Totals
- Total revenue
- $186,825
- Total expenses
- $210,598
- Contributions and grants received
- $186,825
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,283
- Total liabilities, end of year
- $1,570
- Net assets or fund balances, end of year
- $40,713
- Program services expenses (Part IX)
- $190,543
- Management and general expenses
- $19,725
- Fundraising expenses
- $330
- Program service expenses (Part III)
- $190,543
Program services were 90.5% 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.
-
1f · All other contributions, gifts and grants
$186,825
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $103 · program services $0 · management and general $103 · fundraising $0
-
12 · Advertising and promotion
total $1,302 · program services $972 · management and general $0 · fundraising $330
-
13 · Office expenses
total $19,245 · program services $1,000 · management and general $18,245 · fundraising $0
-
14 · Information technology
total $147 · program services $0 · management and general $147 · fundraising $0
-
17 · Travel
total $209 · program services $0 · management and general $209 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,021 · program services $0 · management and general $1,021 · fundraising $0
-
24e · All other expenses
total $188,571 · program services $188,571 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,056 · end of year $42,283
-
10a · Land, buildings and equipment: cost or other basis
$125,000
-
10b · Land, buildings and equipment: accumulated depreciation
$125,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,570 · end of year $1,570
-
27 · Net assets without donor restrictions
beginning of year $64,486 · end of year $40,713
Mission and programs · 2022
Mission
TO PERFORM AND GATHER RESEARCH DATA ON CLIMATE CHANGE FROM A RESEARCH VESSEL TO HELP THE SCIENTIFIC COMMUNITY PREPARE FOR SEA LEVEL RISE AND CHANGING FOOD SOURCES IN THE OCEANS.
-
EXPEDITION TO MAP SEA FLOOR CHANGES IN ARTIC FOR SCIENTIFIC RESEARCH FOR CLIMATE CHANGE RELATED TO SEABED 2030.
Expenses $190,543
As filed on the 2022 return.
Listed in Part VII
-
Matthew RutherfordMATTHEW RUTHERFORD
PRESIDENT AND CHAIRMAN
- Total calculated
- $0
- Hours/week
- 16
-
Nicole TrenholmNICOLE TRENHOLM
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
-
Brian RobertsBRIAN ROBERTS
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gregory WalkerGREGORY WALKER
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian DalzielIAN DALZIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DesimonMICHAEL DESIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie StuddardLESLIE STUDDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher AriasCHRISTOPHER ARIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael GresalfiMICHAEL GRESALFI
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349310041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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