SOUTHERN WISCONSIN BIRD ALLIANCE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN WISCONSIN BIRD ALLIANCE INC (EIN 39-1393389)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-26
- IRS object ID
- 202212999349301861
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-26T12:16:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391393389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON AUDUBON SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 6082552473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E WASHINGTON AVE 170 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537033044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW FORTNEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6082552473 | PhoneNum |
| Signature | 2022-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | FORTNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE MAYER CPA | PreparerPersonNm |
| PTIN | P00187180 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2022-10-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW REETZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E WASHINGTON AVE 170 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537033044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,958,494 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MADISONAUDUBON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WILDLIFE SANCTUARY MANAGEMENT; ENVIRONMENTAL EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $885,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,441,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $728,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $287,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,815 | PYOtherRevenueAmt |
| CY Other Revenue | $34,469 | CYOtherRevenueAmt |
| PY Total Revenue | $1,656,153 | PYTotalRevenueAmt |
| CY Total Revenue | $1,780,558 | 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 | $455,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $510,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,069 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $293,771 | PYOtherExpensesAmt |
| CY Other Expenses | $408,471 | CYOtherExpensesAmt |
| PY Total Expenses | $749,503 | PYTotalExpensesAmt |
| CY Total Expenses | $918,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $906,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $861,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,344,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,831,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,325,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,826,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROTECT AND IMPROVE HABITAT FOR BIRDS AND OTHER WILDLIFE THROUGH LAND ACQUISITION AND MANAGEMENT, EDUCATION, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $478,303 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,066 | RevenueAmt |
| Desc | WILDLIFE SANCTUARIES: MAS ACTIVELY PROTECTED, RESTORED AND MANAGED NEARLY 2000 ACRES AT ITS WILDLIFE SANCTUARIES GOOSE POND AND FAVILLE GROVE. MAS CONTINUED TO PERFORM THE HIGHEST-QUALITY HABITAT MANAGEMENT/RESTORATION, INCLUDING PRAIRIE PLANTING, INVASIVE SPECIES CONTROL, NATIVE SEED COLLECTION (FROM 400+ NATIVE SPECIES), PRESCRIBED BURNS, AND BIRD/WILDLIFE SURVEYS. MAS SAFELY CONDUCTED TWO SUMMER INTERN PROGRAMS (12 INTERNS) AND IMPACTFUL VOLUNTEER-LED CITIZEN SCIENCE PROJECTS LIKE MONARCH BUTTERFLY TAGGING, KESTREL NEST BOX MONITORING, FROG AND TOAD SURVEYS, AND MORE. COUNTLESS VISITORS SAFELY ENJOYED OUR SANCTUARIES TO RECHARGE AND ENJOY NATURE AND WE INSTALLED AN ONLINE WEBCAM AT GOOSE POND FOR VISITORS TO ENJOY ANY TIME. MAS MAINTAINS THE HIGHEST NATIONAL STANDARDS FOR EXCELLENCE AND LAND CONSERVATION PERMANENCE THROUGH NATIONAL LAND TRUST ACCREDITATION, A MARK OF DISTINCTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,632 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION: MAS PROVIDED HIGH-QUALITY ENVIRONMENTAL EDUCATION TO OUR COMMUNITY. IN 2021, WE TAUGHT VIRTUALLY AND IN PERSON, VISITING CLASSROOMS WEEKLY TO BUILD RELATIONSHIPS WITH KIDS. OUR CURRICULUM EMPHASIZED STEAM AND LITERACY. MANY OF OUR LESSON PLANS/MATERIALS (65 NEW ONES IN 2021) ARE FREE ON OUR WEBSITE. LESSONS ENCOURAGED KIDS TO GET OUTSIDE AND EXPLORE NATURE. PARTNER SCHOOLS WERE THOSE WITH 50% OR MORE OF FAMILIES LOW-INCOME OR <50% WHITE. MAS LESSON CONTENT SHARES MANY VOICES, CELEBRATES DIFFERENT CULTURES, AND ENCOURAGES ALL KIDS TO FEEL LIKE THEY BELONG IN NATURE. OUR ADULT NATURE UP BOOK SHELF AMPLIFIES VOICES OF NATURE WRITERS WHO ARE BLACK, INDIGENOUS, OR PEOPLE OF COLOR (BIPOC). MAS ALSO PROVIDED MANY ADULT EDUCATION PROGRAMS LIKE BIRDING 101 AND BIRDING BY EAR (FOR PEOPLE OF ALL VISION ABILITIES) AND FIELD TRIPS WELCOMING PEOPLE OF ALL AGES, BACKGROUNDS AND ABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,847 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVOCACY: MAS AND ITS MEMBERS ADVOCATED WIDELY FOR MEANINGFUL CONSERVATION AND ENVIRONMENTAL JUSTICE ISSUES VIA BLOG, NEWSLETTER, EMAIL, SOCIAL MEDIA, WEBSITE, ETC. MAS PROMOTED BIRD-FRIENDLY COMMUNITIES AND DIVERSE VOICES IN CONSERVATION, DEFENDED THE KNOWLES-NELSON STATE CONSERVATION FUND, FOUGHT OFF A PROPOSED SANDHILL CRANE HUNT, AND MORE. MAS PROVIDED SIGNIFICANT PUBLIC OUTREACH THROUGH VIRTUAL PROGRAMS AND OTHER CONTENT. MAS IS WORKING DILIGENTLY TO IMPROVE REPRESENTATION IN CONSERVATION AND ACCESSIBILITY TO NATURE BY BIPOC, LGBTQ+ AND PERSONS WITH DISABILITIES. MAS COORDINATED AND LED MULTIPLE VOLUNTEER-LED CITIZEN SCIENCE EFFORTS LIKE BALD EAGLE NESTWATCH. OUR BIRD-WINDOW COLLISION MONITORING EXPANDED TO EVEN MORE NEW PARTNERS, RESULTED IN BIRD-FRIENDLY IMPROVEMENTS TO DOCUMENTED PROBLEM BUILDINGS, AND PROVIDED RESOURCES AND A WORKSHOP OF WINDOW SOLUTIONS FOR HOMEOWNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $647,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MINNICH | PersonNm |
| Phone | 6082552473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E WASHINGTON AVE STE 170 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537033044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROGER PACKARD | ||||||
| PRESIDENT (THRU FEBRUARY) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GALEN HASLER | ||||||
| PRESIDENT (FROM FEBRUARY) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOPF WELLS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE JONES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAREDA WEISS | ||||||
| DIRECTOR (THRU FEBRUARY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHILLINGLAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK EAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID RIHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW FORTNEY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA LEPEAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA DUNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GALLIGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAKHENA AU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARCY KIND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KNAACK | ||||||
| DIRECTOR (THRU FEBRUARY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW REETZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $74,667 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,729 | FederatedCampaignsAmt |
| Membership Dues | $12,798 | MembershipDuesAmt |
| Government Grants | $135,934 | GovernmentGrantsAmt |
| All Other Contributions | $1,283,869 | AllOtherContributionsAmt |
| Total Contributions | $1,441,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $12,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,771 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,007 | TotalRevenueColumnAmt |
| Exclusion | $64,007 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $391,355 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $167,669 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $223,686 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,686 | TotalRevenueColumnAmt |
| Exclusion | $223,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,729 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,543 | TotalRevenueColumnAmt |
| Exclusion | $8,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,007 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,081 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,926 | TotalRevenueColumnAmt |
| Exclusion | $25,926 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,780,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,066 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $322,162 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,666 | TotalAmt |
| Program Services | $50,846 | ProgramServicesAmt |
| Management And General | $11,996 | ManagementAndGeneralAmt |
| Fundraising | $11,824 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,715 | TotalAmt |
| Program Services | $243,595 | ProgramServicesAmt |
| Management And General | $57,473 | ManagementAndGeneralAmt |
| Fundraising | $56,647 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,343 | TotalAmt |
| Program Services | $29,515 | ProgramServicesAmt |
| Management And General | $6,964 | ManagementAndGeneralAmt |
| Fundraising | $6,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,471 | TotalAmt |
| Program Services | $23,474 | ProgramServicesAmt |
| Management And General | $5,538 | ManagementAndGeneralAmt |
| Fundraising | $5,459 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402 | TotalAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,485 | TotalAmt |
| Management And General | $12,485 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,004 | TotalAmt |
| Management And General | $53,004 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,407 | TotalAmt |
| Program Services | $3,309 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,851 | TotalAmt |
| Program Services | $49,532 | ProgramServicesAmt |
| Management And General | $9,470 | ManagementAndGeneralAmt |
| Fundraising | $13,849 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,352 | TotalAmt |
| Program Services | $3,079 | ProgramServicesAmt |
| Management And General | $923 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,414 | TotalAmt |
| Program Services | $38,861 | ProgramServicesAmt |
| Management And General | $4,851 | ManagementAndGeneralAmt |
| Fundraising | $5,702 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,797 | TotalAmt |
| Program Services | $7,461 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,616 | TotalAmt |
| Program Services | $57,616 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,780 | TotalAmt |
| Program Services | $16,508 | ProgramServicesAmt |
| Management And General | $1,272 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WILDLIFE/HABITAT RESTOR | $115,663 | $115,486 | $114 | $63 |
| MEMBERSHIP EXPENSES | $9,700 | $8,500 | $1,200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,666 | TotalAmt |
| Program Services | $647,782 | ProgramServicesAmt |
| Management And General | $168,815 | ManagementAndGeneralAmt |
| Fundraising | $102,069 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,177 | BOYAmt |
| EOY | $519,649 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $324,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219 | BOYAmt |
| EOY | $91,091 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,789 | BOYAmt |
| EOY | $11,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,303,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $669,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,691,898 | BOYAmt |
| EOY | $6,634,282 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,102,128 | BOYAmt |
| EOY | $6,120,118 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,339 | BOYAmt |
| EOY | $90,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,700 | BOYAmt |
| EOY | $39,024 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,344,250 | BOYAmt |
| EOY | $13,831,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,753 | BOYAmt |
| EOY | $4,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,753 | BOYAmt |
| EOY | $4,913 | 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 | $8,053,722 | BOYAmt |
| EOY | $8,643,425 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,271,775 | BOYAmt |
| EOY | $5,183,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,325,497 | BOYAmt |
| EOY | $13,826,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,344,250 | BOYAmt |
| EOY | $13,831,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $861,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $636,197 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,324 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $622,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,352,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,168,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $885,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,441,330 | CurrentTaxYearAmt |
| Total | $7,470,842 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,352,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,168,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $885,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,441,330 | CurrentTaxYearAmt |
| Total | $7,470,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,818,757 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,652,085 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,007 | CurrentTaxYearAmt |
| Total | $321,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,791,947 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $304,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $918,666 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $918,666 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,800 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,700 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $127,582 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,425 | CurrentYearMinus1Amt |
| Current Year | $162,800 | CurrentYearAmt |
| Total | $427,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $641,711 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $31,896 | CurrentYearMinus2Amt |
| Current Year Minus1 | $34,356 | CurrentYearMinus1Amt |
| Current Year | $40,700 | CurrentYearAmt |
| Total | $106,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $160,428 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 8 | TotalEasementsCnt |
| Total Acreage | 309.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 20.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $700 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,455 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,503 | OtherExpendituresAmt |
| Administrative Expenses | $444 | AdministrativeExpensesAmt |
| End Year Balance | $327,004 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,857 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,639 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $288,496 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,993 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,960 | OtherExpendituresAmt |
| End Year Balance | $257,857 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,124 | BeginningYearBalanceAmt |
| Contributions | $6,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,324 | OtherExpendituresAmt |
| End Year Balance | $220,993 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,487 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $24,678 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,041 | OtherExpendituresAmt |
| End Year Balance | $236,124 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09750 | 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 | $6,100,846 | OtherCostOrOtherBasisAmt |
| Book Value | $6,100,846 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,023,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,806 | DepreciationAmt |
| Book Value | $486,226 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,911 | DepreciationAmt |
| Book Value | $40,124 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,086 | OtherCostOrOtherBasisAmt |
| Book Value | $7,086 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,634,282 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,377,342 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $636,197 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,405 | OtherRevenueAmt |
| Revenue Not Reported | $646,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,730,740 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,004 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,186 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $49,818 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,780,558 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $875,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,267 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,267 | ExpensesNotReportedAmt |
| Expenses Subtotal | $865,662 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,004 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $53,004 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $918,666 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY MADISON AUDUBON ARE NOT RECOGNIZED AS ASSETS OR REVENUE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE MADISON AUDUBON DOES NOT HOLD FEE TITLE TO THESE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. IN ADDITION, CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. IF PURCHASED, THE COSTS OF CONSERVATION EASEMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED. |
| PART V, LINE 4: | MADISON AUDUBON'S ENDOWMENT CONSISTS OF THREE FUNDS. THE MARY MUCKENHIRN STEWARDSHIP ENDOWMENT WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO SUPPORT SANCTUARY MAINTENANCE. THE SANCTUARIES FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO PROVIDE FOR COMPENSATION INCREASES AND TO SUPPORT LAND MANAGEMENT. THE JILL MARTEN ENDOWMENT FUND IS A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO SUPPORT LAND MANAGEMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 7,081. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY NRF 3,324. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON LINE 8B -3,186. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 7,081. DIRECT EXPENSES REPORTED ON LINE 8B 3,186. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE NATIONAL AUDUBON SOCIETY WHO LIVE IN THE MADSION AUDUBON SOCIETY'S CHAPTER SERVICE AREA ARE CONSIDERED MEMBERS OF THE MADSION AUDUBON SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOCIETY'S MEMBERSHIP ELECTS THREE MEMBERS OF THE SOCIETY'S GOVERNING BODY EACH YEAR. THE BYLAWS PROVIDE FOR A MAXIMUM OF FIFTEEN MEMBERS. MEMBERS OF THE GOVERNING BODY SERVE A THREE-YEAR TERM. THE SOCIETY'S OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS OF THE GOVERNING BODY FROM AMONG THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS MAY BE AMENDED BY VOTE OF THE CHAPTER MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE SOCIETY'S PRESIDENT, TREASURER, AND EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE SOCIETY'S MAIN OFFICE. THE DIRECTORS MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED EACH YEAR AS PART OF THE ANNUAL BUDGETING PROCESS. IN DETERMINING CHANGES TO COMPENSATION, THE MADISON AUDUBON EXECUTIVE COMMITTEE EVALUATES THE ED'S PERFORMANCE AND ORGANIZATIONAL ACCOMPLISHMENTS, SETS ANNUAL GOALS, AND REVIEWS DATA ON SALARY AND BENEFITS PROVIDED TO EXECUTIVE STAFF AT SIMILARLY SIZED NONPROFIT ORGANIZATIONS. THIS DISCUSSION IS DOCUMENTED IN MINUTES OF THE BOARD OF DIRECTORS AND DOCUMENTATION RETAINED FROM MATERIALS DISTRIBUTED SUPPORTING THAT DISCUSSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY NRF 3,324. |
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