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INDIANA AUDUBON SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INDIANA AUDUBON SOCIETY INC (EIN 35-6023489)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-05
IRS object ID
202431579349301103
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-06-05T09:28:39-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562353893PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AGRESTA STORMS & O'LEARY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11214 STATE ROAD 229AddressLine1Txt
CityBATESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356023489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA AUDUBON SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone2192421907PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13499 S BIRD SANCTUARY RDAddressLine1Txt
CityCONNERSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA ROSIERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2192421907PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTINAPersonFirstNm
Person LastROSIERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD M FELDMAN CPAPreparerPersonNm
PTINP00661658PTIN
Phone8129321911PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTINA ROSIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13499 S BIRD SANCTUARY RDAddressLine1Txt
CityCONNERSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$440,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://INDIANAAUDUBON.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1898FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO STIMULATE INTEREST IN BIRDS AND THEIR PROTECTION, TO SERVE THE NEEDS OF YOUTH, CIVIC, CHURCH, SCHOOL, AND OTHER GROUPS BY PROVIDING INFORMATION CONCERNING BIRDS AND TO EDUCATE THE PUBLIC CONCERNING THE NECESSITY FOR CONSERVING AND PRESERVING INDIANA'S NATURAL HERITAGE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$122,900PYContributionsGrantsAmt
CY Contributions Grants$195,174CYContributionsGrantsAmt
PY Program Service Revenue$278,403PYProgramServiceRevenueAmt
CY Program Service Revenue$245,359CYProgramServiceRevenueAmt
PY Investment Income$32,739PYInvestmentIncomeAmt
CY Investment Income$112CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$434,042PYTotalRevenueAmt
CY Total Revenue$440,645CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$178,448CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$397,266PYOtherExpensesAmt
CY Other Expenses$419,541CYOtherExpensesAmt
PY Total Expenses$552,506PYTotalExpensesAmt
CY Total Expenses$597,989CYTotalExpensesAmt
PY Revenues Less Expenses-$118,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$157,344CYRevenuesLessExpensesAmt
Total Assets BOY$2,453,987TotalAssetsBOYAmt
Total Assets EOY$2,844,026TotalAssetsEOYAmt
Total Liabilities BOY$32,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,681TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,421,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,749,345NetAssetsOrFundBalancesEOYAmt
MissionTO STIMULATE INTEREST IN BIRDS AND THEIR PROTECTION, TO SERVE THENEEDS OF YOUTH, CIVIC, CHURCH, SCHOOL AND OTHER GROUPS BY PROVIDINGINFORMATION CONCERNING BIRDS, AND TO EDUCATE THE PUBLIC CONCERNING THENECESSITY FOR COVSERVING AND PRESERVING INDIANAS NATURAL HERITAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$203,902ExpenseAmt
Revenue$209,568RevenueAmt
DescTWO MEETINGS PER YEAR, OPEN TO THE PUBLIC, INCLUDING WORKSHOPS ANDSPEAKERS ON NATURE RELATED TOPICS, CONDUCT BIRD COUNTS AND PUBLISHRESULTS, ORGANIZE 6-10 FIELD TRIPS ANNUALLY, REVIEW RARE BIRD REPORTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$365,055ExpenseAmt
Revenue$35,791RevenueAmt
DescOPERATE A 700 ACRE WILDLIFE SANCTUARY, MAINTAIN BUILDINGS, TRAILS,SCIENTIFIC LIBRARY, INSECT AND PLANT COLLECTIONS, AVAILABLE FOR PUBLICUSE AND EDUCATIONAL ACTIVITIES, 2000-3000 VISITORS ANNUALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,327ExpenseAmt
DescPUBLICATION OF A QUARTERLY SCIENTIFIC JOURNAL AND BI-MONTHLY NEWSLETTERTO APPROXIMATELY 400 MEMBERS AND SUBSCRIBING LIBRARIES, PUBLICATION OFPAMPHLETS AND BROCHURES ON INDIANA FLORA AND FAUNA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$575,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGRESTA STORMS & O'LEARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8129321911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11214 STATE ROAD 229AddressLine1Txt
CityBATESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47006ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COOKIE FERGUSON
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JENNY HABECKER
DIRECTOR1.00Yes (X)$0$0$0
JOANNE GUTTMAN
5TH EXECUTIVE COMMITTEE MEMBER5.00Yes (X)$0$0$0
JOHN BLACKBURN
DIRECTOR1.00Yes (X)$0$0$0
KIM EHN
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
LAURA SHEEHAN
DIRECTOR1.00Yes (X)$0$0$0
LINA RIFAI
DIRECTOR1.00Yes (X)$0$0$0
MATT REES
DIRECTOR1.00Yes (X)$0$0$0
MONA CLAYTON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD GARRETT
DIRECTOR1.00Yes (X)$0$0$0
ROBIN JANSON
DIRECTOR1.00Yes (X)$0$0$0
SCOTT ENOCHS
DIRECTOR1.00Yes (X)$0$0$0
SHARI MCCOLLOUGH
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
TINA ROSIER
TREASURER5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,180GovernmentGrantsAmt
All Other Contributions$187,994AllOtherContributionsAmt
Total Contributions$195,174TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS611710$209,568$209,568
WILDLIFE-MEMBERSHIPS611710$35,791$35,791
FieldValueIRS element (for citing)
Total Program Service Revenue$245,359TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112TotalRevenueColumnAmt
Exclusion$112ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$440,645TotalRevenueColumnAmt
Related Or Exempt Func Income$245,359RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$154,899TotalAmt
Program Services$154,899ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,549TotalAmt
Program Services$23,549ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38TotalAmt
Program Services$38ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,901TotalAmt
Program Services$9,901ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,265TotalAmt
Program Services$17,265ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,718TotalAmt
Program Services$13ProgramServicesAmt
Management And General$22,705ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,100TotalAmt
Program Services$6,100ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,702TotalAmt
Program Services$1,702ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,868TotalAmt
Program Services$64,868ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,131TotalAmt
Program Services$12,131ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,838TotalAmt
Program Services$11,838ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OUTSIDE CONTRACTED SERV$90,512$90,512
SUPPLIES$60,393$60,393
PURCHASES FOR RESALE$23,234$23,234
REPAIR & MAINTENANCE$23,037$23,037

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,804TotalAmt
Program Services$75,804ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$597,989TotalAmt
Program Services$575,284ProgramServicesAmt
Management And General$22,705ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,376BOYAmt
EOY$121,152EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,119,181BOYAmt
EOY$2,460,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,466BOYAmt
EOY$59,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$487,249LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$284,127LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$197,964BOYAmt
EOY$203,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,453,987BOYAmt
EOY$2,844,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,778BOYAmt
EOY$11,042EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,499BOYAmt
EOY$83,639EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,277BOYAmt
EOY$94,681EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,421,710BOYAmt
EOY$2,749,345EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,421,710BOYAmt
EOY$2,749,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,453,987BOYAmt
EOY$2,844,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$157,344ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$484,979NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,171CurrentTaxYearMinus1YearAmt
Current Tax Year$193,722CurrentTaxYearAmt
Total$621,189TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,382CurrentTaxYearMinus1YearAmt
Current Tax Year$209,568CurrentTaxYearAmt
Total$973,083TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,553CurrentTaxYearMinus1YearAmt
Current Tax Year$403,290CurrentTaxYearAmt
Total$1,594,272TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,594,272PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,739CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$268,021TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,739CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$268,021TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,021CurrentTaxYearMinus1YearAmt
Current Tax Year$37,241CurrentTaxYearAmt
Total$119,669TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,313CurrentTaxYearMinus1YearAmt
Current Tax Year$440,644CurrentTaxYearAmt
Total$1,981,962TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80440PublicSupportCY509Pct
Public Support PY5090.72100PublicSupportPY509Pct
Investment Income CY0.13520InvestmentIncomeCYPct
Investment Income PY0.21880InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,497OtherCostOrOtherBasisAmt
Book Value$55,497BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,587OtherCostOrOtherBasisAmt
Depreciation$59,416DepreciationAmt
Book Value$11,171BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,687OtherCostOrOtherBasisAmt
Depreciation$151,960DepreciationAmt
Book Value$118,727BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,478OtherCostOrOtherBasisAmt
Depreciation$72,751DepreciationAmt
Book Value$17,727BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$203,122TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZED WITH MEMBERS
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTREASURER SENDS THE FULL BOARD A COPY OF THE 990 VIA E-MAIL PRIOR TO THE FILING DATE. BOARD MEMBERS ARE ASKED TO REVIEW THE DOCUMENT AND GIVE COMMENT LEAVING ENOUGH TIME FOR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 11BMEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD
FORM 990, PART VI, SECTION B, LINE 11BTREASURER SENDS THE FULL BOARD A COPY OF THE 990 VIA E-MAIL PRIOR TO THE FILING DATE. BOARD MEMBERS ARE ASKED TO REVIEW THE DOCUMENT AND GIVE COMMENT LEAVING ENOUGH TIME FOR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY, CONFLICTS POLICY ENFORCEMENT
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EMEALS: PROGRAM SERVICE EXPENSES 22,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,607. PRINTING: PROGRAM SERVICE EXPENSES 13,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,090. POSTAGE: PROGRAM SERVICE EXPENSES 7,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,983. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 7,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,485. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,300. UTILITIES: PROGRAM SERVICE EXPENSES 6,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,273. MERCHANT FEES: PROGRAM SERVICE EXPENSES 6,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,001. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 3,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,847. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 1,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,548. PAYROLL FEES: PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670.

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