Tidelines Institute FY2022 filing

Tax-deductible

Gustavus, AK501(c)(3)Since 2014EducationEIN 47-2128576Revenue $834K in FY2022

On file with the IRStidelinesinstitute.orgPo Box 100, 99826-0100 · Gustavus, AKTax-exempt since Feb 2015School — 170(b)(1)(A)(ii)

This page gets seen. Tell your story. Claim this org.

Tidelines Institute is dedicated to the education and inspiration of rising environmental leaders within the phenomenal setting of southeast alaska.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $347K a year · 37% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 16.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
15
named funders · $516K
Looks good: 15 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$834K
-34% vs prior year
Spent
$625K
To programs
100%
Net assets
$2.9M
By yearFY2020–FY2025
Revenue
$834K
FY2022▼ -34%
Tap a bar for its year
Revenue by fiscal year
FY2020$305K
FY2021$1.3M
FY2022$834K
FY2023$1.0M
FY2024$1.2M
FY2025$967K
Expenses
$625K
FY2022▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$198K
FY2021$550K
FY2022$625K
FY2023$594K
FY2024$762K
FY2025$827K
Net assets
$2.9M
FY2022▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$2.7M
FY2022$2.9M
FY2023$3.3M
FY2024$3.8M
FY2025$3.9M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $625K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Tidelines Institute executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates and inspires future environmental leaders in Southeast Alaska.

Questions for Tidelines Institute

Tap to ask. Tidelines Institute sees how many people are interested.

Your first name shows with your question. Tidelines Institute answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $625K · in their own filed words · FY2022
01

Education and inspiration of rising environmental leaders

$625Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 15 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$834K
Ln 12
Gifts and grantsLn 1h$717K
Fees for servicesLn 2g$117K
Investment incomeLn 3$209
Money outPt IX
$625K
Ln 25
Programscol B$625K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$861K
Total assetsLn 16$2.9M
LiabilitiesLn 26$6K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$717K
Government grantsLn 1e$38K
Fees for servicesLn 2g$117K
Investment incomeLn 3$209
Total revenueLn 12$834K
Assets in detailPt X, end of year
CashLn 1$681K
SavingsLn 2$180K
Cash and savings togetherLn 1–2$861K
Land, buildings, equipmentLn 10c$2.0M
Total assetsLn 16$2.9M
LiabilitiesLn 26$6K
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 512
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.2M$861K
Land, buildings, equipmentLn 10c$1.5M$2.0M
Total assetsLn 16$2.7M$2.9M
LiabilitiesLn 26$17K$6K
Net assetsLn 32$2.7M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$259K$259K
Payroll taxesLn 10$24K$24K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$3K$3K
OccupancyLn 16$123K$123K
TravelLn 17$44K$44K
Depreciation, depletion and amortizationLn 22$47K$47K
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$104K$104K
Total functional expensesLn 25$625K$625K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $967K$827K$139K$3.9M 990 PDF
FY2024 $1.2M$762K$482K$3.8M 990 PDF
FY2023 $1.0M$594K$427K$3.3M 990 PDF
FY2022 Viewing $834K$625K$209K$2.9M 990 PDF
FY2021 $1.3M$550K$719K$2.7M 990 PDF
FY2020 $305K$198K$107K$1.5M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $834,304 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,204,134$717,386
I-9 Program service revenuePrior year $63,805$116,709
I-10 Investment incomePrior year $555$209
I-11 Other revenue$0
I-12 Total revenuePrior year $1,268,494$834,304
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $259,796$282,728
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $290,088$342,425
I-18 Total expensesPrior year $549,884$625,153
I-19 Revenue less expensesPrior year $718,610$209,151
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $834,304 across 6 lines filed
VIII-1e Government grants$38,316
VIII-1f All other contributions, gifts and grants$679,070
VIII-1h Total contributions, gifts and grants$717,386
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $116,709$116,709
VIII-3 Investment incomeExcluded from tax $209$209
VIII-12 Total revenueRelated to mission $116,709 · Excluded from tax $209$834,304
Part IX · Statement of functional expenses $625,153 across 11 lines filed
IX-7 Other salaries and wagesPrograms $258,658$258,658
IX-10 Payroll taxesPrograms $24,070$24,070
IX-11c Accounting feesPrograms $1,159$1,159
IX-11g Other fees for servicesPrograms $1,533$1,533
IX-12 Advertising and promotionPrograms $1,135$1,135
IX-13 Office expensesPrograms $3,416$3,416
IX-16 OccupancyPrograms $122,533$122,533
IX-17 TravelPrograms $43,732$43,732
IX-22 Depreciation, depletion and amortizationPrograms $46,589$46,589
IX-23 InsurancePrograms $18,628$18,628
IX-24 Other expenses (24a–d)Programs $103,700$103,700
IX-25 Total functional expensesPrograms $625,153 · Management $0 · Fundraising $0$625,153
Part X · Balance sheet $2,893,840 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $1,012,243$681,020
X-2 Savings and temporary cash investmentsStart of year $179,605$179,913
X-10c Land, buildings and equipment, netStart of year $1,500,315$2,032,907
X-16 Total assetsStart of year $2,692,163$2,893,840
X-17 Accounts payable and accrued expensesStart of year $17,226$5,752
X-26 Total liabilitiesStart of year $17,226$5,752
X-27 Net assets without donor restrictionsStart of year $2,674,937$2,888,088
X-32 Total net assets or fund balancesStart of year $2,674,937$2,888,088
X-33 Total liabilities and net assetsStart of year $2,692,163$2,893,840
Part XI · Reconciliation of net assets $2,888,088 net assets at year end
XI-1 Total revenue$834,304
XI-2 Total expenses$625,153
XI-3 Revenue less expenses$209,151
XI-4 Net assets at start of year$2,674,937
XI-8 Prior period adjustments$4,000
XI-10 Net assets at end of year$2,888,088

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.