North American Mycological Assn
- Assets
- $574.5k
- Revenue
- $58.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Olympia, WA
- Founding
- 06/1967
- Data as of
- 06/2023
- EIN
- 31-6066799
Organization Overview
North American Mycological Assn is located in Olympia, WA. The organization was established in 1967. According to its NTEE Classification (U50) the organization is classified as: Biological & Life Sciences, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North American Mycological Assn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, North American Mycological Assn generated $58.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $55.1k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRADE ASSOCIATION FOR THE MYCOLOGY INDUSTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLISH MYCOPHILE
MEMBERSHIP WEBSITE
MEMBER SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruch Reed COO | OfficerTrustee | 2 | $12,000 |
Melodie Gates Treasurer | OfficerTrustee | 2 | $0 |
Barbara Ching President | OfficerTrustee | $0 | |
Laura Juszcak Vice President | OfficerTrustee | $0 | |
Howard Goltz Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $45,534 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,043 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,577 |
| Total Program Service Revenue | $0 |
| Investment income | $5,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,516 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $230 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,230 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $524 |
| Office expenses | $5,143 |
| Information technology | $5,792 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $523 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,350 |
| All other expenses | $0 |
| Total functional expenses | $55,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $364,232 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,109 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,410 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,773 |
| Total assets | $574,524 |
| Accounts payable and accrued expenses | $669 |
| Grants payable | $0 |
| Deferred revenue | $232,800 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $233,469 |
| Net assets without donor restrictions | $175,282 |
| Net assets with donor restrictions | $165,773 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $574,524 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Portland Va Research Foundation Inc Portland, OR | $12,234,969 | $9,726,557 |
Oregon Institute Of Science And Medicine Cave Junction, OR | $9,101,319 | $8,232,848 |
Foundation For Anthropological Research And Environmental Studies Rupert, ID | $839,715 | $1,726,437 |
American Genetic Association South Beach, OR | $4,117,037 | $451,567 |
Cascades Carnivore Project Hood River, OR | $101,084 | $274,263 |
Friends Of Cooper Island Seattle, WA | $205,025 | $211,432 |
Orca Behavior Institute Friday Harbor, WA | $179,926 | $0 |
North American Mycological Assn Olympia, WA | $574,524 | $58,629 |
Biodiversity Research Collective Ashland, OR | $13,599 | $0 |
Family Project Steilacoom, WA | $4,618 | $0 |
Enuval Vancouver, WA | $600 | $0 |