FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM (EIN 23-2889425)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202502279349200230
- Schema version
- 2023v6.0
- 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 | 2025-08-15T12:06:42-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872080688 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith Tax CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 State Road Suite 205 | AddressLine1Txt |
| City | Media | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232889425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE HEINZ WILDLIFE REFUGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 333 | AddressLine1Txt |
| City | FOLCROFT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARA ZOLTEK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2153653118 | PhoneNum |
| Signature | 2025-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Stephen J Smith CPA | PreparerPersonNm |
| PTIN | P01750522 | PTIN |
| Phone | 6109555442 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | FOHREFUGE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,991 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,711 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8,695 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $17,585 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,397 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $12,188 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $103,594 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,452 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,732 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $154 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $55,779 | OtherExpensesTotalAmt |
| Total Expenses | $107,117 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,523 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $249,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $246,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,097 | BOYAmt |
| EOY | $217,100 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,862 | BOYAmt |
| EOY | $34,018 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,959 | BOYAmt |
| EOY | $251,118 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010 | BOYAmt |
| EOY | $4,692 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,949 | BOYAmt |
| EOY | $246,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO FOSTER SUPPORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | VARIOUS PROGRAMS TO FOSTER SUPPORT FOR THE HEINZ WILDLIFE REFUGE AND PROMOTE EDUCATION AND AWARENESS OF THE WILDLIFE IN THE REFUGE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $87,696 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,696 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARY BATT | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| JACLYN RHOADS | ||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| CAROL ARMSTRONG | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| TARA ZOLTEK | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| DONNA ROBERTS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATT COHEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KRISTA GRAHAM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS KOGER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 333 | AddressLine1Txt |
| City | FOLCROFT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190320333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153653118 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $141,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,511 | CurrentTaxYearAmt |
| Total | $744,672 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,575 | CurrentTaxYearAmt |
| Total | $50,310 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,758 | CurrentTaxYearAmt |
| Total | $49,434 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,844 | CurrentTaxYearAmt |
| Total | $844,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $844,416 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,695 | CurrentTaxYearAmt |
| Total | $47,323 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,695 | CurrentTaxYearAmt |
| Total | $47,323 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,539 | CurrentTaxYearAmt |
| Total | $891,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPROGRAM EXPENSES 43,430OFFICE EXPENSES & SUPPLIES 5,048INSURANCE 2,075TRAVEL 1,650BANK CHARGES & FEES 597DUES & SUBSCRIPTIONS 2,376ADVERTISING 603 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDONATIONS & MEMBERSHIP RECEIVA 0 6,479INVENTORIES FOR SALE 19,862 27,539 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,263 3,904PAYROLL LIABILITIES 747 788 |
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