NATURE FORWARD INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATURE FORWARD INC (EIN 53-0233715)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-03-14
- IRS object ID
- 202320739349301032
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-14T17:35:29-04:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474306215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullins PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Wisconsin Avenue | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530233715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Audubon Naturalist Society of the Central Atlantic | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUDU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8940 Jones Mill Road | AddressLine1Txt |
| City | Chevy Chase | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Alexander | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3016529188 | PhoneNum |
| Signature | 2023-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lisa | PersonFirstNm |
| Person Last | Alexander | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Mullins | PreparerPersonNm |
| PTIN | P01429307 | PTIN |
| Phone | 2027706371 | PhoneNum |
| Preparation | 2023-03-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Contd States | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Alexander | PrincipalOfficerNm |
| Gross Receipts | $7,104,998 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.anshome.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ANS inspires residents of the DC region to appreciate, understand, and protect their natural environment through outdoor experiences, education and advocacy. ANS seeks to create a larger and more diverse community of people who treasure the natural world and work to preserve it. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,347,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,065,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $984,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,303,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | $653,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $275,822 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,711 | PYOtherRevenueAmt |
| CY Other Revenue | $492,268 | CYOtherRevenueAmt |
| PY Total Revenue | $5,220,387 | PYTotalRevenueAmt |
| CY Total Revenue | $5,136,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,953 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,619 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,579,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,823,048 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,137,595 | PYOtherExpensesAmt |
| CY Other Expenses | $1,471,512 | CYOtherExpensesAmt |
| PY Total Expenses | $5,755,496 | PYTotalExpensesAmt |
| CY Total Expenses | $4,361,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$535,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $775,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,859,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,470,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,153,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,231,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,705,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,239,469 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ANS inspires residents of the DC region to appreciate, understand, and protect their natural environment through outdoor experiences, education and advocacy. ANS seeks to create a larger and more diverse community of people who treasure the natural world and work to preserve it. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,545,844 | ExpenseAmt |
| Grant | $2,769 | GrantAmt |
| Revenue | $1,303,087 | RevenueAmt |
| Desc | Environmental Education Audubon Naturalist Societys educational mission is to nurture a lifetime of outdoor discovery, exploration and stewardship of nature for people in the Washington, DC metro region. Audubon Naturalist Society connects with individuals and groups of all ages to create a community of people who actively care for the natural world. Through our children and youth programs we reach more than 14,000 children each year with classroom visits, school field trips, afterschool programs, a licensed preschool, and summer camps. Our GreenKids program partners with public schools in Montgomery and Prince Georges counties in Maryland, Loudon County in Virginia and the District of Columbia to foster a culture of environmental stewardship in schools and provide professional development to teachers. Our continuing education programs educate and train more than 2,000 adults annually in natural history and conservation topics. Our outreach programs work to reach families in their communitiesnear where people live, work, and go to schooland connect them to nearby nature through engaging, hands-on activities and trainings. We work with community leaders, partner organizations, and empowered community members. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,106,765 | ExpenseAmt |
| Grant | $2,769 | GrantAmt |
| Desc | Sanctuaries The Audubon Naturalist Society maintains two nature sanctuaries: our headquarters 40-acre Woodend Sanctuary in Chevy Chase, MD and our 68-acre Rust Sanctuary in Leesburg, VA. ANS provides free public access to our sanctuaries and invites people to enjoy our trails, including a new wheelchair accessible trail at Woodend. The sanctuaries protect critical wildlife habitats in the DC metro region and provide opportunities for people to discover and appreciate the natural world through self-guided and naturalist-led experiences. ANS sanctuaries educate people of all ages and abilities about environmental stewardship, serve as gathering places for environmental classes and provide a hub for organizations working to preserve the quality of the environment in the Washington, DC area. ANS actively works to restore the habitats at its nature sanctuaries. Through our advocacy Action Network, more than 6,000 people learn about and take grassroots action with ANS annually to protect nature in the DC region. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $527,560 | ExpenseAmt |
| Grant | $100 | GrantAmt |
| Desc | ANS has the annual support of more than 2152 active member households representing approximately 6,500 individuals in the DC metro region. Members participate in ANS environmental education programs, support conservation programs through grassroots advocacy and environmental stewardship, and provide volunteer support in many capacities. Annually, more than 350 people volunteer for the society by serving on the Board of Directors and its committees, monitoring the water quality of local streams, maintaining, and restoring Nature Forward sanctuaries, leading nature education programs, representing Nature Forward at community events, supporting office functions, and testifying at public hearings. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,517 | ExpenseAmt |
| Grant | $39,986 | GrantAmt |
| Desc | The Audubon Naturalist Society conservation program works to promote healthy communities for people and wildlife through advocacy and policy across four priority areas in the DC Metro Region: human health & access to nature; biodiversity & habitats; the climate crisis; and sustainable land use. ANSs conservation outreach brings community members together to collect data on local flora, fauna and stream health and then uses that data to advocate for preservation of our regions special natural places. Each year we train and mobilize thousands of people to take action as monitors, stewards and advocates of our precious environment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $522,517 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $39,986 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,702,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Alexander | PersonNm |
| Phone | 3016529188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8940 Jones Mill Road | AddressLine1Txt |
| City | Chevy Chase | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20815 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Lisa Alexander | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $155,324 | $0 | $21,978 | |
| Chance Lundy | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shanita Rasheed | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Larry Wiseman | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Voit | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James Burris | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Pielemeier | |||||||
| Immediate Past President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carolyn Peirce | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Green | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Noel Carson Turner | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Wilfred Quasie-Woode | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rebecca Lemos-Otero | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alan Spears | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Isha Renta Lpez | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Abel Olivo | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rob Timmons | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Hughey Newsome | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diane Wood | |||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Beth Ziebarth | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| Spitfire Strategies LLC | ||||
| 2300 N Street NW | Washington | DC | 20037 | $111,550 |
| Stormwater Maintenance LLC | ||||
| 10944 Beaver Dam Rd | Cockeysville | MD | 21030 | $352,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $157,709 | MembershipDuesAmt |
| Government Grants | $852,050 | GovernmentGrantsAmt |
| All Other Contributions | $2,055,496 | AllOtherContributionsAmt |
| Noncash Contributions | $756,962 | NoncashContributionsAmt |
| Total Contributions | $3,065,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Education Programs | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,303,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,303,087 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,303,087 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,227 | TotalRevenueColumnAmt |
| Exclusion | $246,227 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $721,229 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $377,896 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $343,333 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,333 | TotalRevenueColumnAmt |
| Exclusion | $343,333 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,378,462 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,348,867 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,595 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,595 | TotalRevenueColumnAmt |
| Exclusion | $29,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $389,722 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $241,803 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,919 | TotalRevenueColumnAmt |
| Exclusion | $147,919 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,136,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,304,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $767,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,624 | TotalAmt |
| Program Services | $29,624 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,995 | TotalAmt |
| Program Services | $36,995 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,324 | TotalAmt |
| Program Services | $138,102 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
| Fundraising | $16,323 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,995 | TotalAmt |
| Program Services | $1,882,259 | ProgramServicesAmt |
| Management And General | $12,256 | ManagementAndGeneralAmt |
| Fundraising | $222,480 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,409 | TotalAmt |
| Program Services | $91,942 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
| Fundraising | $10,868 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,204 | TotalAmt |
| Program Services | $221,572 | ProgramServicesAmt |
| Management And General | $1,443 | ManagementAndGeneralAmt |
| Fundraising | $26,189 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,116 | TotalAmt |
| Program Services | $176,149 | ProgramServicesAmt |
| Management And General | $1,146 | ManagementAndGeneralAmt |
| Fundraising | $20,821 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,714 | TotalAmt |
| Management And General | $3,714 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,632 | TotalAmt |
| Program Services | $15,761 | ProgramServicesAmt |
| Management And General | $2,467 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,591 | TotalAmt |
| Management And General | $36,591 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,774 | TotalAmt |
| Program Services | $667,581 | ProgramServicesAmt |
| Management And General | $214,308 | ManagementAndGeneralAmt |
| Fundraising | $15,885 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,717 | TotalAmt |
| Program Services | $3,094 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,029 | TotalAmt |
| Program Services | $90,289 | ProgramServicesAmt |
| Management And General | $9,213 | ManagementAndGeneralAmt |
| Fundraising | $22,527 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,795 | TotalAmt |
| Program Services | $99,516 | ProgramServicesAmt |
| Management And General | $8,873 | ManagementAndGeneralAmt |
| Fundraising | -$1,594 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,888 | TotalAmt |
| Program Services | $13,851 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,373 | TotalAmt |
| Program Services | $6,964 | ProgramServicesAmt |
| Management And General | $2,219 | ManagementAndGeneralAmt |
| Fundraising | $6,190 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,629 | TotalAmt |
| Program Services | $139,103 | ProgramServicesAmt |
| Fundraising | $9,526 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,022 | TotalAmt |
| Program Services | $32,696 | ProgramServicesAmt |
| Management And General | $2,366 | ManagementAndGeneralAmt |
| Fundraising | $3,960 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank and Merchant Fees | $62,381 | $56,221 | $5,035 | $1,125 |
| Other | $967 | $967 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,361,179 | TotalAmt |
| Program Services | $3,702,686 | ProgramServicesAmt |
| Management And General | $302,574 | ManagementAndGeneralAmt |
| Fundraising | $355,919 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,878,674 | BOYAmt |
| EOY | $2,714,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,837 | BOYAmt |
| EOY | $46,220 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,115 | BOYAmt |
| EOY | $492,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,192 | BOYAmt |
| EOY | $90,050 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,322 | BOYAmt |
| EOY | $300,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,957 | BOYAmt |
| EOY | $42,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,488,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,612,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,966,074 | BOYAmt |
| EOY | $2,875,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,408,925 | BOYAmt |
| EOY | $6,909,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,859,096 | BOYAmt |
| EOY | $13,470,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,349 | BOYAmt |
| EOY | $589,765 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,346 | BOYAmt |
| EOY | $641,633 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,827 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,842 | BOYAmt |
| EOY | $1,231,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,351,689 | BOYAmt |
| EOY | $5,994,321 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,353,565 | BOYAmt |
| EOY | $6,245,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,705,254 | BOYAmt |
| EOY | $12,239,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,859,096 | BOYAmt |
| EOY | $13,470,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $775,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,241,038 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,547,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,019,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,631,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,398,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,347,758 | CurrentTaxYearAmt |
| Total | $19,945,581 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,867,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,091,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,504,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,678,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,414,108 | CurrentTaxYearAmt |
| Total | $9,555,600 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,415,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,110,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,135,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,077,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,761,866 | CurrentTaxYearAmt |
| Total | $29,501,181 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,551 | CurrentTaxYearAmt |
| Total | $315,884 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,551 | CurrentTaxYearAmt |
| Total | $315,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,185,297 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,227 | CurrentTaxYearAmt |
| Total | $1,899,379 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,227 | CurrentTaxYearAmt |
| Total | $1,899,379 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,016 | CurrentTaxYearAmt |
| Total | $12,202 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,119,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,774,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,283,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,226,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,009,109 | CurrentTaxYearAmt |
| Total | $31,412,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91710 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,111 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,395 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,506 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,354,673 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,361,179 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $368,059 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,015 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $376,204 | CurrentYearMinus3Amt |
| Current Year Minus2 | $349,883 | CurrentYearMinus2Amt |
| Current Year Minus1 | $437,775 | CurrentYearMinus1Amt |
| Current Year | $368,059 | CurrentYearAmt |
| Total | $1,531,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,297,882 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,772 | CurrentYearMinus3Amt |
| Current Year Minus2 | $211 | CurrentYearMinus2Amt |
| Current Year Minus1 | $281 | CurrentYearMinus1Amt |
| Current Year | $6,506 | CurrentYearAmt |
| Total | $9,770 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,051 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,471 | CurrentYearMinus2Amt |
| Current Year Minus1 | $109,444 | CurrentYearMinus1Amt |
| Current Year | $92,015 | CurrentYearAmt |
| Total | $382,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $574,472 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $792 | CurrentYearMinus3Amt |
| Current Year Minus2 | $49 | CurrentYearMinus2Amt |
| Current Year | $1,111 | CurrentYearAmt |
| Total | $1,952 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 90.00 | TotalAcreageCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $916,137 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$184,777 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,674 | OtherExpendituresAmt |
| End Year Balance | $1,193,686 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $808,185 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $119,397 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,445 | OtherExpendituresAmt |
| End Year Balance | $916,137 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $793,218 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,000 | OtherExpendituresAmt |
| End Year Balance | $808,185 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $381,947 | BeginningYearBalanceAmt |
| Contributions | $400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,171 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,900 | OtherExpendituresAmt |
| End Year Balance | $793,218 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $362,755 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,189 | OtherExpendituresAmt |
| End Year Balance | $381,947 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,254,463 | OtherCostOrOtherBasisAmt |
| Book Value | $1,254,463 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,552 | DepreciationAmt |
| Book Value | $172,448 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,280,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $923,536 | DepreciationAmt |
| Book Value | $1,357,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,308 | DepreciationAmt |
| Book Value | $91,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,875,916 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,269,784 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,241,038 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,085 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $377,896 | OtherRevenueAmt |
| Revenue Not Reported | -$830,057 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,099,841 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,591 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,591 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,136,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,735,569 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,085 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $377,896 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $410,981 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,324,588 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,591 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,591 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,361,179 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | Rental Expenses |
| Other expenses not included on Form 990 (Part XII, line 2d) | Rental Expenses |
| Footnote for uncertain tax position under FIN 48 (Part X) | The Society follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in the Societys financial statements, if any. As of the current year end, the Society had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. The Societys policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through the fiscal year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.Generally, only the three preceding tax years are subject to examination by federal, state, or local taxing authorities. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Camp Scholarships | 23 | $19,475 | Cash | NA |
| Other | 10 | $10,649 | Cash | NA |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Alexander | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $155,324 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $21,978 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $177,302 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $750,612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Shop Supplies | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Audubon Naturalist Society members support ANS vision of creating a larger, more diverse community of people who treasure the natural world and work to preserve it. Member support enables ANS to deliver high quality environmental education for all ages and lead advocacy work to protect and restore clean streams, healthy habitats, and special natural places in the DC metro region. In compliance with the Organizations bylaws, all members are entitled to vote at the ANS annual meeting of the members. |
| Member election for additional members Part VI line 7a | Audubon Naturalist Society (ANS) board members are nominated by the governance/nominating committee and elected by ANS members at the Organizations annual meeting. ANS board members are elected for staggered three year terms, with a two-term limit. |
| Governing body decisions Part VI line 7b | Members of the Audubon Naturalist Society (ANS) elect new board members each year at the Organizations annual meeting. ANS bylaws can be amended only by member vote. |
| Form 990 governing body review Part VI line 11 | The Form 990 is prepared by an independent accounting firm and then reviewed in detail by the Audubon Naturalist Societys Treasurer and a working group of the Finance Committee and senior management, and presented to the Board of Directors before filing. |
| Conflict of interest policy compliance Part VI line 12c | Upon joining the Audubon Naturalist Society (ANS) Board of Directors and/or its committees, and annually thereafter, members sign and date a conflict of interest disclosure statement. This statement is given to the board president by ANS board members. Salaried staff also sign and date a disclosure statement. Disclosure of actual, potential and perceived conflicts of interest is a normal, routine practice at board, committee and staff meetings. If a board member or staff member makes a conflict of interest disclosure, it is documented in the meeting minutes. |
| CEO executive director top management comp Part VI line 15a | The process for determining the executive directors compensation was negotiated at the time of hire and documented through the executive directors employment agreement that required an annual performance review by the Board of Directors. |
| Other officer or key employee compensation Part VI line 15b | The compensation of other key employees is approved annually through the ANS budgeting process. Every few years, comparability data and market trends in the non-profit community are used to ensure that salaries of other key employees are in line with regional sector norms. This data, along with tenure and performance, are used to review and adjust compensation on an annual basis. |
| Governing documents etc available to public Part VI line 19 | ANS IRS Form 990 and audited financial statements are posted on the ANS website and are available upon request. Other Organizational documents are available upon request. |
| Audited by an independent accountant Part XII line 2b | The Audubon Naturalist Society (ANS) finance committee provides oversight of selection of an independent audit firm. |
| List of other fees for services expenses Part IX line 11g | Consulting and Contract Services $720,259. |
| General explanation attachment | Form 990 Part III - Line 4A (Continuation)In a normal year, our adult environmental education programs bring more than 2,000 people into nature each year to de-stress, unplug and connect with the natural world. ANS educational programs serve more than 20,000 people annually. |
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