Totals
- Total revenue
- $662,837
- Total expenses
- $664,383
- Contributions and grants received
- $43,925
- Grants paid
- $0
- Program service revenue
- $567,974
- Investment income
- $84
- Other revenue
- $50,854
- Total assets, end of year
- $977,298
- Total liabilities, end of year
- $2,746
- Net assets or fund balances, end of year
- $974,552
- Program services expenses (Part IX)
- $655,613
- Management and general expenses
- $7,608
- Fundraising expenses
- $1,162
- Program service expenses (Part III)
- $655,613
Program services were 98.7% 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
$6,172
-
1f · All other contributions, gifts and grants
$37,753
-
2a · Program service revenue: ROADS SCHOLAR
total $519,695 · related or exempt $519,695
-
2b · Program service revenue: ADMISSIONS
total $44,368 · related or exempt $44,368
-
2c · Program service revenue: CHRISTMAS TREE VILLAGE
total $3,911 · related or exempt $3,911
-
3 · Investment income
total $84 · related or exempt $84
-
8a · Fundraising events: gross income
$17,210
-
8b · Fundraising events: direct expenses
$1,289
-
8c · Net income from fundraising events
total $15,921
-
10a · Gross sales of inventory
$81,741
-
10b · Cost of goods sold
$46,808
-
10c · Net income from sales of inventory
total $34,933 · related or exempt $34,933
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $149,912 · program services $149,912
-
10 · Payroll taxes
total $11,469 · program services $11,469
-
11c · Fees: accounting
total $6,650 · program services $6,650
-
11g · Fees: other
total $1,812 · program services $1,812
-
12 · Advertising and promotion
total $7,105 · program services $6,702 · fundraising $403
-
13 · Office expenses
total $14,797 · program services $7,951 · management and general $6,846
-
16 · Occupancy
total $42,432 · program services $41,285 · management and general $762 · fundraising $385
-
22 · Depreciation, depletion and amortization
total $15,525 · program services $15,525
-
23 · Insurance
total $9,557 · program services $9,557
-
24a · Other expenses: ROADS SCHOLAR EXPENSES
total $369,404 · program services $369,404
-
24b · Other expenses: CONSULTANT
total $20,250 · program services $20,250
-
24c · Other expenses: CONTRIBUTION
total $4,182 · program services $4,182
-
24d · Other expenses: SALES TAX
total $3,627 · program services $3,627
-
24e · All other expenses
total $7,661 · program services $7,287 · fundraising $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,896 · end of year $141,667
-
2 · Savings and temporary cash investments
beginning of year $35,638 · end of year $35,652
-
8 · Inventories for sale or use
beginning of year $6,727 · end of year $13,394
-
10a · Land, buildings and equipment: cost or other basis
$638,013
-
10b · Land, buildings and equipment: accumulated depreciation
$237,329
-
10c · Land, buildings and equipment, net
beginning of year $386,197 · end of year $400,684
-
11 · Investments: publicly traded securities
beginning of year $364,107 · end of year $385,901
-
17 · Accounts payable and accrued expenses
beginning of year $1,855 · end of year $2,746
-
27 · Net assets without donor restrictions
beginning of year $1,002,710 · end of year $974,552
Mission and programs · 2022
Mission
EDUCATION OF THE PUBLIC CONCERNING ENVIRONMENTAL ISSUES AND MARITIME HISTORY OF THE ATLANTIC COASTAL AREA SURROUNDING CHINCOTEAGUE VIRGINIA.
-
EDUCATION OF THE GENERAL PUBLIC REGARDING THE SEAFOOD AND MARITIME IDUSTRIES IN CHINCOTEAGUE VIRGINIA AND THE SURROUNDING AREA, AND THE ECOLOGICAL ISSUES AFFECTING THE SEAFOOD INDUSTRY.
Expenses $655,613
As filed on the 2022 return.
Listed in Part VII
-
JOHN BLAKE
DIRECTOR
- Total calculated
- $0
-
DENISE BOWDEN
DIRECTOR
- Total calculated
- $0
-
STEVEN CHESSON
DIRECTOR
- Total calculated
- $0
-
KELLY CONKLIN
TREASURER
- Total calculated
- $0
-
CINDY FAITH
DIRECTOR
- Total calculated
- $0
-
RUSSELL FISH
DIRECTOR
- Total calculated
- $0
-
BILL HALL
DIRECTOR
- Total calculated
- $0
-
JILL JESTER
DIRECTOR
- Total calculated
- $0
-
KATIE LAYSER
DIRECTOR
- Total calculated
- $0
-
JOANNE MOORE
SECRETARY
- Total calculated
- $0
-
ELLEN RICHARDSON
DIRECTOR
- Total calculated
- $0
-
AARON SAVAGE
DIRECTOR
- Total calculated
- $0
-
JAY SAVAGE
PRESIDENT
- Total calculated
- $0
-
CHERYL TAYLOR
VICE PRESIDE
- 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
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341379349301554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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