish counts, benthic surveys, research with Aquarium of the Pacific and USC. St. Croix; collaboration with local conservation group to develop coral nursery, benthic surveys. Panama City, FL; fish and benthic surveys. Data contributed to REEF data base. 65 youth participants, 28 adult participants.
Expenses $145,589 · Revenue $83,029
-
Education/Outreach: Capital Hill Oceans Week (CHOW), multiple trade shows and outreach events, debris removal events. Multiple days, 150 participants.
Expenses $10,884 · Revenue $6,275
-
Community: Local conservation activities (beach cleanup, sea grass monitoring, fish counts, and invasive species eradication, outreach events). Multiple days, 150 participants.
Expenses $8,890 · Revenue $4,827
-
Other programs: Training includes dive skills review, Divers First Aid ( CPR/1st Aid/AED), and accident scene management. All members are required to participate annually.
Expenses $4,073 · Grants $1,618 · Revenue $2,414
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura Morris
Director
- Total calculated
- $0
- Hours/week
- 10
-
Teresa Greely
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Michael Crosby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Foisy
President
- Total calculated
- $0
- Hours/week
- 5
-
Pamela R Hughes
VP/Treasurer
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412879349300101
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