MONTEREY AUDUBON SOCIETY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MONTEREY AUDUBON SOCIETY (EIN 94-2397544)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-29
IRS object ID
202443039349302024
Schema version
2023v5.1
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)
Return2024-10-29T13:59:33-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11188 PADRE DRIVE STE 101AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942397544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTEREY AUDUBON SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone8315408686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5656AddressLine1Txt
CityCARMELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT HORNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8315408686PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIELY HOLCOMB CPAPreparerPersonNm
PTINP01430569PTIN
Phone8317596300PhoneNum
Preparation2024-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT HORNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5656AddressLine1Txt
CityCARMELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93921ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$228,960GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MONTEREYAUDUBON.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1942FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDEDICATED TO CONSERVING AND CELEBRATING THE BIRDS AND WILDLIFE OF THE GREATER MONTEREY BAY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$138,498CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$42,025CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$180,523CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$54,506CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,620CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$57,562CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$118,068CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,455CYRevenuesLessExpensesAmt
Total Assets BOY$340,782TotalAssetsBOYAmt
Total Assets EOY$403,078TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$340,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$403,078NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MONTEREY AUDUBON SOCIETY IS A VOLUNTEER ORGANIZATION DEDICATED TO CONSERVING AND CELEBRATING THE BIRDS AND WILDLIFE OF THE GREATER MONTEREY BAY REGION. OUR CHAPTER INCLUDES 1,200 MEMBERS THROUGHOUT MONTEREY AND PARTS OF SANTA CRUZ AND SAN BENITO COUNTIES. WE ENGAGE IN AN ARRAY OF EDUCATIONAL, COMMUNITY SCIENCE, AND ADVOCACY INITIATIVES GEARED TOWARD PROTECTING THE REGION'S BIRDS AND ITS BIOLOGICAL DIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$46,578ExpenseAmt
Grant$6,000GrantAmt
Revenue$0RevenueAmt
DescANCILLARY PROGRAM SUPPORT IN EDUCATION, OUTREACH, BIRD CONSERVATION/PRESERVATION. PROMOTE NATURE LITERACY BY HOSTING MULTIPLE FREE MONTHLY FIELD TRIPS FOCUSING ON BEGINNERS, YOUTH, AND PARTICIPANTS WITH DISABILITIES, CONDUCTING PRESENTATIONS AT SCHOOLS AND SENIOR CENTERS, AND ENGAGING IN PUBLIC OUTREACH AT FARMER'S MARKETS AND NATURE-THEMED COMMUNITY EVENTS, LIKE EARTH DAY AND WILDLIFE DAY, INVITING PEOPLE OF ALL BACKGROUNDS TO CONNECT WITH THE BIRDS AROUND THEM.ADVOCATE FOR POLICIES THAT BALANCE ACCESS TO NATURE ALONG WITH THE PROTECTION OF SENSITIVE SITES AND SPECIES, LEADING TO FRUITFUL PARTNERSHIPS WITH LOCAL GOVERNMENT AGENCIES, CITIES, AND NONPROFITS. THE FOLLOWING ARE SOME EXAMPLES OF THIS OUTREACH: BIRD BANDING HANDLING AND DEMOS USING AVIAN BIOMETRICS, PUBLIC DISSEMINATION OF SEABIRD MONITORING PROGRAM INFORMATION USING EBIRD SOFTWARE APPS AND OTHER METHODS, AVIAN CENSUS WORK THROUGHOUT MONTEREY COUNTY AND LOGISTICAL SUPPORT FOR OUR YOUNG BIRDERS BIRDING PROGRAM, SNOWY PLOVER GUARDIAN VOLUNTEER PROGRAM AND OTHER RELATED EFFORTS.THERE ARE TWO GRANTS, THE LARGER GRANT WILL ENCOMPASS HIRING A GRAPHIC DESIGNER TO CREATE A DESCRIPTIVE MAP OF LOCATIONS AND BIRD SPECIES IN MONTEREY COUNTY AND IT WILL BE TRANSLATED INTO SPANISH. THE SMALLER GRANT IS ASSOCIATED WITH OUR GRASSLAND "IMPORTANT BIRD AREAS" (IBA) PROJECTS TO MAKE BROCHURES OF THESE SOUTH MONTEREY COUNTY IMPORTANT ECOLOGICAL ZONES AND INSTITUTE AN OUTREACH PROGRAM TO THE HISPANIC/MINORITY COMMUNITIES OF THE AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,000ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBLACK OYSTERCATCHER NESTING AND CENSUS MONITORING PROGRAM, FUNDING TWO BIOLOGISTS TO TABULATE NESTING AND REPRODUCTIVE SUCCESS AND VIABILITY RATES ALONG THE MONTEREY BAY AREA SHORELINE. NUMEROUS VOLUNTEER EFFORTS AS WELL AS PAID PROFESSIONALS. GENERAL PUBLIC AS WELL AS BIRD LOVERS BENEFIT FROM THE PROJECT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,976ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWHALETAIL INTERN TRAINING FOR BLACK OYSTERCATCHER BIOMETRICS - RECRUITED AND PAID INTERNS FROM CSU MONTEREY BAY'S UNDERGRADUATE RESEARCH OPPORTUNITY CENTER TO ASSIST WITH MONITORING OF NESTING BLACK OYSTERCATCHERS IN THE MONTEREY BAY REGION DURING THE SUMMER OF 2023, ALLOWING THEM TO FORGE A MEANINGFUL CONNECTION TO THE COAST AND DEVELOP SKILLS THAT WILL HELP THEM EXCEL IN THEIR CHOSEN FIELD OF STUDY.THE INTERNS WERE SUPPORTED IN CREATING A SCHOLASTIC PROJECT, IN EITHER FORMAL ECOLOGICAL RESEARCH OR POLICY GUIDANCE, WITH THE HELP OF MONTEREY AUDUBON STAFF WHO SERVED AS THE MAIN MENTOR FOR THE DURATION OF THE INTERNSHIP. THE INTERNS CREATED A RESEARCH PROJECT FOR A FORMAL SYMPOSIUM PRESENTATION.THE MONTEREY AUDUBON STAFF MENTOR PROVIDED FORMAL INTRODUCTORY SESSIONS RELATED TO COASTAL ECOLOGY, PUBLIC OUTREACH, AND SHOREBIRD BIOLOGY. A KEY PART OF THIS PROJECT WAS TO FINANCIALLY SUPPORT THE INTERNS BY PAYING THEM TO CONDUCT SCIENTIFIC RESEARCH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$6,375$0$0PT. PINOS SEAWATCH - CENSUS OF MIGRATORY SEABIRDS ALONG THE FALL/WINTER FLYWAY OF THE PACIFIC COAST IN MONTEREY BAY REGION FROM A FIXED LAND-BASED OBSERVATION POINT AT PT. PINOS IN PACIFIC GROVE, CA. NUMEROUS INTERACTIONS WITH THE PUBLIC AS PROGRAMS ARE ACTIVE THROUGHOUT THE DAY FROM SUN-UP UNTIL SUNSET FOR A 6-WEEK PERIOD.
$5,280$0$0TORO CREEK BIRD BANDING PROGRAM (MAPS) - AVIAN PRODUCTIVITY SURVEY (NESTING SUCCESS) AND BIRD BANDING PROGRAM. ESTABLISHES BASELINE BREEDING SUCCESS AND POPULATION ESTIMATE IN THE TORO CREEK RIPARIAN CORRIDOR AT THE FT. ORD NATIONAL MONUMENT. OVER 100 STUDENTS IN PAST YEARS HAVE BENEFITED FROM ACTIVITIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,655TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$85,209TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT HORNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8315408686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 GLENWOOD CIRCLE 225AddressLine1Txt
CityMONTEREYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93940ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BLAKE MATHESON
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
SHAWN WAGONER
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ROBERT HORN
TREASURER10.00Yes (X)Yes (X)$0$0$0
JAN LOOMIS
SECRETARY10.00Yes (X)Yes (X)$0$0$0
JAN SCOTT
MEMBERSHIP CHAIR4.00Yes (X)Yes (X)$0$0$0
FRED HOCHSTAEDTER
FIELD TRIP CHAIR5.00Yes (X)$0$0$0
TAYLOR HONRATH
DONATIONS/MARKETING/DEVELOPMENT5.00Yes (X)$0$0$0
KAI RUSSELL
CONSERVATION/SPECIAL PROJECTS2.00Yes (X)$0$0$0
CAROL GREENSTREET
MARKETING AND PUBLIC RELATIONS3.00Yes (X)$0$0$0
PAMELA COLE
HR, PROMOTIONS & ADVERTISING15.00Yes (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
Membership Dues$8,070MembershipDuesAmt
Government Grants$19,870GovernmentGrantsAmt
All Other Contributions$110,558AllOtherContributionsAmt
Total Contributions$138,498TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,688TotalRevenueColumnAmt
Exclusion$15,688ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$74,774SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$48,437SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,337SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,337TotalRevenueColumnAmt
Exclusion$26,337ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,523TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,025ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$4,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,256TotalAmt
Program Services$23,554ProgramServicesAmt
Management And General$7,851ManagementAndGeneralAmt
Fundraising$7,851FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,250TotalAmt
Program Services$9,150ProgramServicesAmt
Management And General$3,050ManagementAndGeneralAmt
Fundraising$3,050FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,865TotalAmt
Management And General$2,865ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,589TotalAmt
Management And General$2,589ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,535TotalAmt
Program Services$29,535ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$884TotalAmt
Management And General$884ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$486TotalAmt
Program Services$486ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Program Services$1,029ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONSERVATION$5,744$5,744
NEWSLETTER PRINTING$5,304$5,304
FUNDRAISING$4,719$4,719
NEWSLETTER POSTAGE$1,691$1,691

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,716TotalAmt
Program Services$2,716ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$118,068TotalAmt
Program Services$85,209ProgramServicesAmt
Management And General$17,239ManagementAndGeneralAmt
Fundraising$15,620FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,465BOYAmt
EOY$115,662EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$273,317BOYAmt
EOY$287,416EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,782BOYAmt
EOY$403,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$340,782BOYAmt
EOY$403,078EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,782BOYAmt
EOY$403,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,782BOYAmt
EOY$403,078EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,455ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$159NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,888CurrentTaxYearMinus1YearAmt
Current Tax Year$138,498CurrentTaxYearAmt
Total$331,839TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,888CurrentTaxYearMinus1YearAmt
Current Tax Year$138,498CurrentTaxYearAmt
Total$331,839TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,663SubstantialContributorsTotAmt
Public Support Total170$295,176PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,288CurrentTaxYearMinus1YearAmt
Current Tax Year$15,688CurrentTaxYearAmt
Total$105,083TotalAmt
FieldValueIRS element (for citing)
Total Support$436,922TotalSupportAmt
Gross Receipts Rltd Activities$1,102GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67560PublicSupportCY170Pct
Public Support PY1700.58190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS MAY FALL UNDER DIFFERENT CATEGORIES AND EACH MEMBER HAS ONE VOTE: A) MONTEREY PENINSULA AUDUBON SOCIETY MEMBERS - MEMBERS WHO HAVE PAID DUES TO THE SOCIETY ONLY; B) NATIONAL MEMBERS - MEMBERS WHO HAVE PAID DUES TO NATIONAL AND ARE ADD TO THE MONTEREY PENINSULA AUDUBON SOCIETY ROSTER; C) JOINT MEMBERS - MEMBERS WHO HAVE PAID BOTH NATIONAL AND MONTEREY PENINSULA AUDUBON SOCIETY DUES
FORM 990, PART VI, SECTION A, LINE 7AAN ADDITIONAL ANNUAL MEETING SHOULD BE HELD IN MAY AT WHICH TIME OFFICERS WILL BE ELECTED AND THE TREASURER'S REPORT AND COMMITTEE REPORTS WILL BE DELIVERED. THIRTY MEMBERS OR 10% (WHICHEVER IS SMALLER) OF THE MONTEREY PENINSULA AUDUBON SOCIETY LOCAL MEMBERSHIP IN GOOD STANDING SHALL CONSTITUTE A QUORUM FOR THE ELECTION OF OFFICERS. BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP (IN GOOD STANDING) BY A VOICE VOTE.
FORM 990, PART VI, SECTION A, LINE 7BTHE CONSTITUTION OF THE BYLAWS MAY BE AMENDED BY A MAJORITY VOTE OF ITS MEMBERS IN GOOD STANDING PRESENT AT ANY REGULAR MEETING OR AT A SPECIAL MEETING THEREOF, REGULARLY CALLED, PROVIDED A QUOREM IS PRESENT OR REPRESENTED BY A PROXY, AND PROVIDED FURTHER THAT NOTICE OF SUCH AMENDMENTS SHALL HAVE BEEN PUBLISHED ON THE MONTEREY PENINSULA AUDUBON SOCIETY WEBSITE AND MEMBERS HAVE BEEN GIVEN NOTICE OF UPCOMING CHANGES.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD TREASURER WILL REVIEW THE 990 PRIOR TO FILING AND A COPY IS PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 29,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,535.

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