What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $362,905 changed to $374,815
- Total assets, end of year
- $1,152,680 changed to $1,151,980
- Total liabilities, end of year
- $92,597 changed to $103,807
- Net assets or fund balances, end of year
- $1,060,083 changed to $1,048,173
- Program services expenses
- $232,068 changed to $234,433
- Management and general expenses
- $79,009 changed to $81,381
- Fundraising expenses
- $51,828 changed to $59,001
- Program service expenses (Part III)
- $232,068 changed to $234,433
Totals
- Total revenue
- $873,877
- Total expenses
- $374,815
- Contributions and grants received
- $868,375
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $5,502
- Other revenue
- $0
- Total assets, end of year
- $1,151,980
- Total liabilities, end of year
- $103,807
- Net assets or fund balances, end of year
- $1,048,173
- Program services expenses (Part IX)
- $234,433
- Management and general expenses
- $81,381
- Fundraising expenses
- $59,001
- Program service expenses (Part III)
- $234,433
Program services were 62.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$868,375
-
1g · Noncash contributions included above
$37,942
-
3 · Investment income
total $5,502 · related or exempt $5,502 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $67,500 · program services $40,500 · management and general $20,250 · fundraising $6,750
-
10 · Payroll taxes
total $7,190 · program services $4,314 · management and general $2,157 · fundraising $719
-
11a · Fees: management
total $12,180 · program services $7,308 · management and general $3,654 · fundraising $1,218
-
11c · Fees: accounting
total $49,066 · program services $29,439 · management and general $14,720 · fundraising $4,907
-
11e · Fees: professional fundraising services
total $31,875 · fundraising $31,875
-
11f · Fees: investment management
total $273 · program services $164 · management and general $82 · fundraising $27
-
11g · Fees: other
total $50,587 · program services $50,543 · management and general $33 · fundraising $11
-
12 · Advertising and promotion
total $20,417 · program services $12,250 · management and general $6,125 · fundraising $2,042
-
13 · Office expenses
total $15,551 · program services $9,331 · management and general $4,665 · fundraising $1,555
-
14 · Information technology
total $10,373 · program services $6,224 · management and general $3,112 · fundraising $1,037
-
16 · Occupancy
total $36,129 · program services $21,677 · management and general $10,839 · fundraising $3,613
-
17 · Travel
total $28,281 · program services $16,969 · management and general $8,484 · fundraising $2,828
-
19 · Conferences, conventions and meetings
total $15,986 · program services $9,592 · management and general $4,796 · fundraising $1,598
-
22 · Depreciation, depletion and amortization
total $6,400 · program services $3,840 · management and general $1,920 · fundraising $640
-
23 · Insurance
total $1,813 · program services $1,088 · management and general $544 · fundraising $181
-
24a · Other expenses: Production Software
total $3,189 · program services $3,189 · management and general $0 · fundraising $0
-
24b · Other expenses: Studio Supplies and Equipment
total $8,005 · program services $8,005 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $416,396 · end of year $753,318
-
2 · Savings and temporary cash investments
beginning of year $25,599 · end of year $230,827
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $75,416 · end of year $63,558
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $22,099
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$93,010
-
10b · Land, buildings and equipment: accumulated depreciation
$10,832
-
10c · Land, buildings and equipment, net
beginning of year $81,256 · end of year $82,178
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $49,556 · end of year $103,807
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $549,111 · end of year $1,048,173
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
MicrobeTV creates podcast content by scientists. We believe that education should be free. It is our mission to provide accurate, accessible science education to everyone. Our programs focus on the life sciences and include virology, microbiology, parasitology, immunology, neuroscience, infectious diseases, and more. In 2023 MicrobeTV produced and uploaded 345 science videos which were viewed 2.6 million times on YouTube, including videos of the podcasts: This Week in Virology, This Week in Parasitism, This Week in Microbiology, Immune, This Week in Neuroscience, Infectious Disease Podcast, Beyond the Noise, Matters Microbial, Office Hours, Q&A with A&V, and 25 virology lectures. The Organization's YouTube channel currently has 133,000 subscribers and has produced 238 audio-only versions of This Week in Virology, This Week in Parasitism, This Week in Microbiology, Immune, This Week in Neuroscience, Infectious Disease Podcast, and Matters Microbial.
Activities or mission (Part I)
MicrobeTV creates podcast content by scientists. We believe that education should be free. It is our mission to provide accurate, accessible science education to everyone.
-
During 2023 the Organization produced and uploaded 345 science videos which were viewed 2.6 million times on YouTube, including videos of the podcasts This Week in Virology, This Week in Parasitism, This Week in Microbiology, Immune, This Week in Neuroscience, Infectious Disease Podcast, Beyond the Noise, Matters Microbial, Office Hours, Q&A with A&V, and 25 virology lectures. The Organization's YouTube channel currently has 133,000 subscribers. The Organization also produced 238 audio-only versions of This Week in Virology, This Week in Parasitism, This Week in Microbiology, Immune, This Week in Neuroscience, Infectious Disease Podcast and Matters Microbial.
Expenses $234,433 · Revenue $873,877
As filed on the 2023 return.
Listed in Part VII
-
Vincent Racaniello
President
- Total calculated
- $67,500
- From this org
- $67,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Katherine Spindler
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Daniel Griffin
Treasurer
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530569349301503
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