TUCSON AUDUBON SOCIETY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON AUDUBON SOCIETY INC (EIN 86-6053779)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-28
- IRS object ID
- 202133019349300418
- Schema version
- 2020v4.1
- 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 | 2021-10-28T16:34:15-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260321226 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HATFIELD CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4570 N PASEO BOCOANCOS | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866053779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON AUDUBON SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUCS | BusinessNameControlTxt |
| Phone | 5206290510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E UNIVERSITY BLVD NO 120 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI CALDWELL | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5206290510 | PhoneNum |
| Signature | 2021-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATTI | PersonFirstNm |
| Person Last | CALDWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA M VERDUIN | PreparerPersonNm |
| PTIN | P00386475 | PTIN |
| Phone | 2165716707 | PhoneNum |
| Preparation | 2021-10-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E UNIVERSITY BLVD NO 120 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,207,808 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUCSONAUDUBON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WE INSPIRE PEOPLE TO ENJOY AND PROTECT BIRDS THROUGH RECREATION, EDUCATION, CONSERVATION, AND RESTORATION OF THE ENVIRONMENT UPON WHICH WE ALL DEPEND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,850,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,390,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $422,814 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,370,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,760 | PYOtherRevenueAmt |
| CY Other Revenue | $81,978 | CYOtherRevenueAmt |
| PY Total Revenue | $2,386,082 | PYTotalRevenueAmt |
| CY Total Revenue | $2,864,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,407,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,760,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,362 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $680,182 | PYOtherExpensesAmt |
| CY Other Expenses | $565,855 | CYOtherExpensesAmt |
| PY Total Expenses | $2,099,945 | PYTotalExpensesAmt |
| CY Total Expenses | $2,326,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $286,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $538,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,786,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,487,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $332,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $458,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,454,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,029,952 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE RESIDENTS AND VISITORS IN SOUTHEASTERN ARIZONA TO ENJOY AND PROTECT BIRDS THROUGH EDUCATION, RECREATION, CONSERVATION, AND RESTORATION OF THE ENVIRONMENT UPON WHICH WE ALL DEPEND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $916,226 | ExpenseAmt |
| Revenue | $941,195 | RevenueAmt |
| Desc | CONSERVATIONPRIMARY ACCOMPLISHMENTS OF TUCSON AUDUBON'S CONSERVATION PROGRAMS IN 2020 INCLUDED:1.CONSERVATION EFFORTS HAVE EXPANDED INTO PROVIDING BOTH LANDOWNER RECOMMENDATIONS FOR HABITAT STEWARDSHIP AS WELL AS DIRECTLY IMPLEMENTING HABITAT RESTORATION PROJECTS FOR THE BENEFIT OF KEY SPECIES.2. WE CREATED NEW PARTNERSHIPS FOR KEY BIRD SPECIES INCLUDING FOUNDING THE DESERT PURPLE MARTIN WORKING GROUP AND PARTNERING WITH HAWKWATCH INTERNATIONAL ON AMERICAN KESTREL NESTING.3. OUR IMPORTANT BIRD AREAS PROGRAM CONDUCTED SURVEYS FOR NUMEROUS PRIORITY SPECIES INCLUDING BENDIRE'S THRASHERS, DESERT PURPLE MARTINS, AND WESTERN YELLOW-BILLED CUCKOOS. WE CONTINUED INTEGRATING TECHNOLOGY INTO BIRDS SURVEYS, INCLUDING SOUND RECORDER ACOUSTICS, LIVE STREAM, AND MOTION ACTIVATED CAMERAS, AND SHARED THESE WITH OUR MEMBERS AND THE PUBLIC AT LARGE.4. THE LUCY'S WARBLER NESTBOX PROJECT MONITORED 3000+ NESTBOXES ACROSS SOUTHEAST AZ AND SUCCESSFULLY HATCHED AND FLEDGED 680-850 CHICKS OF THIS VULNERABLE SPECIES; 142 NESTBOXES WERE BUILT BY COMMUNITY MEMBERS BEFORE COVID INCLUDING 70 AT CENTENNIAL ELEMENTARY SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $543,760 | ExpenseAmt |
| Revenue | $512,283 | RevenueAmt |
| Desc | RESTORATION PRIMARY ACCOMPLISHMENTS OF TUCSON AUDUBON'S RESTORATION PROGRAM IN 2020 INCLUDED: 1. OUR RESTORATION PROGRAM CONTINUED INTENSIVE HABITAT RESTORATION CARE FOR 300+ ACRES OF LAND AT 7 SITES AND IS ACTIVELY RESTORING 6.4 ACRES OF RIPARIAN HABITAT AT THE PATON CENTER FOR HUMMINGBIRDS AS WELL AS CONTINUING HABITAT RESTORATION EFFORTS ALONG SONOITA CREEK, A SENSITIVE TRIBUTARY OF THE SANTA CRUZ RIVER.2. CONTINUED RESTORATION EFFORTS AT A VARIETY OF SITES THROUGHOUTSOUTHEAST ARIZONA, INCLUDING URBAN STORMWATER HARVESTING HABITAT CREATION AND EROSION CONTROL AND WATERSHED IMPOROVEMENTS OVER 10 ACRES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,994 | ExpenseAmt |
| Desc | PATON CENTER FOR HUMMINGBIRDS THE PATON CENTER TYPICALLY WELCOMES THOUSANDS OF WILDLIFE WATCHERS FROM ALL 50 STATES AND AROUND THE WORLD. IN 2020, DUE TO THE COVID 19 PANDEMIC, THE FACILITY AND GROUNDS WERE CLOSED FROM MARCH 2020 THROUGH THE END OF THE YEAR. 180 BIRD SPECIES WERE RECORDED; CONTINUED RESTORATION WORK BY REMOVING INVASIVE PLANTS AND PLANTING NEW NATIVE VEGETATION AND THE PATON PROJECT TEAM CONTINUED WORK ON DESIGNING CAPITAL PROJECT OVERHAUL OF PRIMARY BUILDING AND SITE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,978 | ExpenseAmt |
| Revenue | $6,503 | RevenueAmt |
| Desc | TUCSON AUDUBON SOCIETY OTHER PROGRAM SERVICES: 1. OUR IN PERSON FIELD TRIPS AND EDUCATION PROGRAMS WERE SEVERELY LIMITED BY THE COVID 19 PANDEMIC. WE PROVIDED 107 TRIPS FOR 645 INDIVIDUALS; 10 IN PERSON CLASSES FOR 56 PARTICIPANTS; AND TRANSITIONED SUCCESSFULLY TO ONLINE COURSEWORK, HOLDING 101 VIRTUAL EVENTS FOR 10,621 PARTICIPANTS.2. OUR VOLUNTEER PROGRAM ENGAGED 120 ACTIVE VOLUNTEERS AND LOGGED 5315 + HOURS.3. OUR SOUTHEAST ARIZONA BIRDING FESTIVAL HAD 546 REGISTRANTS ENGAGED IN 7 VIRTUAL EVENTS.4. OUR NATURES SHOP SERVED THOUSANDS CUSTOMERS, MOSTLY ONLINE, DUE TO COVID 19 PANDEMIC AND SOLD MISSION FURTHERING MERCHANDISE SUCH AS BOOKS, FIELD GUIDES, BIRD FEEDERS, BIRD SEED, OPTICS AND FIELD GEAR.5. OUR COMMUNICATIONS DEPARTMENT PRODUCED 4 QUARTERLY ISSUES OF OUR VERMILION FLYCATCHER NEWS AND FEATURE MAGAZINE, 32 PAGES AND 3,000 COPIES PER ISSUE; PROVIDED WEEKLY NEWS AND EVENT UPDATES TO 7,000+ SUPPORTERS; ENGAGED 21,500+ FOLLOWERS ACROSS 9 SOCIAL MEDIA PLATFORMS.6. OUR MEMBERSHIP PROGRAM MAINTAINED AND SERVICED MEMBERSHIPS FOR 2,587 HOUSEHOLDS ESTIMATED TO REPRESENT 3,300+ INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $211,978 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,503 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,909,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 59 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON AUDUBON SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206290510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E UNIVERSITY BLVD STE 120 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY WALKER | ||||||
| PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB VATH | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD CARLSON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLYN DREW | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA VERDUIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA GERRODETTE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURENS HALSEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY JACOBS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA PRUETT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN CACY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH KAMPER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HERNBRODE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $110,942 | MembershipDuesAmt |
| Fundraising | $51,835 | FundraisingAmt |
| All Other Contributions | $1,227,762 | AllOtherContributionsAmt |
| Noncash Contributions | $161,904 | NoncashContributionsAmt |
| Total Contributions | $1,390,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FUNDS FOR P | 510700 | $937,018 | $937,018 |
| RESTORATION | 541900 | $360,968 | $360,968 |
| LAND MANAGEMENT | 110000 | $46,991 | $46,991 |
| PROGRAM FEES | 900099 | $12,628 | $12,628 |
| PROGRAM SPONSORSHIPS | 900099 | $11,300 | $11,300 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,210 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,370,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,777 | TotalRevenueColumnAmt |
| Exclusion | $13,777 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303 | TotalRevenueColumnAmt |
| Exclusion | $303 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,073 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,631 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,442 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,442 | TotalRevenueColumnAmt |
| Exclusion | $8,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,835 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,191 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,191 | TotalRevenueColumnAmt |
| Exclusion | -$8,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $263,001 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $173,135 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,866 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,864,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,459,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,331 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,412 | TotalAmt |
| Program Services | $49,206 | ProgramServicesAmt |
| Management And General | $9,841 | ManagementAndGeneralAmt |
| Fundraising | $39,365 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,606 | TotalAmt |
| Program Services | $1,169,782 | ProgramServicesAmt |
| Management And General | $59,930 | ManagementAndGeneralAmt |
| Fundraising | $107,894 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,386 | TotalAmt |
| Program Services | $15,494 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
| Fundraising | $3,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,013 | TotalAmt |
| Program Services | $143,260 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
| Fundraising | $20,256 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,963 | TotalAmt |
| Program Services | $117,864 | ProgramServicesAmt |
| Management And General | $10,529 | ManagementAndGeneralAmt |
| Fundraising | $11,570 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,100 | TotalAmt |
| Program Services | $132,450 | ProgramServicesAmt |
| Management And General | $2,650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,602 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
| Management And General | $4,442 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,042 | TotalAmt |
| Program Services | $2,115 | ProgramServicesAmt |
| Management And General | $3,927 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,849 | TotalAmt |
| Program Services | $29,408 | ProgramServicesAmt |
| Management And General | $3,975 | ManagementAndGeneralAmt |
| Fundraising | $11,466 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,974 | TotalAmt |
| Program Services | $6,284 | ProgramServicesAmt |
| Fundraising | $8,690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,542 | TotalAmt |
| Program Services | $2,620 | ProgramServicesAmt |
| Management And General | $13,884 | ManagementAndGeneralAmt |
| Fundraising | $3,038 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,940 | TotalAmt |
| Program Services | $49,456 | ProgramServicesAmt |
| Management And General | $14,582 | ManagementAndGeneralAmt |
| Fundraising | $5,902 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,701 | TotalAmt |
| Program Services | $19,555 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241 | TotalAmt |
| Program Services | $605 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,445 | TotalAmt |
| Program Services | $20,360 | ProgramServicesAmt |
| Management And General | $11,443 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,909 | TotalAmt |
| Program Services | $20,020 | ProgramServicesAmt |
| Management And General | $8,730 | ManagementAndGeneralAmt |
| Fundraising | $3,159 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $82,867 | $76,944 | $3,907 | $2,016 |
| PRINTING AND PUBLICATIO | $23,673 | $13,232 | $10,441 | |
| BANK AND MERCHANT FEES | $23,182 | $9,096 | $475 | $13,611 |
| TELEPHONE | $21,255 | $14,481 | $4,183 | $2,591 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,533 | TotalAmt |
| Program Services | $17,566 | ProgramServicesAmt |
| Management And General | $4,794 | ManagementAndGeneralAmt |
| Fundraising | $12,173 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,326,235 | TotalAmt |
| Program Services | $1,909,958 | ProgramServicesAmt |
| Management And General | $159,390 | ManagementAndGeneralAmt |
| Fundraising | $256,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,795 | BOYAmt |
| EOY | $1,992,914 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,702 | BOYAmt |
| EOY | $839,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,540 | BOYAmt |
| EOY | $251,540 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,014 | BOYAmt |
| EOY | $122,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,994 | BOYAmt |
| EOY | $22,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,595,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $260,264 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,117 | BOYAmt |
| EOY | $1,335,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,763 | BOYAmt |
| EOY | $858,768 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $63,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,786,925 | BOYAmt |
| EOY | $5,487,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,122 | BOYAmt |
| EOY | $52,354 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,789 | BOYAmt |
| EOY | $405,659 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,911 | BOYAmt |
| EOY | $458,013 | 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 | $1,422,207 | BOYAmt |
| EOY | $1,744,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031,807 | BOYAmt |
| EOY | $3,285,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,014 | BOYAmt |
| EOY | $5,029,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,786,925 | BOYAmt |
| EOY | $5,487,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $538,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,322 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $930,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,705,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,548,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,061,843 | CurrentTaxYearAmt |
| Total | $7,550,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $930,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,705,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,548,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,061,843 | CurrentTaxYearAmt |
| Total | $7,550,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,550,571 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,080 | CurrentTaxYearAmt |
| Total | $43,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,593,936 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,285,660 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99510 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 300.00 | TotalAcreageCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 60.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $2,344 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $540,837 | BeginningYearBalanceAmt |
| Contributions | $231,242 | ContributionsAmt |
| Investment Earnings Or Losses | $56,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,839 | OtherExpendituresAmt |
| Administrative Expenses | $4,804 | AdministrativeExpensesAmt |
| End Year Balance | $807,622 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $512,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,016 | OtherExpendituresAmt |
| Administrative Expenses | $4,565 | AdministrativeExpensesAmt |
| End Year Balance | $540,837 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $557,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$43,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,065 | AdministrativeExpensesAmt |
| End Year Balance | $512,832 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,609 | BeginningYearBalanceAmt |
| Contributions | $360,225 | ContributionsAmt |
| Investment Earnings Or Losses | $5,661 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,598 | AdministrativeExpensesAmt |
| End Year Balance | $557,897 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,011 | BeginningYearBalanceAmt |
| Contributions | $36,665 | ContributionsAmt |
| Investment Earnings Or Losses | $13,735 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,610 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,665 | OtherExpendituresAmt |
| Administrative Expenses | $2,527 | AdministrativeExpensesAmt |
| End Year Balance | $194,609 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $969,751 | InvestmentCostOrOtherBasisAmt |
| Book Value | $969,751 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $201,135 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $54,264 | DepreciationAmt |
| Book Value | $146,871 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $260,928 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $119,637 | DepreciationAmt |
| Book Value | $141,291 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $122,122 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $41,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,363 | DepreciationAmt |
| Book Value | $77,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,335,579 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD LIABILITY | $2,295 |
| PAYROLL LIABILITIES | $1,183 |
| DEFERRED FISCAL SPONSORSHIP | $12,727 |
| DEFERRED REVENUE | $357,567 |
| ACCRUED PAYROLL AND TAXES | $31,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $405,659 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE CONSERVATION EASEMENT GENERATES NO REVENUE. THERE IS AN ESPERANZA EASEMENT ENDOWMENT FUND AND ITS INCOME, IF ANY, IS USED TO OFFSET EXPENSES INCURRED TO MONITOR AND MAINTAIN THE EASEMENT. EXPENSES RELATED TO MAINTAINING THE EASEMENT ARE INCLUDED IN RESTORATION PROGRAM EXPENSES. THE EASEMENT IS NOT CARRIED AS AN ASSET ON THE TAS FINANCIAL STATEMENTS. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED FUNDS. INCOME FROM THE ESPERANZA ENDOWMENT EASEMENT PAYS FOR EXPENSES RELATED TO THE MAINTENANCE AND MONITORING OF THE EASEMENT. INCOME FROM THE OTHER RESTRICTED FUNDS SUPPORT THE TAS GENERAL OPERATIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIRDATHON | Event1Nm |
| Gross Receipts Event1 | $51,835 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,835 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $8,191 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,835 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,835 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $8,191 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,191 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,191 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $161,904 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK TRADING VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | MERRILL LYNCH RECEIVES AND SELLS SECURITIES DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE TUCSON AUDUBON SOCIETY IS COMPRISED OF MEMBERS WHOSE SOLE REQUIREMENT FOR MEMBERSHIP IS TO PAY ANNUAL DUES IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE TUCSON AUDUBON SOCIETY ELECT NEW OFFICERS AND DIRECTORS TO A THREE YEAR TERM, AT A MEMBERS MEETING HELD ANNUALLY IN MARCH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO ALL TUCSON AUDUBON SOCIETY (TAS) BOARD MEMBERS FOR THEIR REVIEW. THE TAS TREASURER AND BOARD PRESIDENT APPROVED THE FORM 990 FOR FILING. DATA TO COMPLETE THE FORM 990 WAS PROVIDED BY CERTAIN TAS BOARD MEMBERS AS WELL AS STAFF. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD PRESIDENT IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN PRACTICE, THE POLICY IS DISTRIBUTED ANNUALLY ALONG WITH A LIST OF VENDORS AND CUSTOMERS TO THE STAFF AND BOARD OF DIRECTORS AND THEY INDICATE IF THERE ARE ANY CONFLICTS OF INTEREST OR RELATIONSHIPS WITH THE PARTIES LISTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | TUCSON AUDUBON SOCIETY'S (TAS) EXECUTIVE DIRECTOR CONDUCTS A PERIODIC REVIEW OF THE SALARY SCHEDULE FOR ALL POSITIONS USING THE BENCHMARK SALARY SURVEY CONDUCTED BY TREC (TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY). THIS IS AN ANNUAL SURVEY WITH COMPREHENSIVE REGIONAL BREAKDOWNS SUCH THAT ONE CAN COMPARE SIMILAR POSITION RESPONSIBILITIES, BUDGET SIZE, AND BENEFITS OFFERED. THE SALARY SCHEDULE FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. THE EXECUTIVE DIRECTOR (ED) IS RESPONSIBLE FOR IMPLEMENTATION OF RAISES BASED ON EMPLOYEE PERFORMANCE AND MERIT. THE ED'S COMPENSATION WAS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE TAS BOARD FOLLOWING THE PERFORMANCE REVIEW AND ALL CHANGES ARE VOTED ON BY THE TAS BOARD. THE ED'S COMPENSATION IS IN ALIGNMENT WITH INDUSTRY STANDARDS AND COMPENSATION INFORMATION AVAILABLE FROM NATIONAL AUDUBON FOR SIMILARLY STAFFED URBAN-BASED AUDUBON CHAPTERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION REGARDING THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR OR A BOARD MEMBER. THE FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG. |
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