WAVE FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WAVE FOUNDATION INC (EIN 61-1325992)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349311434
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T12:16:31-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311683754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Locey Mitchell & Associates Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 Red Bank Expressway Suite 222 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611325992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wave Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAVE | BusinessNameControlTxt |
| Phone | 8598151404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Aquarium Way | AddressLine1Txt |
| City | Newport | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tricia Watts | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8598151404 | PhoneNum |
| Signature | 2023-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tricia | PersonFirstNm |
| Person Last | Watts | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Emily Mitchell | PreparerPersonNm |
| PTIN | P01981007 | PTIN |
| Phone | 5132813333 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tricia Watts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Aquarium Way | AddressLine1Txt |
| City | Newport | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,147,585 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wavefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | WAVE Foundation stives to excite, engage and educate communities about aquatic life and the importance of protecting and conserving natural resources and the environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $399,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $845,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $200,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,474 | PYOtherRevenueAmt |
| CY Other Revenue | -$95,259 | CYOtherRevenueAmt |
| PY Total Revenue | $624,379 | PYTotalRevenueAmt |
| CY Total Revenue | $981,560 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $27,861 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $213,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $430,337 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,129 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,955 | PYOtherExpensesAmt |
| CY Other Expenses | $96,511 | CYOtherExpensesAmt |
| PY Total Expenses | $333,388 | PYTotalExpensesAmt |
| CY Total Expenses | $554,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $290,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $426,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,358,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,577,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,339,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,451,188 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WAVE Foundation stives to excite, engage and educate communities about aquatic life and the importance of protecting and conserving natural resources and the environment. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $194,464 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $145,449 | RevenueAmt |
| Desc | Educational programs - Provides curriculum for teachers and students that further the educational goals of WAVE Foundation's mission and Newport Aquarium's programming which includes educational camps, community outreach and after school program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,048 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $109,038 | RevenueAmt |
| Desc | Conservation programs - Provides funding for conservation projects locally, nationally, and internationally. Also includes merchandise sales which include animal art, animal adoptions, shark tooth necklaces, coin drops and Kentucky wild cards. Funds raised from the sales of these items help to support our conservation effort. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,143 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,897 | RevenueAmt |
| Desc | Volunteer programs - Recruit, on-board, train and schedule volunteers to provide education to Newport Aquarium guests as well as the Greater Cincinnati area. Volunteer programs include exhibit interpreters, dive services, summer naturalist teem programming, outreach education specialists, husbandry aids and episodic volunteers to support our fundraising efforts. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $357,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Uffman | PersonNm |
| Phone | 8598151418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Aquarium Way | AddressLine1Txt |
| City | Newport | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41071 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Tabitha Tolliver | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Weisker | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jacob Purcell | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shayna Nevermann | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Flasch | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Gothard | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marcus Laifook | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stepahanie Koch Snyder | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Sgouris | ||||||
| Member - ended 7/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Dye | ||||||
| Member - ended 7/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Snyder | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Khalid Kareem | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Sperelakis | ||||||
| Member - approved 9/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Yashan Patel | ||||||
| Member - approved 11/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dudley Taft | ||||||
| Lifetime Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tricia Watts | ||||||
| Executive Director | 60.00 | $150,056 | $0 | $0 | Yes (X) | |
| Julie Uffman | ||||||
| Business Manager | 30.00 | $38,670 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $269,081 | FundraisingAmt |
| Government Grants | $144,523 | GovernmentGrantsAmt |
| All Other Contributions | $431,495 | AllOtherContributionsAmt |
| Total Contributions | $845,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Education | 611710 | $145,449 | $0 | $0 |
| Conservation | 611710 | $55,137 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $200,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,108 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,108 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,101 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,026 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,893 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,081 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $159,258 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,365 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$145,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $53,901 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,692 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,209 | TotalRevenueColumnAmt |
| Exclusion | $47,209 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Volunteer income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $981,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$64,125 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,861 | TotalAmt |
| Program Services | $27,861 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,056 | TotalAmt |
| Program Services | $54,326 | ProgramServicesAmt |
| Management And General | $49,942 | ManagementAndGeneralAmt |
| Fundraising | $45,788 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,435 | TotalAmt |
| Program Services | $181,444 | ProgramServicesAmt |
| Management And General | $22,446 | ManagementAndGeneralAmt |
| Fundraising | $11,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,062 | TotalAmt |
| Program Services | $25,160 | ProgramServicesAmt |
| Management And General | $11,490 | ManagementAndGeneralAmt |
| Fundraising | $5,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,784 | TotalAmt |
| Program Services | $15,468 | ProgramServicesAmt |
| Management And General | $4,085 | ManagementAndGeneralAmt |
| Fundraising | $3,231 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,519 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,519 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,438 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,143 | TotalAmt |
| Program Services | $12,287 | ProgramServicesAmt |
| Management And General | $7,951 | ManagementAndGeneralAmt |
| Fundraising | $5,905 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,470 | TotalAmt |
| Program Services | $537 | ProgramServicesAmt |
| Management And General | $2,771 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,308 | TotalAmt |
| Program Services | $7,254 | ProgramServicesAmt |
| Management And General | $6,172 | ManagementAndGeneralAmt |
| Fundraising | $4,882 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,637 | TotalAmt |
| Program Services | $3,765 | ProgramServicesAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
| Fundraising | $2,204 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Conducting educational programing | $28,061 | $28,061 | $0 | $0 |
| Miscellaneous | $3,935 | $1,492 | $2,443 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,709 | TotalAmt |
| Program Services | $357,655 | ProgramServicesAmt |
| Management And General | $117,925 | ManagementAndGeneralAmt |
| Fundraising | $79,129 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,643 | BOYAmt |
| EOY | $1,056,676 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265 | BOYAmt |
| EOY | $22,116 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,409 | BOYAmt |
| EOY | $3,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $207,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $191,287 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,720 | BOYAmt |
| EOY | $16,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,989 | BOYAmt |
| EOY | $1,478,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,026 | BOYAmt |
| EOY | $2,577,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,662 | BOYAmt |
| EOY | $125,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,662 | BOYAmt |
| EOY | $125,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,210 | BOYAmt |
| EOY | $2,190,149 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,154 | BOYAmt |
| EOY | $261,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,364 | BOYAmt |
| EOY | $2,451,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,026 | BOYAmt |
| EOY | $2,577,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $426,851 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$315,078 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $51 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,792 | CurrentTaxYearAmt |
| Total | $2,487,543 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,487 | CurrentTaxYearAmt |
| Total | $1,009,585 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $304,028 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,279 | CurrentTaxYearAmt |
| Total | $3,801,156 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,060 | CurrentTaxYearAmt |
| Total | $1,635,816 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,060 | CurrentTaxYearAmt |
| Total | $1,635,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,165,340 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,134 | CurrentTaxYearAmt |
| Total | $129,199 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,134 | CurrentTaxYearAmt |
| Total | $129,199 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,897 | CurrentTaxYearAmt |
| Total | $4,865 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,935,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60820 | PublicSupportPY509Pct |
| Investment Income CY | 0.03280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Miscellaneous 2018: 1595. 2019: 0. 2020: 0. 2021: 373. 2022: 2897. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,540 | DepreciationAmt |
| Book Value | $785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,747 | DepreciationAmt |
| Book Value | $15,628 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,413 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $743,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$315,078 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$315,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,058,203 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$76,642 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$76,642 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $981,561 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $631,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,642 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,642 | ExpensesNotReportedAmt |
| Expenses Subtotal | $554,710 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $554,710 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Special event and cost of items sold are reported net of revenue on tax return revenue section but recorded as an expense in the audited financial statements. |
| Pt XII, Line 2d | Special event and cost of items sold are reported net of revenue on the tax return revenue section but recorded as an expense in the audited financial statements. |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | support conservation | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | credit card payment | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | n/a | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Nauti Nite | Event1Nm |
| Gross Receipts Event1 | $160,234 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,357 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | -$19,123 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $37,841 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,402 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,350 | OtherDirectExpensesEvent1Amt |
| Event2 | Putt for Penguines | Event2Nm |
| Gross Receipts Event2 | $74,887 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,852 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,035 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $15,177 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,990 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,127 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,207 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,802 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,405 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $421 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,655 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,770 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,450 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $282,328 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,011 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,317 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $53,439 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,645 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,299 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $151,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,466 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tricia Watts | PersonNm |
| Base Compensation Filing Org | $90,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $48,356 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $11,700 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,056 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Part I, Line 1: Programming inititatives exist in three core areas: education, conservation and volunteerism. WAVE provides unique education curriculum and experiences for students of all ages; supports and provides leadership in local, national, and global conservation efforts, and has a vibrant program with over 400 dedicated volunteers. Each of WAVE's programs aims to increase awareness, curiosity and respect of aquatic animals and their environments. In doing so, we create unique opportunities for the community to experience and participate in our programs. |
| Pt VI, Line 3 | WAVE utilitzes another Organization to transmit and pay the salaries of the individuals who work for the WAVE Foundation. |
| Pt VI, Line 11b | Prior to signing and filing the return, it will be sent to the board to review. |
| Pt VI, Line 19 | Upon request. |
| Pt VI, Line 12c | On at least a yearly basis, each board member completes and signs a conflict of interest statement. |
| Pt VI, Line 15a | The board considers internal budgeting and industry data when setting compensation. |
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