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International Association Of Antarctica Tour Operators

Iaato Rhode Island

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.22M (2023)

Expenses
$1.74M (2023)

Total Assets
$2.37M (2023)

Total Liabilities
$996k (2023)

Source: Form 990 tax filings from 2018 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,217,311
Expenses
$1,736,194
Net Income
$481,117
Net Assets
$1,369,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,215,861
99.9%
Program Services $0
Investment Income $736
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $714
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,480
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $329,710
19.0%
Assets/Debt
Total Assets $2,365,266
Total Liabilities $996,084
Net Assets $1,369,182
Compensation
Key Employees and Officers Compensation Related Other
Gina Greer (Executive Director) $139,050 $0 $0
Lisa Kelley (Deputy Executive Director) $133,900 $0 $9,377
Janeen Haase (Director Of Governance & F) $95,790 $0 $12,565
Steve Wellmeier (Executive Committee) $0 $0 $0
Tudor Morgan (Chair, Executive Committee) $0 $0 $0
John Mckeon (Executive Committee) $0 $0 $0
Brandon Harvey (Executive Committee) $0 $0 $0
Diana Galimberti (Executive Committee) $0 $0 $0
Sibrand Hassing (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,228
Expenses
$1,097,639
Net Income
-$308,411
Net Assets
$888,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $788,716
99.9%
Program Services $0
Investment Income $512
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $334,139
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $234,559
21.4%
Assets/Debt
Total Assets $1,865,849
Total Liabilities $977,784
Net Assets $888,065
Compensation
Key Employees and Officers Compensation Related Other
Gina Greer (Executive Director) $112,506 $0 $4,118
Lisa Kelley (Deputy Executive Director) $108,339 $0 $16,143
Janeen Haase (Director Of Governance & F) $77,504 $0 $18,098
Steve Wellmeier (Executive Committee) $0 $0 $0
Tudor Morgan (Chair, Executive Committee) $0 $0 $0
John Mckeon (Executive Committee) $0 $0 $0
Robin West (Executive Committee) $0 $0 $0
Robyn Woodhead (Executive Committee) $0 $0 $0
Robert Mccallum (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,120
Expenses
$890,964
Net Income
-$664,844
Net Assets
$1,196,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,456
99.7%
Program Services $0
Investment Income $664
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $304,314
34.2%
Professional Fundraising Fees $0
Other Salaries and Wages $265,588
29.8%
Assets/Debt
Total Assets $1,467,146
Total Liabilities $270,670
Net Assets $1,196,476
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kelley (Deputy Executive Director) $134,848 $0 $13,692
Gina Greer (Executive Director) $94,502 $0 $3,443
Janeen Haase (Director Of Governance & F) $92,213 $0 $16,261
Terry Shaller (Former Executive Director) $82,501 $0 $0
Mark Van Der Hulst (Chair, Executive Committee) $0 $0 $0
Steve Wellmeier (Chair, Finance Committee) $0 $0 $0
Tudor Morgan (Executive Committee) $0 $0 $0
Robert Mccallum (Executive Committee) $0 $0 $0
Robin West (Executive Committee) $0 $0 $0
Robyn Woodhead (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,781,996
Expenses
$1,617,773
Net Income
$164,223
Net Assets
$1,861,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,781,136
100.0%
Program Services $0
Investment Income $860
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $269,613
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $454,498
28.1%
Assets/Debt
Total Assets $2,041,359
Total Liabilities $180,040
Net Assets $1,861,319

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,403,596
Expenses
$1,565,507
Net Income
-$161,911
Net Assets
$1,697,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,402,711
99.9%
Program Services $0
Investment Income $885
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,603
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $309,990
19.8%
Assets/Debt
Total Assets $1,925,785
Total Liabilities $228,688
Net Assets $1,697,097
Compensation
Key Employees and Officers Compensation Related Other
Damon Stanwell Smith (Executive Director) $131,770 $0 $13,787
Janeen Haase (Director Of Governance & A) $88,883 $0 $14,218
Terry Shaller (Chair, Executive Committee) $0 $0 $0
Ute Hohn Bowen (Chair, Finance Committee) $0 $0 $0
Mark Van Der Hulst (Executive Committee) $0 $0 $0
Andrew Prossin (Executive Committee) $0 $0 $0
Robert Mccallum (Executive Committee) $0 $0 $0
Robin West (Executive Committee) $0 $0 $0
Robyn Woodhead (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,297,688
Expenses
$1,326,833
Net Income
-$29,145
Net Assets
$1,859,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,296,445
99.9%
Program Services $0
Investment Income $993
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,152
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $249,420
18.8%
Assets/Debt
Total Assets $1,991,991
Total Liabilities $132,983
Net Assets $1,859,008
Compensation
Key Employees and Officers Compensation Related Other
Damon Stanwell Smith (Executive Director) $125,152 $0 $12,950
Janeen Haase (Director Of Governance & Administration) $80,000 $0 $14,148
Terry Shaller (Chair, Executive Committee) $0 $0 $0
Ute Hohn Bowen (Chair, Finance Committee) $0 $0 $0
Mark Van Der Hulst (Executive Committee) $0 $0 $0
Andrew Prossin (Executive Committee) $0 $0 $0
Robert Mccallum (Executive Committee) $0 $0 $0
Robin West (Executive Committee) $0 $0 $0
Robyn Woodhead (Executive Committee) $0 $0 $0
Robert Simpson (Executive Committee) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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