Totals
- Total revenue
- $45,903
- Total expenses
- $57,333
- Contributions and grants received
- $609
- Grants paid
- $0
- Program service revenue
- $2,270
- Investment income
- $43,024
- Other revenue
- $0
- Total assets, end of year
- $756,813
- Total liabilities, end of year
- $3,095
- Net assets or fund balances, end of year
- $753,718
- Program services expenses (Part IX)
- $7,460
- Management and general expenses
- $49,873
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,460
Program services were 13.0% 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
$609
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,240 · related or exempt $1,240
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,030 · related or exempt $1,030
-
3 · Investment income
total $21,630 · excluded $21,630
-
7a · Gross sales of assets other than inventory
securities $30,000
-
7b · Less cost or other basis and sales expenses
securities $8,606
-
7c · Gain or loss
securities $21,394
-
7d · Net gain or loss
total $21,394 · related or exempt $21,394
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $43,500 · management and general $43,500
-
11b · Fees: legal
total $10 · management and general $10
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
11g · Fees: other
total $3,392 · program services $3,392
-
13 · Office expenses
total $2,418 · management and general $2,418
-
23 · Insurance
total $1,123 · management and general $1,123
-
24a · Other expenses: STORAGE
total $2,240 · program services $2,240
-
24b · Other expenses: MEMBERSHIP COMMITTEE
total $1,722 · management and general $1,722
-
24c · Other expenses: SUPPLIES
total $1,189 · program services $1,189
-
24d · Other expenses: ALL OTHER
total $639 · program services $639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,399 · end of year $3,009
-
2 · Savings and temporary cash investments
beginning of year $8,941 · end of year $74,168
-
11 · Investments: publicly traded securities
beginning of year $710,275 · end of year $679,636
-
17 · Accounts payable and accrued expenses
beginning of year $3,181 · end of year $3,095
-
27 · Net assets without donor restrictions
beginning of year $719,434 · end of year $753,718
Mission and programs · 2023
Mission
TO EDUCATE THE PUBLIC ABOUT GEOGRAPHY AND ITS IMPORTANT USES.
-
GEOGRAPHIC EDUCATIONAL PROGRAMS.
Expenses $7,460
As filed on the 2023 return.
Listed in Part VII
-
Derek J BarthelDEREK J BARTHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith K BockJUDITH K BOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Winifred CurranWINIFRED CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph KezonJOSEPH KEZON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jay LyonJAY LYON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SchmidtSTEPHANIE SCHMIDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Grant SmithGRANT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SteinRICHARD STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 5 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443409349300629
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.