Form 990 for tax year 2022
Filed by GULF COAST BIRD OBSERVATORY INC.
Totals
- Total revenue
- $810,611
- Total expenses
- $794,204
- Contributions and grants received
- $768,975
- Grants paid
- $0
- Program service revenue
- $222,371
- Investment income
- $0
- Other revenue
- -$180,735
- Total assets, end of year
- $3,493,344
- Total liabilities, end of year
- $13,784
- Net assets or fund balances, end of year
- $3,479,560
- Program services expenses (Part IX)
- $681,937
- Management and general expenses
- $49,095
- Fundraising expenses
- $63,172
- Program service expenses (Part III)
- $681,937
Program services were 85.9% 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.
-
1e · Government grants (contributions)
$768,975
-
2a · Program service revenue: LAND PROTECTION
total $66,022 · related or exempt $66,022
-
2b · Program service revenue: SCIENTIFIC RESEARCH
total $140,294 · related or exempt $140,294
-
2c · Program service revenue: EDUCATION AND OUTREACH
total $16,055 · related or exempt $16,055
-
10a · Gross sales of inventory
$21,751
-
10b · Cost of goods sold
$15,002
-
10c · Net income from sales of inventory
total $6,749 · related or exempt $6,749
-
11a · Other revenue: INVESTMENT LOSS
total -$187,484 · related or exempt -$187,484
-
11e · Other revenue, total
-$187,484
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $270,642 · program services $230,046 · management and general $27,064 · fundraising $13,532
-
9 · Other employee benefits
total $37,284 · program services $31,692 · management and general $3,728 · fundraising $1,864
-
10 · Payroll taxes
total $19,767 · program services $16,802 · management and general $1,977 · fundraising $988
-
11c · Fees: accounting
total $12,000 · program services $10,200 · management and general $1,200 · fundraising $600
-
12 · Advertising and promotion
total $1,764 · program services $1,500 · management and general $176 · fundraising $88
-
13 · Office expenses
total $35,504 · program services $30,179 · management and general $3,550 · fundraising $1,775
-
16 · Occupancy
total $35,776 · program services $30,409 · management and general $3,578 · fundraising $1,789
-
17 · Travel
total $17,230 · program services $14,646 · management and general $1,723 · fundraising $861
-
22 · Depreciation, depletion and amortization
total $45,750 · program services $45,750
-
23 · Insurance
total $22,291 · program services $18,947 · management and general $2,229 · fundraising $1,115
-
24a · Other expenses: OTHER ADMINISTRATIVE
total $296,196 · program services $251,766 · management and general $3,870 · fundraising $40,560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,025 · end of year $524,698
-
2 · Savings and temporary cash investments
beginning of year $1,662,749 · end of year $1,451,673
-
3 · Pledges and grants receivable
beginning of year $855
-
10a · Land, buildings and equipment: cost or other basis
$1,906,021
-
10b · Land, buildings and equipment: accumulated depreciation
$545,900
-
10c · Land, buildings and equipment, net
beginning of year $1,405,871 · end of year $1,360,121
-
15 · Other assets
beginning of year $157,178 · end of year $156,852
-
17 · Accounts payable and accrued expenses
beginning of year $8,827 · end of year $13,784
-
25 · Other liabilities
beginning of year $79,698
-
27 · Net assets without donor restrictions
beginning of year $1,478,956 · end of year $808,567
-
28 · Net assets with donor restrictions
beginning of year $1,984,197 · end of year $2,670,993
Mission and programs · 2022
Mission
WE FULFILL OUR MISSION OF PROTECTING BIRDS AND THEIR HABITATS BY USING SOUND SCIENTIFIC RESEARCH, LAND PROTECTION AND ENHANCEMENT, COMMUNITY ENGAGEMENT AND EDUCATIONAL OUTREACH.
-
LAND PROTECTION
Expenses $95,000 · Revenue $66,022
-
EDUCATION AND OUTREACH
Expenses $10,355 · Revenue $16,055
-
SCIENTIFIC RESEARCH
Expenses $6,507 · Revenue $140,294
-
OTHER PROGRAM SERVICES
Expenses $570,075
As filed on the 2022 return.
Listed in Part VII
-
MARTIN HAGNE
EXECUTIVE DIRECTOR
- Total calculated
- $67,276
- From this org
- $67,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIAN KOLTHAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARRIOUS BETTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUCINDA FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HEATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOELLEN SNOW
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BOB FREIDRICHS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RON WEEKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDY DIETRICH
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349316080
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