2025-11-17T14:50:24-06:00 2024-12-31 581107697 SEROTTA MADDOCKS EVANS & CO 2743 PERIMETER PKWY AUGUSTA GA 30909 990 2024-01-01 582247999 PHINIZY CENTER FOR WATER SCIENCES PHIN 7068282109 1858 LOCK DAM RD AUGUSTA GA 30906 DAN TROUTMAN CHAIRMAN 7068282109 2025-11-04 1 1 JAY SANDERS P00971701 7067225337 2024 2025-03-06 01:10:19Z DAN TROUTMAN 1858 LOCK DAM RD AUGUSTA GA 30906 863891 0 X WWW.PHINIZYCENTER.ORG X 1996 GA THE MISSION OF PHINIZY CENTER FOR WATER SCIENCES, INC. IS TO PROVIDE LEADERSHIP FOR SUSTAINABLE WASTERSHEDS AND ECONOMIC VITALITY THROUGH RESEARCH, EDUCATION, AND CONNECTING PEOPLE WITH NATURE. 13 11 25 350 0 0 623516 434517 428337 395478 0 0 -14109 -20637 1037744 809358 0 0 0 0 353184 399308 0 0 205255 655223 481504 1008407 880812 29337 -71454 1381485 1271152 120483 77577 1261002 1193575 THE MISSION OF PHINIZY CENTER FOR WATER SCIENCES, INC. IS TO PROVIDE LEADERSHIP FOR SUSTAINABLE WASTERSHEDS AND ECONOMIC VITALITY THROUGH RESEARCH, EDUCATION, AND CONNECTING PEOPLE WITH NATURE. 0 0 451955 404812 PHINIZY CENTER FOR WATER SCIENCES, INC'S EXEMPT PURPOSE INCLUDED K-12 STUDENT FIELD TRIPS IN ENVIRONMENTAL EDUCATION, TEACHER WORKSHOPS, RESERACH IN THE AREAS OF RIVER BASIN ECOLOGY AND RESTORATION ECOLOGY, AND OUTREACH AND OTHER EDUCATIONAL EVENTS TO INCREASE PUBLIC AWARENESS OF ECOLOGICAL ISSUES. THE ORGANIZATION CONTINUED ITS FOCUS ON RELEVANT RESEARCH USING APPLIED BILOGY TO SOLVE SOCIAL ISSUES FOR SUSTAINABLE RESOURCES AND ENHANCED ITS EDUCATION PROGRAM TO INCORPORATE THE ORGANIZATION'S RESEARCH. 451955 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 25 1 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 GA X ALICIA SWEAT 7063961410 1858 LOCK AND DAM ROAD AUGUSTA GA 30906 ANITA WYLDS BOARD MEMBER 2.00 X 0 0 0 DAN TROUTMAN CHAIRMAN 4.00 X X 0 0 0 JACKIE BLANCHARD BOARD MEMBER 1.00 X 0 0 0 SAM NICHOLSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL ASH PHD BOARD MEMBER 1.00 X 0 0 0 DEWAYNE SMOAK BOARD MEMBER 2.00 X 0 0 0 W PERCY NOLAN BOARD MEMBER 2.00 X 0 0 0 KRIS STEEG DYE BOARD MEMBER 1.00 X 0 0 0 MORRIS MOSS BOARD MEMBER 1.00 X 0 0 0 J MICHAEL FORD BOARD MEMBER 1.00 X 0 0 0 ALICIA SWEAT EXECUTIVE DIRECTOR/COO 40.00 X X 70250 0 0 GLENDA COLLINGSWORTH BOARD MEMBER 1.00 X 0 0 0 MICHELLE HARMOND PHD BOARD MEMBER 1.00 X 0 0 0 70250 0 0 0 0 0 0 0 9779 127725 92795 204218 434517 PROGRAM REVENUE 611710 395478 395478 395478 24562 127725 54533 -29971 -29971 6315 0 6315 6315 OTHER INCOME 713990 3019 3019 3019 809358 404812 0 -29971 X 70251 17562 17563 35126 269406 154549 46547 68310 34564 19356 5876 9332 25087 14049 4265 6773 165208 97680 67528 3049 3049 595 303 113 179 20717 20717 21706 11070 4124 6512 8692 4433 1651 2608 59765 30480 11355 17930 34057 17369 6471 10217 DESIGNATED FUND EXPENSE 65852 33584 12512 19756 SUPPLIES AND PROGRAM 53259 27162 10119 15978 EQUIPMENT MAINTAINANCE 33821 17249 6426 10146 MISCELLANEOUS EXPENSES 7897 4028 1500 2369 6886 32 6835 19 880812 451955 223602 205255 198294 139654 151585 135206 8077 9038 2647256 1714452 969069 932804 48324 53561 6136 889 1381485 1271152 56746 54805 39272 11191 24465 11581 120483 77577 X 1151009 1085462 109993 108113 1261002 1193575 1381485 1271152 -71454 4027 0 X X 0 1 X 1 0 X 501405 651800 703367 914235 763982 3534789 501405 651800 703367 914235 763982 3534789 3534789 953 953 3535742 29704 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48324 1210 4537 510 53561 41942 1015 5808 441 48324 48807 -6425 440 41942 43398 5871 462 48807 39832 3946 380 43398 1.00000 0 0 90000 90000 1459715 819831 639884 615095 486532 128563 415723 364022 51701 66723 44067 22656 932804 X 984177 4027 263587 267614 716563 92795 92795 809358 1051604 263587 263587 788017 92795 92795 880812 PART X, LINE 2: THE PHINIZY CENTER FOR WATER SCIENCES, INC. IS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 54,533. IN-KIND CONTRIBUTIONS 209,054. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH FUNDS 92,795. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 54,533. IN-KIND CONTRIBUTIONS 209,054. PART XII, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH FUNDS 92,795. SWAMP SOIREE 127725 127725 13774 10382 1620 28758 4 24562 24562 152287 127725 24562 13774 10382 1620 28758 54534 -29972 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MAKES ALL DECISIONS RELATING TO PAYROLL. IN ORDER TO DETERMINE COMPENSATION, COMPARABLE DATA FOR SIMILAR ORGANIZATIONS IS SOUGHT. FORM 990, PART VI, SECTION C, LINE 18 ALL REQUIRED GOVERNING DOCUMENTS ARE MADE PUBLIC AND PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED GOVERNING DOCUMENTS ARE MADE PUBLIC AND PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,528. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,885. PASSTHROUGH EXPENSES: PROGRAM SERVICE EXPENSES 92,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,795. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.