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Nonprofiteer
← OARC INC

Form 990 for tax year 2024

Filed by OARC INC.

Totals

Total revenue
$1,384,892
Total expenses
$1,178,810
Contributions and grants received
$1,300,457
Grants paid
$0
Program service revenue
$84,435
Investment income
$0
Other revenue
$0
Total assets, end of year
$472,354
Total liabilities, end of year
$36,148
Net assets or fund balances, end of year
$436,206
Program services expenses (Part IX)
$746,558
Management and general expenses
$432,252
Fundraising expenses
$0
Program service expenses (Part III)
$746,558

Program services were 63.3% 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

    $1,122,751

  • 1f · All other contributions, gifts and grants

    $177,706

  • 2a · Program service revenue: Registration

    total $84,435 · related or exempt $84,435

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,570 · program services $67,785 · management and general $67,785

  • 11b · Fees: legal

    total $1,264 · management and general $1,264

  • 11c · Fees: accounting

    total $28,173 · management and general $28,173

  • 11g · Fees: other

    total $771,514 · program services $540,059 · management and general $231,455

  • 13 · Office expenses

    total $32,952 · management and general $32,952

  • 14 · Information technology

    total $53,260 · program services $49,870 · management and general $3,390

  • 17 · Travel

    total $115,973 · program services $48,740 · management and general $67,233

  • 22 · Depreciation, depletion and amortization

    total $40,104 · program services $40,104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,385 · end of year $359,483

  • 4 · Accounts receivable

    beginning of year $161,420 · end of year $76,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,924 · end of year $1,265

  • 10a · Land, buildings and equipment: cost or other basis

    $495,297

  • 10b · Land, buildings and equipment: accumulated depreciation

    $460,291

  • 10c · Land, buildings and equipment, net

    beginning of year $61,279 · end of year $35,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,302 · end of year $30,148

  • 19 · Deferred revenue

    beginning of year $368,582 · end of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $293,124 · end of year $373,206

  • 28 · Net assets with donor restrictions

    end of year $63,000

Mission and programs · 2024

Mission

Promote operationally-relevant research through data collection and analysis, offer useful services and tools, build relationships among its community of memebers, facilitate info & knowledge transfer via open workshops, and to increase public awareness of the DNSs significance.

  • OARC was conceived in 2004 and then incorporated in late 2008 as part of a joint research proposal with CAIDA to the National Science Foundation. OARC was conceived as a membership organization where DNS operators, network researchers, software implementors, and others could participate to share data, common problems, and solutions in a secure environment. OARC provides and develops direct real-time assistance and information from TLD and other root server operations in the event of denial-of-service attacks against members infrastructure.

    Expenses $746,558 · Revenue $1,207,186

As filed on the 2024 return.

Listed in Part VII

  • Phil Regnauld

    President

    Total calculated
    $135,570
    From this org
    $135,570
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Keith Mitchell

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Joseph Abley

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Ray Bellis

    Director

    Total calculated
    $0
    Hours/week
    2
  • Jake Zack

    Director

    Total calculated
    $0
    Hours/week
    2
  • Joao Damas

    Chair

    Total calculated
    $0
    Hours/week
    2
  • Benno Overeinder

    Director

    Total calculated
    $0
    Hours/week
    2
  • Mauricio Vergara

    Director

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543169349304144

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