FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM (EIN 23-2889425)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-05-27
- IRS object ID
- 202131479349200303
- Schema version
- 2019v5.1
- 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 | 2021-05-27T07:36:23-04:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270683479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson Fieo & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Chesley Drive Suite 102 | AddressLine1Txt |
| City | Media | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190631757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | 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 | 190320333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Carroll | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2153653118 | PhoneNum |
| Signature | 2021-05-24 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | George Fieo CPA | PreparerPersonNm |
| PTIN | P00231326 | PTIN |
| Phone | 6105656307 | PhoneNum |
| Preparation | 2021-05-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.friendsofheinzrefuge.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,975 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $141,385 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $9,606 | MembershipDuesAmt |
| Investment Income | $6,181 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,683 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,268 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $415 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,198 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$78 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $157,509 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,566 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,800 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $67,145 | OtherExpensesTotalAmt |
| Total Expenses | $91,511 | TotalExpensesAmt |
| Excess Or Deficit For Year | $65,998 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,928 | BOYAmt |
| EOY | $132,979 | 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 | $4,000 | BOYAmt |
| EOY | $14,450 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,928 | BOYAmt |
| EOY | $147,429 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940 | BOYAmt |
| EOY | $6,443 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,988 | BOYAmt |
| EOY | $140,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | foster support for Heinz Wildlife Refuge | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | various programs | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $85,962 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,962 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ann Faulds | ||||
| director | 2.00 | $0 | $0 | $0 |
| Ron Miller | ||||
| director | 2.00 | $0 | $0 | $0 |
| Jeanette Guess | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Fran Miller | ||||
| director | 2.00 | $0 | $0 | $0 |
| Lynn Roman | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Jaclyn Rhoades | ||||
| President | 2.00 | $0 | $0 | $0 |
| Carol Armstrong | ||||
| director | 2.00 | $0 | $0 | $0 |
| Jean Diehl | ||||
| director | 2.00 | $0 | $0 | $0 |
| Thomas Koger | ||||
| director | 2.00 | $0 | $0 | $0 |
| Mary Batt | ||||
| director | 2.00 | $0 | $0 | $0 |
| Richard Carroll | ||||
| Treasurer | 2.00 | $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 | $35,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,385 | CurrentTaxYearAmt |
| Total | $385,436 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,606 | CurrentTaxYearAmt |
| Total | $29,672 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,803 | CurrentTaxYearAmt |
| Total | $14,402 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,794 | CurrentTaxYearAmt |
| Total | $429,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $429,510 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,181 | CurrentTaxYearAmt |
| Total | $9,933 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,181 | CurrentTaxYearAmt |
| Total | $9,933 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,975 | CurrentTaxYearAmt |
| Total | $439,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98550 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 Amountoffice expenses & supplies 3,784insurance 1,857newsletter expenses 776direct program expenses 60,728 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearinventory 4,000 4,000accounts receivable 0 10,000prepaid expenses 0 450 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearsales tax payable 170 112credit card payable 1,770 706accounts payable 0 5,625 |
Comments