Totals
- Total revenue
- $968,121
- Total expenses
- $1,000,878
- Contributions and grants received
- $269,471
- Grants paid
- $0
- Program service revenue
- $698,650
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $906,927
- Total liabilities, end of year
- $440,159
- Net assets or fund balances, end of year
- $466,768
- Program services expenses (Part IX)
- $722,768
- Management and general expenses
- $278,110
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $722,768
Program services were 72.2% 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
$269,471
-
2a · Program service revenue: Membership fees
total $649,695 · related or exempt $649,695
-
2b · Program service revenue: Registrations
total $48,955 · related or exempt $48,955
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,549 · program services $31,387 · management and general $94,162
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,330 · management and general $5,330
-
11c · Fees: accounting
total $25,155 · management and general $25,155
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $536,526 · program services $412,216 · management and general $124,310
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,930 · program services $13,406 · management and general $7,524
-
14 · Information technology
total $59 · program services $38 · management and general $21
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,400 · program services $11,145 · management and general $6,255
-
17 · Travel
total $53,828 · program services $48,445 · management and general $5,383
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $102,390 · program services $102,390
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $55,835 · program services $55,835
-
23 · Insurance
total $0
-
24a · Other expenses: Connectivity
total $47,754 · program services $47,754
-
24b · Other expenses: Bank Service Charges
total $9,885 · management and general $9,885
-
24c · Other expenses: Postage and Shipping
total $237 · program services $152 · management and general $85
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $819,394 · end of year $677,991
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $84,100 · end of year $133,950
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,325 · end of year $11,265
-
10a · Land, buildings and equipment: cost or other basis
$420,516
-
10b · Land, buildings and equipment: accumulated depreciation
$336,795
-
10c · Land, buildings and equipment, net
beginning of year $85,322 · end of year $83,721
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $127,426 · end of year $92,529
-
19 · Deferred revenue
beginning of year $378,190 · end of year $347,630
-
27 · Net assets without donor restrictions
beginning of year $495,775 · end of year $436,143
-
28 · Net assets with donor restrictions
beginning of year $3,750 · end of year $30,625
Mission and programs · 2022
Mission
enable knowledge transfer via open workshops, and to increase public awareness of the DNS's significance."
Activities or mission (Part I)
OARC's mission is to promote operationally-relevant research through data collection and analysis, offer useful services and tools, build relationships among its community of members, facilitate responsible information-sharing, (continued top of next page)
-
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 againstmembers' infrastructure.
Expenses $722,768 · Revenue $698,650
As filed on the 2022 return.
Listed in Part VII
-
Keith Mitchell
President/Sec
- Total calculated
- $125,549
- From this org
- $125,549
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jacques Latour
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Paul Ebersman
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ray Bellis
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ondrej Sury
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jaromir Talir
Director
- Total calculated
- $0
- Hours/week
- 4
-
Joao Damas
Director
- Total calculated
- $0
- Hours/week
- 4
-
Benno Overeinder
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Joe Abley
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Shumon Huque
Director
- Total calculated
- $0
- Hours/week
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349305310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.