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Nonprofiteer
← FUNGAL DIVERSITY SURVEY INC

Form 990 for tax year 2023

Filed by FUNGAL DIVERSITY SURVEY INC.

Totals

Total revenue
$328,447
Total expenses
$331,297
Contributions and grants received
$324,863
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$3,584
Total assets, end of year
$31,018
Total liabilities, end of year
$16,466
Net assets or fund balances, end of year
$14,552
Program services expenses (Part IX)
$302,599
Management and general expenses
$28,698
Fundraising expenses
$0
Program service expenses (Part III)
$302,599

Program services were 91.3% 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.

  • 1f · All other contributions, gifts and grants

    $324,863

  • 8a · Fundraising events: gross income

    $6,182

  • 8b · Fundraising events: direct expenses

    $2,598

  • 8c · Net income from fundraising events

    total $3,584

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,200 · program services $17,100 · management and general $17,100

  • 7 · Other salaries and wages

    total $193,019 · program services $193,019

  • 11b · Fees: legal

    total $3,000 · management and general $3,000

  • 11c · Fees: accounting

    total $5,188 · management and general $5,188

  • 13 · Office expenses

    total $2,013 · program services $1,727 · management and general $286

  • 14 · Information technology

    total $1,481 · program services $1,481

  • 23 · Insurance

    total $3,599 · program services $3,599

  • 24a · Other expenses: MILEAGE REIMBURSEMENT

    total $32,590 · program services $32,590

  • 24b · Other expenses: SEQ. SERVICE BOLD

    total $23,424 · program services $23,424

  • 24c · Other expenses: DIGITAL DESIGNER

    total $10,462 · program services $10,462

  • 24d · Other expenses: ACCESSION COSTS - HERBARI

    total $9,243 · program services $9,243

  • 24e · All other expenses

    total $13,078 · program services $9,954 · management and general $3,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,502 · end of year $31,018

  • 19 · Deferred revenue

    beginning of year $150,000 · end of year $9,000

  • 25 · Other liabilities

    end of year $7,466

  • 27 · Net assets without donor restrictions

    beginning of year $11,502 · end of year $14,552

Mission and programs · 2023

Mission

TO ADVANCE THE SCIENTIFIC STUDY AND PUBLIC APPRECIATION OF FUNGI. SPECIFIC PURPOSES INCLUDE ENGAGING CITIZEN SCIENTISTS TO PARTNER WITH PROFESSIONAL MYCOLOGISTS TO DOCUMENT, ANALYZE, VOUCHER AND CONSERVE FUNGAL COLLECTIONS IN FUNGARIUMS, AND CREATE SHARABLE DATABASE OF FUNGI.

  • FUNGAL DIVERSITY SURVEY EQUIPS COMMUNITY SCIENTISTS WITH THE REPORTING TOOLS TO DOCUMENT, SEQUENCE AND VOUCHER THE DIVERSITY AND DISTRIBUTION OF FUNGI ACROSS NORTH AMERICA. WE HAVE ESTABLISHED 350 COMMUNITY SCIENCE PROJECTS, INVOLVING AT LEAST 3,000 PARTICIPANTS.

    Expenses $243,196

  • CALIFORNIA BIODIVERSITY SURVEY OF FUNGI AND THREATENED HABITAT, WITH SEQUENCING AND DETAILED COLLECTION DATA, AND ACCESSION OF ALL SPECIMENS. THREE-YEAR GOAL TO ASSESS THE TOTAL CALIFORNIA FUNGI AND BEGIN TO TRACK CHANGES DUE TO CLIMATE CHANGE AND OTHER FACTORS.

    Expenses $46,654

  • FUNGAL DIVERSITY SURVEY ENLISTS COMMUNITY SCIENTISTS TO WORK TOWARDS FUNGAL CONSERVATION BY BUILDING A FUNGAL DIVERSITY DATABASE AND DOCUMENTING RARE AND THREATENED FUNGI IN RARE FUNGI CHALLENGES. OUR WEST COAST AND NORTHEAST RARE FUNGI CHALLENGES HAD 5000+ PEOPLE VISIT THE WEBSITE TO PARTICIPATE IN THE PROJECT.

    Expenses $12,749

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GABRIELA D'ELIA

    EXECUTIVE DI

    Total calculated
    $34,200
    From this org
    $34,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • ADAM DEMARTINO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • KEN BUEGELEISEN

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • PATRICIA ONONIWU KAISHIAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • SIGRID JAKOB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREG MUELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SASHA OSPINA

    OPERATIONS D

    Total calculated
    $0
    Hours/week
    2

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
11 September 2024
IRS schema version
2023v5.0
Source object
202442789349300809

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