Totals
- Total revenue
- $329,846
- Total expenses
- $320,427
- Contributions and grants received
- $232,781
- Grants paid
- $0
- Program service revenue
- $96,810
- Investment income
- $2,456
- Other revenue
- -$2,201
- Total assets, end of year
- $8,282
- Total liabilities, end of year
- $31,167
- Net assets or fund balances, end of year
- -$22,885
- Program services expenses (Part IX)
- $320,427
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $320,427
Program services were 100.0% 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
$10,173
-
1e · Government grants (contributions)
$162,607
-
1f · All other contributions, gifts and grants
$60,001
-
2a · Program service revenue: CONTRACTS
total $88,182 · related or exempt $88,182
-
2b · Program service revenue: PHOTO
total $6,948 · related or exempt $6,948
-
2c · Program service revenue: LICENSING
total $1,680 · related or exempt $1,680
-
7a · Gross sales of assets other than inventory
other assets $2,456
-
7c · Gain or loss
other assets $2,456
-
7d · Net gain or loss
total $2,456
-
10a · Gross sales of inventory
$6,088
-
10b · Cost of goods sold
$8,289
-
10c · Net income from sales of inventory
total -$2,201
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 $129,478 · program services $129,478
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $33,718 · program services $33,718
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,682 · program services $13,682
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,744 · program services $5,744
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,867 · program services $7,867
-
13 · Office expenses
total $2,481 · program services $2,481
-
14 · Information technology
total $6,087 · program services $6,087
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,550 · program services $13,550
-
17 · Travel
total $50,468 · program services $50,468
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,153 · program services $3,153
-
20 · Interest
total $285 · program services $285
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,336 · program services $2,336
-
24a · Other expenses: BANK SERVICE CHARGES
total $1,143 · program services $1,143
-
24b · Other expenses: DONOR GIFTS
total $713 · program services $713
-
24c · Other expenses: PROGRAM SUPPLIES
total $43,514 · program services $43,514
-
24d · Other expenses: TAXES LICENSES/DUES
total $1,169 · program services $1,169
-
24e · All other expenses
total $5,039 · program services $5,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1,753 · end of year $7,822
-
10a · Land, buildings and equipment: cost or other basis
$53,156
-
10b · Land, buildings and equipment: accumulated depreciation
$52,696
-
10c · Land, buildings and equipment, net
beginning of year $460 · end of year $460
-
15 · Other assets
beginning of year $100
-
18 · Grants payable
beginning of year $24,500 · end of year $24,250
-
25 · Other liabilities
beginning of year $6,592 · end of year $6,917
-
31 · Retained earnings, endowment or other funds
beginning of year -$32,285 · end of year -$22,885
Mission and programs · 2022
Mission
VISUAL MEDIA PRODUCTS AND SERVICES FOR FRESHWATER EDUCATION, SCIENCE, AND CONSERVATION
-
EDUCATIONAL FILMS, VIDEOS AND MULTIMEDIA ABOUT FRESHWATER BIO DIVERSITY, SCIENCE AND CONSERVATION. PHOTO AND VIDEO WORKSHOPS AND TRAINING RESOURSES FOR FRESHWATER SCIENTISTS AND NATURALISTS
Expenses $320,427
As filed on the 2022 return.
Listed in Part VII
-
JEREMY MONROE
STAFF DIRECTOR
- Total calculated
- $64,739
- From this org
- $64,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
DAVID HERASIMTSCHUK
CONTENT CREATOR
- Total calculated
- $33,718
- From this org
- $33,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUDY LI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GABE SHEOSHIPS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA FINN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN VOLMER-BUHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ZACHARY SHUTTUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOUSA DIABAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH FERGUSON
BOARD MEMBER
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349308664
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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