Form 990 for tax year 2022
Filed by ENVIRONMENTAL STUDIES COUNCIL INC TUA.
Totals
- Total revenue
- $305,696
- Total expenses
- $113,522
- Contributions and grants received
- $186,400
- Grants paid
- $59,893
- Program service revenue
- $0
- Investment income
- $31,250
- Other revenue
- $88,046
- Total assets, end of year
- $1,573,235
- Total liabilities, end of year
- $2
- Net assets or fund balances, end of year
- $1,573,233
- Program services expenses (Part IX)
- $76,680
- Management and general expenses
- $36,842
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,680
Program services were 67.5% 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.
-
1b · Membership dues
$7,425
-
1c · Fundraising events
$22,250
-
1f · All other contributions, gifts and grants
$156,725
-
3 · Investment income
total $31,250 · unrelated business $0 · excluded $31,250
-
7a · Gross sales of assets other than inventory
securities $7,043
-
7b · Less cost or other basis and sales expenses
securities $7,043
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$119,166
-
8a · Fundraising events: contributions included on line 1c
$22,250
-
8b · Fundraising events: direct expenses
$34,553
-
8c · Net income from fundraising events
total $84,613 · unrelated business $0 · excluded $84,613
-
10a · Gross sales of inventory
$12,817
-
10b · Cost of goods sold
$9,384
-
10c · Net income from sales of inventory
total $3,433 · excluded $3,433
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,793 · program services $50,793
-
2 · Grants to domestic individuals
total $9,100 · program services $9,100
-
7 · Other salaries and wages
total $14,035 · program services $0 · management and general $14,035 · fundraising $0
-
11c · Fees: accounting
total $1,200 · program services $0 · management and general $1,200 · fundraising $0
-
11f · Fees: investment management
total $7,043 · program services $0 · management and general $7,043 · fundraising $0
-
13 · Office expenses
total $1,639 · program services $0 · management and general $1,639 · fundraising $0
-
14 · Information technology
total $1,995 · program services $0 · management and general $1,995 · fundraising $0
-
23 · Insurance
total $5,635 · program services $0 · management and general $5,635 · fundraising $0
-
24a · Other expenses: Telephone and internet
total $348 · program services $0 · management and general $348 · fundraising $0
-
24b · Other expenses: Wet lab renovation
total $14,379 · program services $14,379 · management and general $0 · fundraising $0
-
24c · Other expenses: Printing and publications
total $825 · program services $825 · management and general $0 · fundraising $0
-
24d · Other expenses: Payroll processing fees
total $1,722 · program services $0 · management and general $1,722 · fundraising $0
-
24e · All other expenses
total $4,808 · program services $1,583 · management and general $3,225 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,476 · end of year $188,065
-
2 · Savings and temporary cash investments
beginning of year $24,663 · end of year $24,683
-
8 · Inventories for sale or use
beginning of year $5,576 · end of year $11,689
-
11 · Investments: publicly traded securities
beginning of year $1,328,769 · end of year $1,348,798
-
17 · Accounts payable and accrued expenses
beginning of year $273 · end of year $2
-
27 · Net assets without donor restrictions
beginning of year $56,442 · end of year $224,435
-
28 · Net assets with donor restrictions
beginning of year $1,328,769 · end of year $1,348,798
Mission and programs · 2022
Mission
To educate the public on environmental issues The Organization is dedicated to the advancement of environmental education by promoting the creation and/or the continuation of a
-
Environmental studies programs for pre-kindergarten to 12th grade and adults. The Organization assists the Martin County School District by providing funding for the the teaching of environmental education and to allow the District to maintain the Environmental Studies Center for the exclusive use of environmental education in Martin County Florida.
Expenses $76,680 · Grants $59,893 · Revenue $305,696
As filed on the 2022 return.
Listed in Part VII
-
Misty Aydelotte
2nd VP
- Total calculated
- $0
- Hours/week
- 0.5
-
Grant Baysinger
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey Guertin
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Farah Daye
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Cory Carter
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Patty Henderson
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne Granfield
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaija Mayfield
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jody Edwards
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kris Kerr
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggy Paterson
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole Mader
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Samantha Baysinger
1st VP
- Total calculated
- $0
- Hours/week
- 5
-
Nicolette Mariano
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Cody Mott
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Mary Radabaugh
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Kara Muzia
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Scott
Trustee
- Total calculated
- $0
- Hours/week
- 0.05
-
Kim Waser Nash
Trustee
- Total calculated
- $0
- Hours/week
- 0.05
-
Kari Polhemus
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Coltin Radabaugh
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey Potter
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kait Toebe
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Ralicki
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela Schramm
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary Hendry
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcia Hendry
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Tricia Rastrelli
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Hutchinson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
-
Martin County School District
$50,000
Educational
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349305437
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