Totals
- Total revenue
- $790,167
- Total expenses
- $485,323
- Contributions and grants received
- $665,415
- Grants paid
- $0
- Program service revenue
- $124,637
- Investment income
- $115
- Other revenue
- $0
- Total assets, end of year
- $2,848,179
- Total liabilities, end of year
- $13,895
- Net assets or fund balances, end of year
- $2,834,284
- Program services expenses (Part IX)
- $483,291
- Management and general expenses
- $2,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $483,291
Program services were 99.6% 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
$4,600
-
1e · Government grants (contributions)
$115,000
-
1f · All other contributions, gifts and grants
$545,815
-
2a · Program service revenue: NOAA REVENUE
total $105,721 · related or exempt $105,721
-
2b · Program service revenue: PROMOTIONAL PRODUCT INCOME
total $44,032 · related or exempt $44,032
-
2c · Program service revenue: EXETER REVENUE
total $11,776 · related or exempt $11,776
-
2d · Program service revenue: LESS COGS
total -$36,892 · related or exempt -$36,892
-
3 · Investment income
total $115 · related or exempt $115
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,871 · program services $152,871
-
10 · Payroll taxes
total $23,657 · program services $23,657
-
11c · Fees: accounting
total $4,064 · program services $2,032 · management and general $2,032
-
11g · Fees: other
total $6,960 · program services $6,960
-
12 · Advertising and promotion
total $565 · program services $565
-
13 · Office expenses
total $915 · program services $915
-
16 · Occupancy
total $44,619 · program services $44,619
-
17 · Travel
total $9,174 · program services $9,174
-
19 · Conferences, conventions and meetings
total $257 · program services $257
-
22 · Depreciation, depletion and amortization
total $27,740 · program services $27,740
-
23 · Insurance
total $6,035 · program services $6,035
-
24a · Other expenses: WEBSITE
total $52,256 · program services $52,256
-
24b · Other expenses: MOORAGE
total $38,488 · program services $38,488
-
24c · Other expenses: VESSEL MAINTENANCE
total $36,853 · program services $36,853
-
24d · Other expenses: BIG SALMON RANCH
total $30,565 · program services $30,565
-
24e · All other expenses
total $50,304 · program services $50,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $978,490 · end of year $1,222,224
-
8 · Inventories for sale or use
beginning of year $600 · end of year $600
-
9 · Prepaid expenses and deferred charges
beginning of year $150 · end of year $150
-
10a · Land, buildings and equipment: cost or other basis
$1,851,750
-
10b · Land, buildings and equipment: accumulated depreciation
$490,740
-
10c · Land, buildings and equipment, net
beginning of year $1,382,389 · end of year $1,361,010
-
11 · Investments: publicly traded securities
beginning of year $21,401
-
15 · Other assets
beginning of year $145,825 · end of year $264,195
-
25 · Other liabilities
beginning of year -$585 · end of year $13,895
-
31 · Retained earnings, endowment or other funds
beginning of year $2,529,440 · end of year $2,834,284
Mission and programs · 2022
Mission
TO PREPARE AND PUBLISH INVESTIGATIVE REPORTS ON MARINE MAMMALS.
-
STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST.
Expenses $476,930
-
STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST.
Expenses $6,361
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darren CroftDARREN CROFT
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 8
-
Howard GarrettHOWARD GARRETT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
April SmithAPRIL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicola BloedelNICOLA BLOEDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meliss MagerMELISS MAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lodie GilbertLODIE GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Jenny WilsonJENNY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim YoungrenJIM YOUNGREN
DIRECTOR
- 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
- 3 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400239349300445
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