Totals
- Total revenue
- $292,013
- Total expenses
- $292,013
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $292,013
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $223,580
- Total liabilities, end of year
- $123,580
- Net assets or fund balances, end of year
- $100,000
- Program services expenses (Part IX)
- $288,217
- Management and general expenses
- $3,796
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,217
Program services were 98.7% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $255,738 · related or exempt $255,738
-
2b · Program service revenue: SUBSCRIPTIONS
total $32,599 · related or exempt $32,599
-
2c · Program service revenue: DOCUMENT DOWNLOAD SALE
total $3,676 · related or exempt $3,676
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $117,393 · program services $117,393
-
9 · Other employee benefits
total $21,861 · program services $21,861
-
10 · Payroll taxes
total $9,864 · program services $9,864
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
13 · Office expenses
total $1,211 · program services $1,211
-
14 · Information technology
total $47,511 · program services $47,511
-
16 · Occupancy
total $14,826 · program services $14,826
-
19 · Conferences, conventions and meetings
total $296 · management and general $296
-
24a · Other expenses: MEMBERSHIP EXPENSES
total $73,101 · program services $73,101
-
24b · Other expenses: DOWNLOADS AND DUES REBA
total $2,450 · program services $2,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,891 · end of year $205,309
-
4 · Accounts receivable
beginning of year $5,204 · end of year $18,271
-
15 · Other assets
beginning of year $57,493 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $54,069 · end of year $73,101
-
19 · Deferred revenue
beginning of year $46,519 · end of year $45,968
-
25 · Other liabilities
beginning of year $0 · end of year $4,511
-
27 · Net assets without donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2022
Mission
A COLLABORATIVE EFFORT AMONG MULTIPLE SOCIETIES TO PLACE THE MOST COMPREHENSIVE COLLECTION OF MINING AND MINERALS-BASED RESEARCH IN ONE PLACE. THIS AGGREGATE INCLUDES TECHNICAL DOCUMENTS, CONFERENCE PAPERS, ARTICLES, PRE-PRINTS AND LATE PAPERS.
Activities or mission (Part I)
TO ASSIST IN THE DISSEMINATION OF SCIENTIFIC, EDUCATIONAL AND TECHNICAL MATERIALS.
-
ONEMINE IS A COLLABORATIVE EFFORT AMONG MULTIPLE SOCIETIES TO PLACE THE WORLD'S MOST COMPREHENSIVE COLLECTION OF MINING AND MINERALS-BASED RESEARCH IN A SINGLE SEARCHABLE DIGITAL LIBRARY. MEMBERS OF PARTICIPATING SOCIETIES CAN VIEW, DOWNLOAD, AND PRINT DOCUMENTS AT NO CHARGE. NON-MEMBERS CAN PURCHASE PAPERS INDIVIDUALLY.
Expenses $288,217 · Revenue $292,013
As filed on the 2022 return.
Listed in Part VII
-
Zach AgioutantisZACH AGIOUTANTIS
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Nikhil TrivediNIKHIL TRIVEDI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael TrevitsMICHAEL TREVITS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Valdomiro RomanVALDOMIRO ROMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave ClarkDAVE CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela HamlynANGELA HAMLYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan BergenRYAN BERGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James MorrisonJAMES MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Miguel CardozoMIGUEL CARDOZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sven PetersenDR SVEN PETERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine WilliamsKATHERINE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven ShivakSTEVEN SHIVAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rodney JonesRODNEY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hojong KimHOJONG KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kwame Awuah-OffeiKWAME AWUAH-OFFEI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles MorganCHARLES MORGAN
BOARD MEMBER (THRU 3/23)
- Total calculated
- $0
- Hours/week
- 2
-
David L KanagyDAVID L KANAGY
EXECUTIVE DIRECTOR
- Total calculated
- $603,794
- From this org
- $0
- From related orgs
- $565,018
- Other
- $38,776
- Hours/week
- 5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $475,467 related
- Bonus
- $0 + $89,551 related
- Other
- $0
- Deferred
- $0 + $21,350 related
- Nontaxable benefits
- $0 + $17,426 related
- Filer's total
- $0 + $603,794 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOCIETY FOR MINING METALLURGY & EXPLORATION INC
501(C)(3) · RESEARCH · CO
-
501(C)(3) · RESEARCH · CO
Directly controlled by SOCIETY FOR MINING METALLURGY AND EXPLORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442269349301309
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