TROPICAL AUDUBON SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TROPICAL AUDUBON SOCIETY INC (EIN 59-6147345)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202333189349304998
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T11:40:30-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260547877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KSDT & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9300 S DADELAND BLVD STE 600	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331562721	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	596147345	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TROPICAL AUDUBON SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TROP	BusinessNameControlTxt
Phone	3056677337	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5530 SUNSET DRIVE	AddressLine1Txt
City	SOUTH MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33143	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSE FRANCISCO BARROS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3056677337	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSE FRANCISCO	PersonFirstNm
Person Last	BARROS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN L HOFMANN	PreparerPersonNm
PTIN	P00009637	PTIN
Phone	3056703370	PhoneNum
Preparation	2023-11-14	PreparationDt

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	JOSE FRANCISCO BARROS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5530 SUNSET DRIVE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331435610	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,076,332	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	TROPICALAUDUBON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO CONSERVE AND RESTORE SOUTH FLORIDA ECOSYSTEMS, FOCUSING ON BIRDS, OTHER WILDLIFE AND THEIR HABITATS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$432,144	PYContributionsGrantsAmt
CY Contributions Grants	$432,749	CYContributionsGrantsAmt
PY Program Service Revenue	$3,342	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,719	CYProgramServiceRevenueAmt
PY Investment Income	$20,985	PYInvestmentIncomeAmt
CY Investment Income	$134,837	CYInvestmentIncomeAmt
PY Other Revenue	$7,545	PYOtherRevenueAmt
CY Other Revenue	$9,845	CYOtherRevenueAmt
PY Total Revenue	$464,016	PYTotalRevenueAmt
CY Total Revenue	$662,150	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$176,474	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$298,511	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$76,900	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$72,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$137,700	CYTotalFundraisingExpenseAmt
PY Other Expenses	$174,629	PYOtherExpensesAmt
CY Other Expenses	$217,340	CYOtherExpensesAmt
PY Total Expenses	$428,003	PYTotalExpensesAmt
CY Total Expenses	$587,851	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,013	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$74,299	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,266,161	TotalAssetsBOYAmt
Total Assets EOY	$2,018,237	TotalAssetsEOYAmt
Total Liabilities BOY	$68,147	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,787	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,198,014	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,000,450	NetAssetsOrFundBalancesEOYAmt
Mission	TO CONSERVE AND RESTORE SOUTH FLORIDA ECOSYSTEMS, FOCUSING ON BIRDS, OTHER WILDLIFE AND THEIR HABITATS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$118,933	ExpenseAmt
Desc	WORK TOWARDS PROTECTION OF THE NATURAL WORLD AND PROMOTE WISE STEWARDSHIP OF NATURAL RESOURCES, ESPECIALLY NATIVE PLANTS AND ANIMALS AND THEIR HABITATS. DURING 2022, TROPICAL AUDUBON SOCIETY RECEIVED PRO BONO LEGAL SERVICES IN THE AMOUNT OF 40,000 FOR A LAWSUIT DEFENDING PROTECTION OF EVERGLADES WETLANDS FROM DEVELOPMENT OF A STATE ROAD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$181,254	ExpenseAmt
Revenue	$84,719	RevenueAmt
Desc	EDUCATE TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF NATURE, THE ENVIRONMENT, AND ECOLOGICAL RELATIONSHIPS. FOSTER AND PROMOTE ECOLOGICAL CONSCIENTIOUSNESS IN THE SOUTH FLORIDA COMMUNITY BY WAY OF FIELD TRIPS FOR MEMBERS AND GUESTS TO VARIOUS LOCATIONS FOR BIRDING AND ENVIRONMENTAL STUDIES. USE OUR NATIVE PLANT SALES TO INFORM AND DISTRIBUTE PLANTS. VOLUNTEER PARTICIPATION AT HANDS-ON EVENTS TO EDUCATE THE COMMUNITY ON THE IMPORTANCE OF NATIVE SPECIES AND HABITATS. DURING 2022, TROPICAL AUDUBON SOCIETY HOSTED THE 2022 ANNUAL MEETING OF THE RAPTOR RESEARCH FOUNDATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$33,644	ExpenseAmt
Desc	PRESERVE AND MAINTAIN THE "DOC THOMAS HOUSE", TROPICAL AUDUBON SOCIETY'S HEADQUARTERS AND SITE OF VARIOUS ACTIVITIES INCLUDING: ANNUAL MEETING, MEMBER MEETINGS, MEETINGS OF THE BOARD OF DIRECTORS, THE NATIVE PLANT SALES, CONSERVATION CONCERTS AND OTHER SPECIAL EVENTS. IT HAS ALSO BEEN MADE AVAILABLE TO OTHER ORGANIZATIONS AS WELL AS PUBLIC MEETINGS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$333,831	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	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	false	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	false	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	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	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOSE BARROS PRESIDENT	PersonNm
Phone	3056677337	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5530 SUNSET DRIVE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331435610	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSE FRANCISCO BARROS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN RAPOZA
VP/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH SMITH
VP/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
OSCAR PADRON
TREASURER/DI	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRENCE ROCK SALT
SECRETARY/DI	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELIANA ARDILA-KRAMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARALANE CONDE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICTOR DOVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARC KRAMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIRSTEN HINES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY MILANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD PETTIGREW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF SHIMONSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIFFANY TROXLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE AMELOTTI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIGUEL CARIDAD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBLOIS MILLEDGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROGER L HAMMER
HONORARY DIR	1.00	Yes (X)		$0	$0	$0
RAFAEL GALVEZ
ADVISORY BOA	1.00	Yes (X)		$0	$0	$0
GEORGE GANN
ADVISORY BOA	1.00	Yes (X)		$0	$0	$0
CINDY LERNER
ADVISORY BOA	1.00	Yes (X)		$0	$0	$0
DENNIS OLLE
ADVISORY BOA	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$47,418	FederatedCampaignsAmt
Membership Dues	$12,852	MembershipDuesAmt
Fundraising	$32,819	FundraisingAmt
Government Grants	$62,467	GovernmentGrantsAmt
All Other Contributions	$277,193	AllOtherContributionsAmt
Total Contributions	$432,749	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RAPTOR RESEARCH CONFERENCE	900099	$64,526	$64,526
BIRDING TRIPS	900099	$19,873	$19,873
EDUCATION	900099	$320	$320

Field	Value	IRS element (for citing)
Total Program Service Revenue	$84,719	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,456	TotalRevenueColumnAmt
Exclusion	$29,456	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$519,563	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$414,182	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$105,381	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,381	TotalRevenueColumnAmt
Exclusion	$105,381	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$32,819	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$9,845	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,845	TotalRevenueColumnAmt
Exclusion	$9,845	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$662,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,719	RelatedOrExemptFuncIncomeAmt
Exclusion	$144,682	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$277,298	TotalAmt
Program Services	$167,353	ProgramServicesAmt
Management And General	$62,015	ManagementAndGeneralAmt
Fundraising	$47,930	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,213	TotalAmt
Program Services	$12,802	ProgramServicesAmt
Management And General	$4,745	ManagementAndGeneralAmt
Fundraising	$3,666	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Program Services	$9,000	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,860	TotalAmt
Management And General	$44,860	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$72,000	TotalAmt
Fundraising	$72,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,724	TotalAmt
Program Services	$8,509	ProgramServicesAmt
Management And General	$1,980	ManagementAndGeneralAmt
Fundraising	$2,235	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,901	TotalAmt
Program Services	$5,901	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,213	TotalAmt
Program Services	$6,553	ProgramServicesAmt
Management And General	$504	ManagementAndGeneralAmt
Fundraising	$156	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,870	TotalAmt
Program Services	$14,339	ProgramServicesAmt
Management And General	$675	ManagementAndGeneralAmt
Fundraising	$1,856	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,334	TotalAmt
Program Services	$4,535	ProgramServicesAmt
Management And General	$213	ManagementAndGeneralAmt
Fundraising	$586	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,998	TotalAmt
Program Services	$999	ProgramServicesAmt
Fundraising	$999	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$66,015	TotalAmt
Program Services	$60,734	ProgramServicesAmt
Fundraising	$5,281	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,020	TotalAmt
Program Services	$13,217	ProgramServicesAmt
Management And General	$451	ManagementAndGeneralAmt
Fundraising	$1,352	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,033	TotalAmt
Program Services	$5,128	ProgramServicesAmt
Management And General	$241	ManagementAndGeneralAmt
Fundraising	$664	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOUSE AND GROUNDS	$6,163	$5,362	$616	$185
CONSERVATION	$5,588	$5,588
OTHER PROGRAM EXPENSES	$4,275	$4,275
BIRD TRIP EXPENSES	$4,183	$4,183

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,163	TotalAmt
Program Services	$5,353	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt
Fundraising	$790	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$587,851	TotalAmt
Program Services	$333,831	ProgramServicesAmt
Management And General	$116,320	ManagementAndGeneralAmt
Fundraising	$137,700	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$157,308	BOYAmt
EOY	$167,818	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$161,360	BOYAmt
EOY	$143,949	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,552	BOYAmt
EOY	$86,368	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$748,476	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$118,618	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$602,291	BOYAmt
EOY	$629,858	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,265,650	BOYAmt
EOY	$990,244	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,266,161	BOYAmt
EOY	$2,018,237	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,147	BOYAmt
EOY	$17,787	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$65,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,147	BOYAmt
EOY	$17,787	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	$1,888,014	BOYAmt
EOY	$1,605,082	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,000	BOYAmt
EOY	$395,368	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,198,014	BOYAmt
EOY	$2,000,450	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,266,161	BOYAmt
EOY	$2,018,237	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$74,299	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$263,129	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$8,734	InvestmentExpenseAmt
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	$125,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$213,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$432,749	CurrentTaxYearAmt
Total	$1,493,599	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,719	CurrentTaxYearAmt
Total	$231,429	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$435,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$517,468	CurrentTaxYearAmt
Total	$1,725,028	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,000	CurrentTaxYearAmt
Total	$371,723	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,000	CurrentTaxYearAmt
Total	$371,723	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,353,305	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,456	CurrentTaxYearAmt
Total	$105,933	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,456	CurrentTaxYearAmt
Total	$105,933	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,845	CurrentTaxYearAmt
Total	$15,390	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$215,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$310,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$452,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$555,769	CurrentTaxYearAmt
Total	$1,846,351	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.73300	PublicSupportCY509Pct
Public Support PY509	0.71220	PublicSupportPY509Pct
Investment Income CY	0.06000	InvestmentIncomeCYPct
Investment Income PY	0.06000	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 D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,000	OtherCostOrOtherBasisAmt
Book Value	$220,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$437,606	OtherCostOrOtherBasisAmt
Depreciation	$63,411	DepreciationAmt
Book Value	$374,195	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,269	OtherCostOrOtherBasisAmt
Depreciation	$13,975	DepreciationAmt
Book Value	$32,294	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,601	OtherCostOrOtherBasisAmt
Depreciation	$41,232	DepreciationAmt
Book Value	$3,369	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$629,858	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$439,021	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$263,129	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$40,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$223,129	RevenueNotReportedAmt
Revenue Subtotal	$662,150	RevenueSubtotalAmt
Total Revenue Per Form990	$662,150	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$627,851	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$40,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$40,000	ExpensesNotReportedAmt
Expenses Subtotal	$587,851	ExpensesSubtotalAmt
Total Expenses Per Form990	$587,851	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	BTS STRATEGIES INC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11800 SW 80TH ROAD	AddressLine1Txt
City	PINECREST	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331564411	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$72,000	RetainedByContractorAmt
Net To Organization	-$72,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$72,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$72,000	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK IN THE WOO	Event1Nm
Gross Receipts Event1	$8,371	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,371	CharitableContriEvent1Amt
Event2	BUMBLE & VISIT.	Event2Nm
Gross Receipts Event2	$7,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,500	CharitableContriEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,350	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,350	CharitableContriOtherEventsAmt
Gross Receipts Total	$22,221	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,221	CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE COMMITTEE PRIOR TO FILING. IT IS MADE AVAILABLE TO ANY OF THE BOARD MEMBERS THAT WISH TO REVIEW IT.
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE ON REQUEST AT THE COMPANY'S OFFICE.