TUCSON AUDUBON SOCIETY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON AUDUBON SOCIETY INC (EIN 86-6053779)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202333139349306003
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T17:23:50-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5255 EAST WILLIAMS CIRCLE SUITE | AddressLine1Txt |
| Address Line2 | 5000 | AddressLine2Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866053779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON AUDUBON SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUCS | BusinessNameControlTxt |
| Phone | 5206290510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E UNIVERSITY BLVD SUITE 120 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA FRATELLO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5206290510 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | FRATELLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HERB HOFFMAN CPA | PreparerPersonNm |
| PTIN | P00177945 | PTIN |
| Phone | 5207903500 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA FRATELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E UNIVERSITY BLVD SUITE 120 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,683,878 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://TUCSONAUDUBON.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROTECT BIRDS THROUGH RECREATION, EDUCATION, CONVERSATION, RESTORATION OF THE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 388 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,506,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,314,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,497,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,969,366 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,553 | PYOtherRevenueAmt |
| CY Other Revenue | $122,263 | CYOtherRevenueAmt |
| PY Total Revenue | $3,148,032 | PYTotalRevenueAmt |
| CY Total Revenue | $3,415,125 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,979,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,752,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $753,989 | PYOtherExpensesAmt |
| CY Other Expenses | $960,876 | CYOtherExpensesAmt |
| PY Total Expenses | $2,733,409 | PYTotalExpensesAmt |
| CY Total Expenses | $3,713,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $414,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$298,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,162,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,818,002 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $901,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $994,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,260,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,823,506 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRE PEOPLE TO ENJOY AND PROTECT BIRDS THROUGH RECREATION, EDUCATION, CONSERVATION, AND RESTORATION OF THE ENVIRONMENT, UPON WHICH WE ALL DEPEND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,345,096 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $969,045 | RevenueAmt |
| Desc | NATIVE HABITAT & ECOSYSTEM RESTORATION - PRIMARY ACCOMPLISHMENTS IN 2022 INCLUDE:INTENSIVE INVASIVE PLANT SPECIES MAPPING AND TREATMENT; WILDFIRE PREVENTION PLANNING AND IMPLEMENTATION; WILDLAND AND URBAN HABITAT MAINTENANCE, MANAGEMENT, AND CREATION ACROSS 1000+ ACRES. ONGOING MASTER AGREEMENTS FOR VEGETATION AND WILDLIFE MONITORING AND MAPPING TO FUTHER ONGOING RESEARCH ON THE IMPACTS OF CLIMATE CHANGE; ONGOING AGREEMENTS AND CONTRACTS FOR THE CONTROL OF NON-NATIVE INVASIVE PLANTS THROUGHOUT THE DESERT SOUTHWEST. CREATION OF HABITAT REFUGIA FOR THREATENED/ENDANGERED/SENSITIVE SPECIES INCLUDING MANAGED WETLANDS, PONDS, STREAMS, AND POLLINATOR GARDENS. CLIMATE ADAPTATION PROJECTS FOR KEYSTONE SPECIES, ESPECIALLY GIANT SAGUARO CACTUS, WHICH INCLUDES POST-FIRE RESTORATION, FACILITATED MIGRATION, AND HABITAT FUNCTION REPLACEMENT ACTIVITIES, AS WELL AS LOSS PREVENTION. LOCAL-SCALE HABITAT CONSULTATIONS, MAINTENANCE, AND ENGAGEMENT THROUGH HABITAT @ HOME' PROGRAM AND CITY GREEN STORMWATER INFRASTRUCTURE CONTRACTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $925,317 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $830,104 | RevenueAmt |
| Desc | AVIAN CONSERVATION: INCLUDING COMMUNITY SCIENCE AND PUBLIC POLICY ADVOCACY: PRIMARY ACCOMPLISHMENTS IN 2022 INCLUDE:ONGOING MONITORING OF SPECIES LISTED AS THREATENED, ENDANGERED, AND SENSITIVE WITH FEDERAL, STATE, AND LOCAL-MUNICIPAL GOVERNMENTS AND NGO PARTNERS ESPECIALLY FOCUSED ON DESIGNATED IMPORTANT BIRD AREAS. BROADENING IMPLEMENTATION AND ROLL-OUT OF REMOTE SENSING MONITORINGTECHNOLOGIES INCLUDING MOTUS, GEOLOCATORS, AND ACOUSTIC RECORDERS. EXPANDED SCIENTIFIC RESEARCH PARTNERSHIPS INCLUDING ON BLUEBIRDS, DESERT PURPLE MARTINS, BATS, NUMEROUS PLANTS - ESPECIALLY SAGUAROS, AND LUCY'S WARBLERS. ONGOING DIRECT COMMUNITY-CONSERVATION EFFORTS INCLUDING INSTALLATION OF NESTBOXES FOR LUCY'S WARBLERS AND OTHER CAVITY NESTERS, INSTALLATION OF BAT HOUSES AND BEEKEEPS, AND CITIZEN-SCIENCE TRACKING OF AVIAN NESTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $569,306 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $292,480 | RevenueAmt |
| Desc | NATURE CENTERS: PATON CENTER FOR HUMMINGBIRDS / MASON CENTER FOR IRONWOOD PRESERVATION - 15,000+ ANNUAL VISITORS, COMING FROM ALL OVER THE WORLD, VISIT THE PATON CENTER IN PATAGONIA, ARIZONA. THE PATON CENTER COMPLEX SPANS 13 ACRES OF WHICH 10 ARE UNDERGOING SIGNIFICANT HABITAT RESTORATION AND ENHANCEMENT ACTIVITIES FUNDED THROUGH A VARIETY OF GRANTS AND PRIVATE DONATIONS. THE WORK INCLUDES INVASIVE PLANT REMOVAL, NATIVE PLANT PLANTINGS, AND FUNCTIONAL RESTORATION ACTIVITIES, AS WELL AS CREATION AND MAINTENANCE OF VISITOR AMENITIES. NUMEROUS VISITORS ALSO VISIT THE MASON CENTER, 20 ACRES, WHICH IS SEEING A DE FACTO EXPANSION THROUGH A JOINT MANAGEMENT PARTNERSHIP WITH PIMA COUNTY WHO OWN THE ADJACENT 36 ACRE DESERT PARCEL. ON SITE ACTIVITIES INCLUDE STORMWATER MANAGEMENT, RAINWATER HARVESTING, DESERT LANDSCAPING, PERMEABLE PARKING, AND BIRD-SAFE-BUILDINGS DEMONSTRATION AREAS, AS WELL AS AN EXPERIMENTAL GROWOUT SITE FOR THE SAGUARO CLIMATE ADAPTATION PROJECT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,839,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM LOPEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202091803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3835 W HARDY RD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85742 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY WALKER | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH KAMPER | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA VERDUIN | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLLEEN CACY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDRES ANCHONDO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BOGAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CARLSON | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA GERRODETTE | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LAURENS HALSEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HERNBRODE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MCNULTY | ||||||
| MEMBER | 7.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA PRUETT | ||||||
| MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCDONALD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $145,775 | $0 | $6,294 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,775 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,294 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $95,876 | MembershipDuesAmt |
| All Other Contributions | $1,218,289 | AllOtherContributionsAmt |
| Total Contributions | $1,314,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESTORATION | 541900 | $1,148,074 | $1,148,074 |
| GOVERNMENT FUNDS | 510700 | $667,672 | $667,672 |
| PROGRAM FEES | 541900 | $153,620 | $153,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,969,366 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,227 | TotalRevenueColumnAmt |
| Exclusion | $12,227 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,896 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,896 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,896 | TotalRevenueColumnAmt |
| Exclusion | -$2,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $388,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $265,857 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,263 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,415,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,091,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,331 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,791 | TotalAmt |
| Program Services | $117,893 | ProgramServicesAmt |
| Management And General | $25,067 | ManagementAndGeneralAmt |
| Fundraising | $8,831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,104,777 | TotalAmt |
| Program Services | $1,634,725 | ProgramServicesAmt |
| Management And General | $347,597 | ManagementAndGeneralAmt |
| Fundraising | $122,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,498 | TotalAmt |
| Program Services | $14,367 | ProgramServicesAmt |
| Management And General | $3,055 | ManagementAndGeneralAmt |
| Fundraising | $1,076 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,434 | TotalAmt |
| Program Services | $199,943 | ProgramServicesAmt |
| Management And General | $42,514 | ManagementAndGeneralAmt |
| Fundraising | $14,977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,883 | TotalAmt |
| Program Services | $170,777 | ProgramServicesAmt |
| Management And General | $36,313 | ManagementAndGeneralAmt |
| Fundraising | $12,793 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248 | TotalAmt |
| Program Services | $1,454 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,518 | TotalAmt |
| Program Services | $32,675 | ProgramServicesAmt |
| Management And General | $15,283 | ManagementAndGeneralAmt |
| Fundraising | $2,560 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,676 | TotalAmt |
| Management And General | $7,676 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,509 | TotalAmt |
| Program Services | $107,697 | ProgramServicesAmt |
| Management And General | $50,373 | ManagementAndGeneralAmt |
| Fundraising | $8,439 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,756 | TotalAmt |
| Program Services | $2,445 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $2,736 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,944 | TotalAmt |
| Program Services | $40,505 | ProgramServicesAmt |
| Management And General | $12,059 | ManagementAndGeneralAmt |
| Fundraising | $48,380 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,358 | TotalAmt |
| Program Services | $29,337 | ProgramServicesAmt |
| Management And General | $13,722 | ManagementAndGeneralAmt |
| Fundraising | $2,299 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,300 | TotalAmt |
| Program Services | $97,729 | ProgramServicesAmt |
| Management And General | $13,903 | ManagementAndGeneralAmt |
| Fundraising | $5,668 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,822 | TotalAmt |
| Program Services | $49,257 | ProgramServicesAmt |
| Management And General | $5,255 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,724 | TotalAmt |
| Program Services | $55,023 | ProgramServicesAmt |
| Management And General | $19,049 | ManagementAndGeneralAmt |
| Fundraising | $1,652 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,354 | TotalAmt |
| Program Services | $39,453 | ProgramServicesAmt |
| Management And General | $5,613 | ManagementAndGeneralAmt |
| Fundraising | $2,288 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS & SUPPLIES | $149,625 | $137,622 | $11,615 | $388 |
| EQUIPMENT RENTAL | $28,561 | $26,546 | $387 | $1,628 |
| MEALS | $28,169 | $21,838 | $4,142 | $2,189 |
| LICENSE AND FEES | $25,853 | $13,212 | $11,825 | $816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,459 | TotalAmt |
| Program Services | $47,221 | ProgramServicesAmt |
| Management And General | $1,705 | ManagementAndGeneralAmt |
| Fundraising | $5,533 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713,259 | TotalAmt |
| Program Services | $2,839,719 | ProgramServicesAmt |
| Management And General | $628,408 | ManagementAndGeneralAmt |
| Fundraising | $245,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,150 | BOYAmt |
| EOY | $2,614,584 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,481 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,777 | BOYAmt |
| EOY | $163,591 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,209 | BOYAmt |
| EOY | $140,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,655 | BOYAmt |
| EOY | $11,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,239,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $375,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,750 | BOYAmt |
| EOY | $1,864,270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,715 | BOYAmt |
| EOY | $754,462 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,317 | BOYAmt |
| EOY | $269,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,162,054 | BOYAmt |
| EOY | $5,818,002 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,614 | BOYAmt |
| EOY | $195,733 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,801 | BOYAmt |
| EOY | $798,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,415 | BOYAmt |
| EOY | $994,496 | 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 | $2,384,009 | BOYAmt |
| EOY | $1,769,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,630 | BOYAmt |
| EOY | $3,053,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260,639 | BOYAmt |
| EOY | $4,823,506 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,162,054 | BOYAmt |
| EOY | $5,818,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$298,134 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$44,639 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$102,192 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $7,832 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,517,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,850,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,390,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,506,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,314,165 | CurrentTaxYearAmt |
| Total | $8,578,415 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,517,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,850,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,390,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,506,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,314,165 | CurrentTaxYearAmt |
| Total | $8,578,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,326,783 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,251,632 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,227 | CurrentTaxYearAmt |
| Total | $58,924 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,970 | CurrentTaxYearMinus4YearsAmt |
| Total | $31,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,669,309 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,307,960 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING REVENUE - 2018 AMOUNT: $ 31,970. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 300.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 75.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $909,992 | BeginningYearBalanceAmt |
| Contributions | $11,009 | ContributionsAmt |
| Investment Earnings Or Losses | -$121,149 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $61,474 | GrantsOrScholarshipsAmt |
| Other Expenditures | $184,777 | OtherExpendituresAmt |
| Administrative Expenses | $7,704 | AdministrativeExpensesAmt |
| End Year Balance | $545,897 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $807,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,162 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,792 | AdministrativeExpensesAmt |
| End Year Balance | $909,992 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $540,837 | BeginningYearBalanceAmt |
| Contributions | $231,242 | ContributionsAmt |
| Investment Earnings Or Losses | $56,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,839 | OtherExpendituresAmt |
| Administrative Expenses | $4,804 | AdministrativeExpensesAmt |
| End Year Balance | $807,622 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $512,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,016 | OtherExpendituresAmt |
| Administrative Expenses | $4,565 | AdministrativeExpensesAmt |
| End Year Balance | $540,837 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $557,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$43,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,065 | AdministrativeExpensesAmt |
| End Year Balance | $512,832 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,196,621 | OtherCostOrOtherBasisAmt |
| Book Value | $1,196,621 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,575 | DepreciationAmt |
| Book Value | $131,560 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,283 | DepreciationAmt |
| Book Value | $175,136 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,178 | DepreciationAmt |
| Book Value | $360,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,864,270 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE CONSERVATION EASEMENT GENERATES NO REVENUE. THERE IS AN ESPERANZA EASEMENT ENDOWMENT FUND AND ITS INCOME, IF ANY, IS USED TO OFFSET EXPENSES INCURRED TO MONITOR AND MAINTAIN THE EASEMENT. EXPENSES RELATED TO MAINTAINING THE EASEMENT ARE INCLUDED IN RESTORATION PROGRAM EXPENSES. THE EASEMENT IS NOT CARRIED AS AN ASSET ON THE TAS FINANCIAL STATEMENTS. |
| PART V, LINE 4: | THE ENDOWMENTS RESTRICTED TO SPECIFIC PURPOSES: LIBRARY, EDUCATION, EASMENT RESTORATION/UPKEEP, AND PATON CENTER FOR HUMMINGBIRDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MCDONALD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $145,775 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $282 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,012 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,069 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS A GOVERNANCE AND PERSONNEL COMMITTEE WHICH BOTH HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE TUCSON AUDUBON SOCIETY IS COMPRISED OF MEMBERS WHOSE SOLE REQUIREMENT FOR MEMBERSHIPS IS TO PAY ANNUAL DUES IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. MEMBERS MAY ONLY NOMINATE CANDIDATES TO BE ELECTED TO THE BOARD, BUT MAY NOT VOTE TO ELECT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE 990 HAS BEEN PREPARED IT IS REVIEWED FIRST BY THE FINANCE COMMITTEE AND THEN FORWADED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH PERSON WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER TUCSON AUDUBON SOCIETY SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND TO DISCLOSE ANY DIRECT OR INDIRECT AFFILIATIONS. ALL ANNUAL DISCLOSURE STATEMENTS SHALL BE SUBMITTED TO THE SECRETARY OF TUCSON AUDUBON SOCIETY AND FILED WITH THE MINUTES OF THE FIRST MEETING OF THE BOARD OF DIRECTORS FOLLOWING THE ANNUAL MEMBERSHIP MEETING. REGARDING AN EMPLOYEE OF TUCSON AUDUBON SOCIETY, THE EXECUTIVE DIRECTOR SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. WITH REGARD TO THE EXECUTIVE DIRECTOR OR A PERSON WITH SUBSTANTIAL INFLUENCE OVER TUCSON AUDUBON SOCIETY, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. AFTER AN AFFILIATION DISCLOSURE BY A DIRECTOR AT A BOARD MEETING, THE DIRECTOR SHALL LEAVE THE MEETING WHILE THE IMPLICATIONS OF THE AFFILIATION ARE CONSIDERED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. WITH REGARD TO AN EMPLOYEE, THE EXECUTIVE DIRECTOR SHALL DECIDE THE APPROPRIATE RESPONSE BY TUCSON AUDUBON SOCIETY ONCE A CONFLICT OF INTEREST HAS BEEN DETERMINED TO EXIST. AN EMPLOYEE MAY APPEAL ANY ADVERSE DETERMINATION TO THE BOARD. WITH REGARD TO THE EXECUTIVE DIRECTOR OR A PERSON WITH SUBSTANTIAL INFLUENCE OVER TUCSON AUDUBON SOCIETY, THE BOARD SHALL FOLLOW THE PROCEDURES SET FORTH IN ARTICLE V OF THE CONFLICT OF INTEREST POLICY IN ORDER TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE REASONABLE. IN THE CASE OF A DIRECTOR, IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE DIRECTOR SHALL LEAVE THE MEETING WHILE THE TRANSACTION IS DISCUSSED AND SHALL NOT VOTE ON IT. THE REMAINING DIRECTORS SHALL FOLLOW THE PROCEDURES SET FORTH IN ARTICLE V OF THE CONFLICT OF INTEREST POLICY IN ORDER TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE REASONABLE. DELIBERATIONS AND DECISIONS ARE RECORDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | BEGINNING IN 2021 TAS REQUESTED THE ASSISTANCE OF EXTERNAL WAGE COMPENSATION PROFESSIONALS TO CONDUCT A COMPREHENSIVE MARKET AND WAGE ANALYSIS OF ALL EMPLOYEES AT TUCSON AUDUBON. WE HAVE BEEN USING THEIR SERVICES EVER SINCE TO ENSURE WE ARE KEEPING IN LINE WITH FAIR WAGE PRACTICES. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AFTER REVIEW AND DISCUSSION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION REGARDING THE GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR OR A BOARD MEMBER. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CRT 7,832. |
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