Totals
- Total revenue
- $4,527,904
- Total expenses
- $4,014,654
- Contributions and grants received
- $3,007,771
- Grants paid
- $0
- Program service revenue
- $1,448,402
- Investment income
- $0
- Other revenue
- $71,731
- Total assets, end of year
- $8,561,714
- Total liabilities, end of year
- $1,565,349
- Net assets or fund balances, end of year
- $6,996,365
- Program services expenses (Part IX)
- $2,990,077
- Management and general expenses
- $1,024,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,990,077
Program services were 74.5% 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
$10,111
-
1e · Government grants (contributions)
$2,410,955
-
1f · All other contributions, gifts and grants
$586,705
-
2a · Program service revenue: RESEARCH CONTRACTS
total $637,971 · related or exempt $637,971
-
2b · Program service revenue: COST RECOVERY INCOME
total $457,000 · related or exempt $457,000
-
2c · Program service revenue: AQUARIUM ADMISSION FEES
total $326,044 · related or exempt $326,044
-
2d · Program service revenue: TUITION AND FEES
total $26,906 · related or exempt $26,906
-
2e · Program service revenue: SPECIAL EVENTS
total $481 · related or exempt $481
-
6a · Gross rents
real property $10,255
-
6c · Rental income or loss
real property $10,255
-
6d · Net rental income or loss
total $10,255 · related or exempt $10,255
-
10a · Gross sales of inventory
$141,287
-
10b · Cost of goods sold
$79,811
-
10c · Net income from sales of inventory
total $61,476 · related or exempt $61,476
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,409,185 · program services $1,014,613 · management and general $394,572
-
9 · Other employee benefits
total $127,887 · program services $92,079 · management and general $35,808
-
10 · Payroll taxes
total $127,241 · program services $91,614 · management and general $35,627
-
11c · Fees: accounting
total $139,424 · management and general $139,424
-
11g · Fees: other
total $1,156,507 · program services $1,122,465 · management and general $34,042
-
12 · Advertising and promotion
total $11,691 · program services $2,191 · management and general $9,500
-
13 · Office expenses
total $64,607 · management and general $64,607
-
14 · Information technology
total $65,950 · program services $992 · management and general $64,958
-
16 · Occupancy
total $293,881 · program services $141,123 · management and general $152,758
-
17 · Travel
total $138,617 · program services $131,543 · management and general $7,074
-
22 · Depreciation, depletion and amortization
total $124,382 · program services $84,248 · management and general $40,134
-
23 · Insurance
total $87,550 · program services $45,000 · management and general $42,550
-
24a · Other expenses: PROGRAM SUPPLIES
total $135,120 · program services $131,597 · management and general $3,523
-
24b · Other expenses: PARTICIPANT SUPPORT
total $65,713 · program services $65,713
-
24c · Other expenses: HATCHERY EXPENSES
total $46,402 · program services $46,402
-
24d · Other expenses: MISC
total $18,599 · program services $18,599
-
24e · All other expenses
total $1,898 · program services $1,898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,712,737 · end of year $1,988,580
-
2 · Savings and temporary cash investments
beginning of year $226,476 · end of year $8,908
-
4 · Accounts receivable
beginning of year $524,715 · end of year $439,195
-
9 · Prepaid expenses and deferred charges
beginning of year $17,355 · end of year $31,654
-
10a · Land, buildings and equipment: cost or other basis
$6,825,160
-
10b · Land, buildings and equipment: accumulated depreciation
$731,783
-
10c · Land, buildings and equipment, net
beginning of year $5,091,568 · end of year $6,093,377
-
17 · Accounts payable and accrued expenses
beginning of year $145,117 · end of year $156,477
-
23 · Secured mortgages and notes payable
beginning of year $954,872 · end of year $1,408,872
-
27 · Net assets without donor restrictions
beginning of year $6,472,862 · end of year $6,996,365
Mission and programs · 2023
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 $2,990,077 · Revenue $1,448,402
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael MausbackMICHAEL MAUSBACK
PRESIDENT
- Total calculated
- $0
-
Elizabeth BagleyELIZABETH BAGLEY
VICE CHAIR
- Total calculated
- $0
-
Rob AllenROB ALLEN
TREASURER
- Total calculated
- $0
-
Kitty LabountyKITTY LABOUNTY
SECRETARY
- Total calculated
- $0
-
Laurel StarkLAUREL STARK
BOARDMEMBER
- Total calculated
- $0
-
Linda WallerLINDA WALLER
BOARDMEMBER
- Total calculated
- $0
-
Drew WilsonDREW 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
- 2023
- Filed
- 19 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412959349301806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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