Form 990 for tax year 2022
Filed by THE ASSOCIATES OF THE OSHER MAP LIBRARY.
Totals
- Total revenue
- $142,010
- Total expenses
- $103,653
- Contributions and grants received
- $1,000
- Grants paid
- $60,400
- Program service revenue
- $0
- Investment income
- $141,010
- Other revenue
- $0
- Total assets, end of year
- $3,511,883
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,511,883
- Program services expenses (Part IX)
- $61,098
- Management and general expenses
- $42,555
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,098
Program services were 58.9% 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.
-
1f · All other contributions, gifts and grants
$1,000
-
3 · Investment income
total $97,419 · excluded $97,419
-
7a · Gross sales of assets other than inventory
securities $558,784
-
7b · Less cost or other basis and sales expenses
securities $515,193
-
7c · Gain or loss
securities $43,591
-
7d · Net gain or loss
total $43,591 · excluded $43,591
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,400 · program services $60,400
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $11,285 · management and general $11,285
-
11f · Fees: investment management
total $30,801 · management and general $30,801
-
23 · Insurance
total $698 · program services $698
-
24a · Other expenses: BANK FEES
total $384 · management and general $384
-
24b · Other expenses: REGISTRATION
total $35 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,796 · end of year $53,327
-
2 · Savings and temporary cash investments
beginning of year $19,917 · end of year $19,970
-
10a · Land, buildings and equipment: cost or other basis
$570
-
10b · Land, buildings and equipment: accumulated depreciation
$570
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,977,418 · end of year $3,438,586
-
27 · Net assets without donor restrictions
beginning of year $3,122,131 · end of year $3,511,883
Mission and programs · 2022
Mission
TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE OSHER MAP LIBRARY AND SMITH CENTER FOR CARTOGRAPHIC EDUCATION AND PROMOTE THE EDUCATIONAL AND OUTREACH GOALS OF THE MAP LIBRARY.
Activities or mission (Part I)
TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE OSHER MAP LIBRARY AND SMITH CENTER FOR CARTOGRAPHIC EDUCATION AND PROMOTE THE EDUCATIONAL AND OUTREACH GOALS OF THE MAP LIBARY.
-
THE ASSOCIATES HOLD SEMINARS, FIELD TRIPS, AND OTHER FORMAL AND INFORMAL ACTIVITIES TO FURTHER THE OBJECTIVES OF THE MAP LIBRARY. THE ASSOCIATES PUBLISH OCCASIONAL PUBLICATIONS, WHICH INCLUDE EXHIBITION CATALOGS AND MAP REPRODUCTIONS IN POSTER FORM. THE ASSOCIATES PROVIDE GRANTS TO SUPPORT USM FACULTY IN DEVELOPMENT OF COURSE CURRICULA IN MULTIPLE DEPARTMENTS WHICH USE LIBRARY MAPS AS TEACHING MATERIALS.
Expenses $61,098 · Grants $60,400
As filed on the 2022 return.
Listed in Part VII
-
Robert DodgeROBERT DODGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Glenn ParkinsonGLENN PARKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MacDonaldROBERT MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori ParkinsonLORI PARKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan FischerJOAN FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed SuslovicED SUSLOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sallie SmithSALLIE SMITH
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
-
$60,400
SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATION · ME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410179349300906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.