Totals
- Total revenue
- $239,467
- Total expenses
- $240,480
- Contributions and grants received
- $183,946
- Grants paid
- $46,106
- Program service revenue
- $18,125
- Investment income
- $0
- Other revenue
- $37,396
- Total assets, end of year
- $78,172
- Total liabilities, end of year
- $4,300
- Net assets or fund balances, end of year
- $73,872
- Program services expenses (Part IX)
- $211,406
- Management and general expenses
- $29,074
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,406
Program services were 87.9% 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
$14,215
-
1c · Fundraising events
$15,334
-
1e · Government grants (contributions)
$154,397
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $18,125 · excluded $18,125
-
8a · Fundraising events: gross income
$97,028
-
8a · Fundraising events: contributions included on line 1c
$15,334
-
8b · Fundraising events: direct expenses
$59,632
-
8c · Net income from fundraising events
total $37,396
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,106 · program services $46,106
-
11c · Fees: accounting
total $8,778 · program services $4,389 · management and general $4,389
-
16 · Occupancy
total $1,765 · program services $1,765
-
17 · Travel
total $3,567 · program services $3,567
-
19 · Conferences, conventions and meetings
total $2,375 · program services $2,375
-
20 · Interest
total $70 · management and general $70
-
24a · Other expenses: OTHER FUNDRAISING EXPENSE
total $96,174 · program services $96,174
-
24b · Other expenses: PROGRAM FOOD
total $23,456 · program services $23,456
-
24c · Other expenses: DONATIONS
total $22,125 · program services $22,125
-
24d · Other expenses: OTHER MANAGEMENT EXPENSES
total $19,773 · management and general $19,773
-
24e · All other expenses
total $16,291 · program services $11,449 · management and general $4,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,032 · end of year $77,888
-
4 · Accounts receivable
end of year $284
-
25 · Other liabilities
beginning of year $2,976 · end of year $4,300
-
27 · Net assets without donor restrictions
beginning of year $75,056 · end of year $73,872
Mission and programs · 2022
Mission
THE MISSION OF OYSTER SOUTH IS TO SUPPORT SUCCESSFUL OYSTER FARMS, HEALTHY WATERS AND THE BIRTH OF NEW TRADITIONS THROUGH EDUCATION WITHIN THE INDUSTRY AND WITHIN THE GENERAL PUBLIC.
-
OYSTER SOUTH HOLDS A SYMPOSIUM EDUCATIONAL EVENT FOCUSED ON EDUCATING OYSTER FARMERS, THEIR PARTNERS AND THE GENERAL PUBLIC OF THE SIGNIFICANCE OF REGIONAL OYSTER FARMS.
Expenses $211,406 · Grants $46,106
As filed on the 2022 return.
Listed in Part VII
-
RYAN BELTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT CHRISTISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM GOSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BORIS GUERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER KORNEGAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALYSSA MACNAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN BYERS MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN PREWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN RACKLEY
CEO
- Total calculated
- $0
- Hours/week
- 1
-
JULIA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH WALTON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
-
BILL WALTON
BOARD MEMBER
- 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
-
$32,120
EDUCATION
-
UGA FOUNDATION
$12,403
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349301791
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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