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ACADEMY OF UNDERWATER ARTS AND SCIENCES: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF UNDERWATER ARTS AND SCIENCES (EIN 39-1774726)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-21
IRS object ID
202312339349200511
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-21T08:29:52-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274505941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CASCADE CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1189 N MAIN ST SUITE 111AddressLine1Txt
CityDRIGGSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP834225104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391774726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF UNDERWATER ARTSBusinessNameLine1Txt
Business Name Line2& SCIENCES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone9193690583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 W ANAPAMU ST 317AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN ORRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9193690583PhoneNum
Signature2023-08-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANPersonFirstNm
Person LastORRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY CHIRCOP CPAPreparerPersonNm
PTINP00520256PTIN
Phone2083541023PhoneNum
Preparation2023-08-21PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.AUAS-NOGI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,400GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,400ContributionsGiftsGrantsEtcAmt
Special Events Direct Expenses$35,788SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$35,788SpecialEventsNetIncomeLossAmt
Total Revenue$37,612TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,321FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,671PrintingPublicationsPostageAmt
Other Expenses Total$33,637OtherExpensesTotalAmt
Total Expenses$48,629TotalExpensesAmt
Excess Or Deficit For Year-$11,017ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$114,193BOYAmt
EOY$102,917EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,193BOYAmt
EOY$102,917EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$739BOYAmt
EOY$480EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,454BOYAmt
EOY$102,437EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ACADEMY OF UNDERWATER ARTS & SCIENCES (AUAS) IS A 501(C)3 NON-PROFIT, INTERNATIONAL, MULTI-DISCIPLINARY ORGANIZATION DEDICATED TO RECOGNIZING PIONEERS AND LEADERS WHO HAVE HAD A SIGNIFICANT IMPACT ON THE EXPLORATION, ENJOYMENT, SAFETY, AND PRESERVATION OF THE UNDERWATER WORLD. THE AUAS IS COMMITTED TO SUPPORTING ITS MEMBERS AS THEY PASS ON THE STEWARDSHIP OF THE SEA TO FUTURE GENERATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
NOGI AWARDS TO FIVE PEOPLE WHO HAVE CONTRIBUTED SIGNIFICANTLY TO UNDERSTANDING THE OCEAN AND UNDERWATER WORLD IN AREAS OF ARTS, SCIENCES, DISTINGUISHED SERVICE, SPORTS & EDUCATION, AND THE ENVIRONMENT. THE AUAS/LEE SELISKY FUTURE LEADERS PROGRAM IDENTIFIES YOUNG DIVING INDUSTRY PROFESSIONALS AND PROVIDES THEM WITH A FREE TICKET TO THE NOGI AWARDS GALA WHERE THEY CAN MEET AND INTERACT WITH NOGI FELLOWS AND OTHER INDUSTRY PROFESSIONALS TO DEVELOP MENTORING RELATIONSHIPS.$18,306
THE AUAS MEDICAL & ZALE PARRY SCHOLARSHIP PROGRAMS AWARDED SCHOLARSHIPS AND PAID FOR ACCOMMODATIONS FOR RECIPIENTS TO ATTEND THE AWARD DINNER.$22,123
INTERNET AND WORLDWIDE PUBLISHING OF AWARDEE ACCOMPLISHMENTS, RAISING AWARENESS OF THE OCEAN AND OCEAN CONSERVATION.$552
FieldValueIRS element (for citing)
Total Program Service Expenses$40,981TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAN ORR
PRESIDENT20.00$0
DR PHIL NUYTTEN
CHAIRMAN2.00$0
MIKE GOWER
TREASURER2.00$0
MICHELE HALL
SECRETARY1.00$0
DR MICHAEL LANG
DIRECTOR1.00$0
ED STETSON
DIRECTOR1.00$0
JILL HEINARTH
DIRECTOR1.00$0
STEPHEN FRINK
DIRECTOR1.00$0
MIKE HOLLIS
DIRECTOR1.00$0
MICHAEL GERNHARDT
DIRECTOR1.00$0
DR RICHARD PYLE
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHIRCOP COLYER PLLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1189 N MAIN ST SUITE 111AddressLine1Txt
CityDRIGGSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83422ZIPCd
FieldValueIRS element (for citing)
Phone2083541023PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,371CurrentTaxYearMinus1YearAmt
Current Tax Year$73,400CurrentTaxYearAmt
Total$293,896TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,076CurrentTaxYearMinus3YearsAmt
Total$86,561TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,371CurrentTaxYearMinus1YearAmt
Current Tax Year$73,400CurrentTaxYearAmt
Total$380,457TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$380,457PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,371CurrentTaxYearMinus1YearAmt
Current Tax Year$73,400CurrentTaxYearAmt
Total$380,457TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$43,626GrossReceiptsEvent1Amt
Charitable Contri Event1$43,626CharitableContriEvent1Amt
Rent Facility Costs Event1$31,766RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$4,022OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,626GrossReceiptsTotalAmt
Charitable Contributions Tot$43,626CharitableContributionsTotAmt
Rent Fclty Costs Total Events$31,766RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$4,022OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,788DirectExpenseSummaryEventsAmt
Net Income Summary-$35,788NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16ANNUAL GALA ADVERTISING AND PROMOTION 958 TRAVEL 6,809 EXPENSES ADVERTISING AND PROMOTION 557 OFFICE 607 INSURANCE 2,480 BANK FEES 3,023 SCHOLARSHIP 18,500 WEBSITE 552 DUES & SUBSCRIPTIONS 126 LICENSES & FEES 25 TOTAL 33,637
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 739 0 CREDIT CARD PAYABLE 0 480
FORM 990-EZ, PART IIITHE ACADEMY OF UNDERWATER ARTS & SCIENCES (AUAS) IS A 501(C)3 NON-PROFIT, INTERNATIONAL, MULTI-DISCIPLINARY ORGANIZATION DEDICATED TO RECOGNIZING PIONEERS AND LEADERS WHO HAVE HAD A SIGNIFICANT IMPACT ON THE EXPLORATION, ENJOYMENT, SAFETY, AND PRESERVATION OF THE UNDERWATER WORLD. THE AUAS IS COMMITTED TO SUPPORTING ITS MEMBERS AS THEY PASS ON THE STEWARDSHIP OF THE SEA TO FUTURE GENERATIONS.
FORM 990-EZ, PART III, LINE 28NOGI AWARDS TO FIVE PEOPLE WHO HAVE CONTRIBUTED SIGNIFICANTLY TO UNDERSTANDING THE OCEAN AND UNDERWATER WORLD IN AREAS OF ARTS, SCIENCES, DISTINGUISHED SERVICE, SPORTS & EDUCATION, AND THE ENVIRONMENT. THE AUAS/LEE SELISKY FUTURE LEADERS PROGRAM IDENTIFIES YOUNG DIVING INDUSTRY PROFESSIONALS AND PROVIDES THEM WITH A FREE TICKET TO THE NOGI AWARDS GALA WHERE THEY CAN MEET AND INTERACT WITH NOGI FELLOWS AND OTHER INDUSTRY PROFESSIONALS TO DEVELOP MENTORING RELATIONSHIPS.

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