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Nonprofiteer
← THE PURPLE MARTIN CONSERVATION ASSOCIATION

Form 990 for tax year 2023

Filed by THE PURPLE MARTIN CONSERVATION ASSOCIATION.

Totals

Total revenue
$595,890
Total expenses
$534,580
Contributions and grants received
$351,673
Grants paid
$0
Program service revenue
$0
Investment income
$35,451
Other revenue
$208,766
Total assets, end of year
$984,520
Total liabilities, end of year
$23,598
Net assets or fund balances, end of year
$960,922
Program services expenses (Part IX)
$441,208
Management and general expenses
$85,230
Fundraising expenses
$8,142
Program service expenses (Part III)
$441,208

Program services were 82.5% 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.

  • 1b · Membership dues

    $129,475

  • 1e · Government grants (contributions)

    $26,480

  • 1f · All other contributions, gifts and grants

    $195,718

  • 3 · Investment income

    total $35,451 · related or exempt $35,451

  • 10a · Gross sales of inventory

    $818,299

  • 10b · Cost of goods sold

    $621,635

  • 10c · Net income from sales of inventory

    total $196,664 · related or exempt $196,664

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,102 · related or exempt $12,102

  • 11e · Other revenue, total

    $12,102

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $217,929 · program services $194,139 · management and general $23,790

  • 9 · Other employee benefits

    total $48,812 · program services $43,443 · management and general $5,369

  • 10 · Payroll taxes

    total $17,226 · program services $15,330 · management and general $1,896

  • 11c · Fees: accounting

    total $3,100 · management and general $3,100

  • 13 · Office expenses

    total $10,632 · management and general $2,490 · fundraising $8,142

  • 16 · Occupancy

    total $11,453 · management and general $11,453

  • 22 · Depreciation, depletion and amortization

    total $12,368 · program services $12,368

  • 23 · Insurance

    total $2,536 · management and general $2,536

  • 24a · Other expenses: RESEARCH

    total $65,677 · program services $65,677

  • 24b · Other expenses: EDUCATIONAL OUTREACH

    total $52,608 · program services $52,608

  • 24c · Other expenses: CREDIT CARD FEES

    total $36,924 · program services $36,924

  • 24d · Other expenses: TECHNOLOGY EXPENSES

    total $26,612 · management and general $26,612

  • 24e · All other expenses

    total $28,703 · program services $20,719 · management and general $7,984

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,524 · end of year $393

  • 2 · Savings and temporary cash investments

    beginning of year $782,311 · end of year $832,667

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

    $132,660

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

    $122,661

  • 10c · Land, buildings and equipment, net

    beginning of year $22,367 · end of year $9,999

  • 15 · Other assets

    beginning of year $125,208 · end of year $141,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,798 · end of year $23,598

  • 19 · Deferred revenue

    beginning of year $24,000

  • 27 · Net assets without donor restrictions

    beginning of year $899,612 · end of year $960,922

Mission and programs · 2023

Mission

THE ORGANIZATION IS DEDICATED TO THE CONSERVATION OF THE PURPLE MARTIN BIRD SPECIES THROUGH SCIENTIFIC RESEARCH, STATE OF THE ART MANAGEMENT TECHNIQUES, AND PUBLIC EDUCATION, WITH THE END GOAL OF INCREASING PURPLE MARTIN POPULATIONS THROUGHOUT NORTH AMERICA.

  • SALES OF MERCHANDISE RELATED TO PROPER CARING, FEEDING, ETC OF THE PURPLE MARTIN

    Expenses $140,584

  • SCIENTIFIC RESEARCH, OUTREACH AND EDUCATION

    Expenses $300,624

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Melcher

    PRESIDENT

    Total calculated
    $0

  • Jonathan D'Silva

    VICE PRESIDE

    Total calculated
    $0

  • Drew Ennis

    TREASURER

    Total calculated
    $0

  • Joe Siegrist

    EXECUTIVE DI

    Total calculated
    $0

  • Keith Jones

    TRUSTEE

    Total calculated
    $0

  • Matthew Greene

    TRUSTEE

    Total calculated
    $0

  • Bryan Walker

    TRUSTEE

    Total calculated
    $0

  • Scott Nick

    TRUSTEE

    Total calculated
    $0

  • Laurie Doss

    TRUSTEE

    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
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202401449349300520

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