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Nonprofiteer
← SITKA SOUND SCIENCE CENTER

Form 990 for tax year 2022

Filed by SITKA SOUND SCIENCE CENTER.

Totals

Total revenue
$3,829,160
Total expenses
$3,257,858
Contributions and grants received
$2,161,277
Grants paid
$0
Program service revenue
$1,562,849
Investment income
$11,479
Other revenue
$93,555
Total assets, end of year
$7,572,851
Total liabilities, end of year
$1,099,989
Net assets or fund balances, end of year
$6,472,862
Program services expenses (Part IX)
$2,326,094
Management and general expenses
$931,764
Fundraising expenses
$0
Program service expenses (Part III)
$2,326,094

Program services were 71.4% 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

    $9,370

  • 1e · Government grants (contributions)

    $1,295,093

  • 1f · All other contributions, gifts and grants

    $856,814

  • 2a · Program service revenue: COST RECOVERY INCOME

    total $611,500 · related or exempt $611,500

  • 2b · Program service revenue: RESEARCH CONTRACTS

    total $561,307 · related or exempt $561,307

  • 2c · Program service revenue: FISHERIES ENHANCEMENT

    total $180,000 · related or exempt $180,000

  • 2d · Program service revenue: AQUARIUM ADMISSION FEES

    total $160,655 · related or exempt $160,655

  • 2e · Program service revenue: TUITION AND FEES

    total $41,352 · related or exempt $41,352

  • 2f · All other program service revenue

    total $8,035 · related or exempt $8,035

  • 3 · Investment income

    total $11,479 · excluded $11,479

  • 6a · Gross rents

    real property $24,782

  • 6c · Rental income or loss

    real property $24,782

  • 6d · Net rental income or loss

    total $24,782 · related or exempt $24,782

  • 10a · Gross sales of inventory

    $135,378

  • 10b · Cost of goods sold

    $66,605

  • 10c · Net income from sales of inventory

    total $68,773 · related or exempt $68,773

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,165,850 · program services $781,120 · management and general $384,730

  • 9 · Other employee benefits

    total $76,517 · program services $49,136 · management and general $27,381

  • 10 · Payroll taxes

    total $113,262 · program services $75,886 · management and general $37,376

  • 11c · Fees: accounting

    total $70,679 · management and general $70,679

  • 11g · Fees: other

    total $825,309 · program services $789,443 · management and general $35,866

  • 12 · Advertising and promotion

    total $12,703 · program services $2,922 · management and general $9,781

  • 13 · Office expenses

    total $102,454 · program services $18,966 · management and general $83,488

  • 14 · Information technology

    total $60,704 · program services $13,962 · management and general $46,742

  • 16 · Occupancy

    total $277,077 · program services $158,573 · management and general $118,504

  • 17 · Travel

    total $154,897 · program services $145,306 · management and general $9,591

  • 22 · Depreciation, depletion and amortization

    total $104,497 · program services $64,149 · management and general $40,348

  • 23 · Insurance

    total $87,405 · program services $46,550 · management and general $40,855

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $136,312 · program services $109,889 · management and general $26,423

  • 24b · Other expenses: HATCHERY EXPENSES

    total $63,150 · program services $63,150

  • 24c · Other expenses: MISC

    total $6,000 · program services $6,000

  • 24d · Other expenses: SCHOLARSHIPS

    total $1,042 · program services $1,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,047,013 · end of year $1,712,737

  • 2 · Savings and temporary cash investments

    beginning of year $267,316 · end of year $226,476

  • 4 · Accounts receivable

    beginning of year $380,384 · end of year $524,715

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,784 · end of year $17,355

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

    $5,698,969

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

    $607,401

  • 10c · Land, buildings and equipment, net

    beginning of year $3,875,566 · end of year $5,091,568

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,489 · end of year $145,117

  • 19 · Deferred revenue

    beginning of year $17,134

  • 23 · Secured mortgages and notes payable

    beginning of year $392,072

  • 24 · Unsecured notes and loans payable

    beginning of year $196,867 · end of year $954,872

  • 27 · Net assets without donor restrictions

    beginning of year $5,952,501 · end of year $6,472,862

Mission and programs · 2022

Mission

THE SITKA SOUND SCIENCE CENTER IS DEDICATED TO INCREASING UNDERSTANDING AND AWARENESS OF TERRESTRIAL AND AQUATIC ECOSYSTEMS OF THE GULF OF ALASKA THROUGH EDUCATION AND RESEARCH. OUR VISION IS TO BUILD ON SITKA'S LEGACY AND POTENTIAL AS AN EDUCATIONAL AND SCIENTIFIC COMMUNITY.

  • EDUCATION AND RESEARCH TO INCREASE UNDERSTANDING OF TERRESTRIAL AND AQUATIC ECOSYSTEMS.

    Expenses $2,326,094 · Revenue $1,562,849

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rob Allen

    PRESIDENT

    Total calculated
    $0

  • Michael Mausback

    SECRETARY

    Total calculated
    $0

  • Alana Peterson

    TREASURER

    Total calculated
    $0

  • Elizabeth Bagley

    BOARDMEMBER

    Total calculated
    $0

  • Kitty Labounty

    BOARDMEMBER

    Total calculated
    $0

  • Linda Waller

    BOARDMEMBER

    Total calculated
    $0

  • Trish White

    BOARDMEMBER

    Total calculated
    $0

  • Drew Wilson

    BOARDMEMBER

    Total calculated
    $0

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
19 October 2023
IRS schema version
2022v5.0
Source object
202312979349302021

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