TUCSON AUDUBON SOCIETY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON AUDUBON SOCIETY INC (EIN 86-6053779)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201923159349304062
- Schema version
- 2018v3.1
- 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 | 2019-11-11T15:45:22-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 5950 N CAMINO ARIZPE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | JONATHAN LUTZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5206290510 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA M VERDUIN | PreparerPersonNm |
| PTIN | P00386475 | PTIN |
| Phone | 2165716707 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.106.1.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 10:11:30 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 603F96CB07DA5DA6EF218AAABFF0B9B600339698 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 603F96CB07DA5DA6EF218AAABFF0B9B600339698 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $3,273,925 | 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 | TO INSPIRE RESIDENTS AND VISITORS IN SOUTHEASTERN ARIZONA TO ENJOY AND PROTECT BIRDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 432 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,705,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,517,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $243,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $376,934 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,661 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,674 | PYOtherRevenueAmt |
| CY Other Revenue | $126,525 | CYOtherRevenueAmt |
| PY Total Revenue | $2,097,456 | PYTotalRevenueAmt |
| CY Total Revenue | $3,024,239 | 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 | $1,350,307 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,336,354 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $224,922 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $587,389 | PYOtherExpensesAmt |
| CY Other Expenses | $688,246 | CYOtherExpensesAmt |
| PY Total Expenses | $1,937,696 | PYTotalExpensesAmt |
| CY Total Expenses | $2,024,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $159,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $999,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,455,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,487,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $337,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,414,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,149,509 | 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 | $738,536 | ExpenseAmt |
| Revenue | $111,340 | RevenueAmt |
| Desc | CONSERVATIONPRIMARY ACCOMPLISHMENTS OF TUCSON AUDUBON'S CONSERVATION PROGRAM IN 2018 INCLUDED:1. THE LUCY'S WARBLER NESTBOX PROJECT REPORTED 200 YOUNG WARBLERS FLEDGED AS A RESULT OF COMMUNITY MEMBER ENGAGEMENT WITH SCIENTIFIC OBSERVATIONS. TWO PUBLIC SCHOOLS IN TUCSON CONTINUED TO BE A PART OF THIS PROJECT: OCHOA COMMUNITY SCHOOL AND ESCUELA MANZO ELEMENTARY SCHOOL. BETWEEN THE TWO SCHOOLS, 13 CLASSROOMS WERE ENGAGED WITH THE LUCY'S WARBLER NESTBOX PROJECT IN 2018, AND OVER 160 STUDENTS WERE INVOLVED WITH BUILDING AND MONITORING NESTBOXES ON SCHOOL GROUNDS. MORE BROADLY, OVER 200 SOUTHEAST ARIZONA RESIDENTS WERE INVOLVED WITH BUILDING AND MONITORING LUCY'S WARBLER NESTBOXES IN 2018. 2. DEDICATED PERSONNEL SUCCESSFULLY MONITORED AND GATHERED DATA ON SENSITIVE BAT SPECIES ACTIVITY AT 2 CAVE SITES AND 8 ABANDONED MINES ON PUBLIC LANDS. 3. CONSERVATION ADVOCACY EFFORTS ENGAGED WITH 30 PRIORITY CONSERVATION ISSUES AFFECTING SOUTHEAST ARIZONA, RANGING FROM LOCAL LAND USE TO FEDERAL POLICY; EFFORTS ALSO ENGAGED OVER 200 CITIZEN ACTIVISTS IN A POSTCARD CAMPAIGN MAILED TO DECISION-MAKERS IN SUPPORT OF PROTECTING THE SAN PEDRO RIVER; STAFF HELD 10 MEETINGS WITH ELECTED OFFICIALS TO DISCUSS BIRDS AND THEIR HABITATS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,268 | ExpenseAmt |
| Revenue | $121,278 | RevenueAmt |
| Desc | RESTORATION PRIMARY ACCOMPLISHMENTS OF TUCSON AUDUBON'S RESTORATION PROGRAM IN 2018 INCLUDED: 1. INSTALLATION OF SEVEN RESIDENTIAL- AND NEIGHBORHOOD-SCALE NATIVE HABITAT PROJECTS. OVER 1,500 NATIVE PLANTS AND THOUSANDS OF NATIVE PLANT SEEDS WERE UTILIZED FOR THESE PROJECTS. APPROXIMATELY 75 PLANT SPECIES WERE SELECTED BASED ON A VARIETY OF FACTORS, INCLUDING BENEFITS TO MORE THAN 60 SPECIES OF BIRDS, AND MORE THAN 50 SPECIES OF BUTTERFLIES. 2. CONTINUED HABITAT RESTORATION EFFORTS ON SONOITA CREEK--A SENSITIVE TRIBUTARY OF THE SANTA CRUZ RIVER. RESTORATION EFFORTS INCLUDED THE PLANTING OF AN ADDITIONAL 550 NATIVE PLANTS IN THE RIPARIAN ZONE. 3. CONTINUED HABITAT RESTORATION EFFORTS IN THE LOWER SANTA CRUZ FLOODPLAIN, INCLUDING THE PLANTING OF 500 NATIVE TALLPOT MESQUITE TREES AT A 200 ACRE PROJECT SITE. 4. CONTINUED RESTORATION EFFORTS AT A VARIETY OF SITES THROUGHOUT SOUTHEAST ARIZONA, INCLUDING THE PLANTING OF AN ADDITIONAL 800-PLUS NATIVE PLANTS TO BENEFIT BIRDS AND WILDLIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,169 | ExpenseAmt |
| Desc | PATON CENTER FOR HUMMINGBIRDS TUCSON AUDUBON HOSTED OVER 16,000 VISITORS TO THE PATON CENTER FOR HUMMINGBIRDS IN 2018--THE FIRST CONSTRUCTION-FREE YEAR OF VISITATION SINCE THE COMPLETION OF A CAPITAL PROJECT (BACKYARD VIEWING PAVILION). 2018 VISITATION REPRESENTED AN INCREASE OF APPROXIMATELY 1,500 VISITORS FROM THE PREVIOUS YEAR. VISITORS ORIGINATED FROM ALL 50 US STATES AND OVER A DOZEN FOREIGN COUNTRIES. AN ONGOING CAPITAL CAMPAIGN FOR THE REPLACEMENT OF THE MAIN HOUSE WAS COMPLETED AND THE CAMPAIGN GOAL OF $450,000 WAS REACHED. A STAKEHOLDER SESSION WAS HELD TO DETERMINE THE FUTURE OF THE PROPERTY, INCLUDING SITE PLANS, BUILDING DESIGN, AND LANDSCAPE NEEDS. TUCSON AUDUBON'S GOALS FOR THE CAPITAL PROJECT INCLUDE: PRESERVING THE PROPERTY AS AN INTIMATE SETTING FOR THE APPRECIATION OF WILD BIRDS, ESPECIALLY HUMMINGBIRDS; DEMONSTRATING BEST PRACTICES FOR FEEDING WILD BIRDS; DEMONSTRATING THE BENEFITS OF NATIVE PLANT LANDSCAPING AND WHAT CAN BE ACHIEVED AT A RESIDENTIAL SCALE; AND DEVELOPING THE PROPERTY IN A WAY THAT CAN SUSTAIN AN ANNUAL VISITATION OF 15,000-20,000 PEOPLE. 183 SPECIES OF BIRDS WERE OBSERVED AT THE PATON CENTER IN 2018--THE RESULT OF GEOGRAPHIC LOCATION, PROXIMITY TO SONOITA CREEK, AND TUCSON AUDUBON'S SITE STEWARDSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $330,864 | ExpenseAmt |
| Revenue | $238,871 | RevenueAmt |
| Desc | TUCSON AUDUBON SOCIETY: OTHER PROGRAM SERVICES RELATE TO OPERATION OF NATURE SHOPS AT TWO LOCATIONS IN TUCSON AND GENERAL MEMBER SERVICES SUCH AS EDUCATIONAL PROGRAMS, FIELD TRIPS, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $330,864 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $238,871 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,497,837 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 |
|---|---|---|---|---|---|---|
| LES COREY | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY WALKER | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB VATH | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD CARLSON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED CURLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLYN DREW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA VERDUIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA GERRODETTE | ||||||
| VICE PRESIDENT | 5.00 | 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 | |
| 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 | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $95,426 | MembershipDuesAmt |
| Fundraising | $35,170 | FundraisingAmt |
| Government Grants | $47,210 | GovernmentGrantsAmt |
| All Other Contributions | $2,339,353 | AllOtherContributionsAmt |
| Total Contributions | $2,517,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $148,093 | $148,093 |
| LAND MANAGEMENT | 531390 | $117,501 | $117,501 |
| RESTORATION | 541900 | $111,340 | $111,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $376,934 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,121 | TotalRevenueColumnAmt |
| Exclusion | $3,121 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,170 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,380 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,970 | TotalRevenueColumnAmt |
| Exclusion | $31,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $318,307 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $228,306 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,001 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,554 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,554 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,024,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471,489 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,591 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,375 | TotalAmt |
| Program Services | $29,350 | ProgramServicesAmt |
| Management And General | $7,337 | ManagementAndGeneralAmt |
| Fundraising | $36,688 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,138 | TotalAmt |
| Program Services | $840,044 | ProgramServicesAmt |
| Management And General | $125,600 | ManagementAndGeneralAmt |
| Fundraising | $71,494 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,474 | TotalAmt |
| Program Services | $7,338 | ProgramServicesAmt |
| Management And General | $7,670 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,392 | TotalAmt |
| Program Services | $103,200 | ProgramServicesAmt |
| Management And General | $4,239 | ManagementAndGeneralAmt |
| Fundraising | $9,953 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,975 | TotalAmt |
| Program Services | $72,194 | ProgramServicesAmt |
| Management And General | $11,869 | ManagementAndGeneralAmt |
| Fundraising | $8,912 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,428 | TotalAmt |
| Program Services | $174,830 | ProgramServicesAmt |
| Management And General | $74,611 | ManagementAndGeneralAmt |
| Fundraising | $26,987 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422 | TotalAmt |
| Program Services | $514 | ProgramServicesAmt |
| Management And General | $1,908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698 | TotalAmt |
| Program Services | $14 | ProgramServicesAmt |
| Management And General | $1,684 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,005 | TotalAmt |
| Program Services | $7,263 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $3,710 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,455 | TotalAmt |
| Program Services | $14,543 | ProgramServicesAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
| Fundraising | $2,583 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,674 | TotalAmt |
| Program Services | $10,073 | ProgramServicesAmt |
| Management And General | $3,989 | ManagementAndGeneralAmt |
| Fundraising | $6,612 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,113 | TotalAmt |
| Program Services | $52,200 | ProgramServicesAmt |
| Management And General | $13,475 | ManagementAndGeneralAmt |
| Fundraising | $10,438 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,909 | TotalAmt |
| Program Services | $30,272 | ProgramServicesAmt |
| Management And General | $5,527 | ManagementAndGeneralAmt |
| Fundraising | $1,110 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,010 | TotalAmt |
| Program Services | $959 | ProgramServicesAmt |
| Management And General | $3,840 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,319 | TotalAmt |
| Program Services | $16,677 | ProgramServicesAmt |
| Management And General | $10,563 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,283 | TotalAmt |
| Program Services | $14,191 | ProgramServicesAmt |
| Management And General | $4,538 | ManagementAndGeneralAmt |
| Fundraising | $2,554 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $92,659 | $77,735 | $7,799 | $7,125 |
| MERCHANT FEES | $29,010 | $8,427 | $0 | $20,583 |
| PRINTING AND PUBLICATIO | $20,623 | $12,015 | $2,115 | $6,493 |
| TELEPHONE | $17,310 | $9,131 | $6,458 | $1,721 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,328 | TotalAmt |
| Program Services | $16,867 | ProgramServicesAmt |
| Management And General | $6,258 | ManagementAndGeneralAmt |
| Fundraising | $7,203 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,024,600 | TotalAmt |
| Program Services | $1,497,837 | ProgramServicesAmt |
| Management And General | $301,841 | ManagementAndGeneralAmt |
| Fundraising | $224,922 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,921 | BOYAmt |
| EOY | $2,383,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,846 | BOYAmt |
| EOY | $49,390 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,767 | BOYAmt |
| EOY | $124,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $5,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,543,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $196,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,299 | BOYAmt |
| EOY | $1,347,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,053 | BOYAmt |
| EOY | $576,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,455,986 | BOYAmt |
| EOY | $4,487,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,969 | BOYAmt |
| EOY | $60,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,535 | BOYAmt |
| EOY | $277,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,504 | BOYAmt |
| EOY | $337,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,483 | BOYAmt |
| EOY | $1,451,947 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,437 | BOYAmt |
| EOY | $2,328,066 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,562 | BOYAmt |
| EOY | $369,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414,482 | BOYAmt |
| EOY | $4,149,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,455,986 | BOYAmt |
| EOY | $4,487,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $999,639 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,042 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $83 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$260,653 | 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 | $1,260,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,705,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304,236 | CurrentTaxYearAmt |
| Total | $5,679,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,260,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,705,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304,236 | CurrentTaxYearAmt |
| Total | $5,679,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,679,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,121 | CurrentTaxYearAmt |
| Total | $22,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,702,355 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,830,398 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99640 | 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 | 290.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 95.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $2,065 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $557,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,110 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $576,007 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,080 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $208,011 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,551 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,910 | AdministrativeExpensesAmt |
| End Year Balance | $209,091 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $44,208 | DepreciationAmt |
| Book Value | $156,927 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $250,949 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $87,130 | DepreciationAmt |
| Book Value | $163,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $122,122 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $64,721 | DepreciationAmt |
| Book Value | $57,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,347,898 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD LIABILITY | $742 |
| PAYROLL WITHHOLDING TAXES AND BENEFITS | $2,788 |
| DEFERRED FISCAL SPONSORSHIP | $13,120 |
| DEFERRED REVENUE | $260,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $277,303 | 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 FUNDS EXPENSES RELATED TO THE MAINTENANCE AND MONITORING OF THE EASEMENT. INCOME FROM THE OTHER RESTRICTED FUNDS SUPPORT THE TAS GENERAL OPERATIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIRDATHON | Event1Nm |
| Gross Receipts Event1 | $28,513 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,513 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $957 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $53,350 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $53,350 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,423 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,513 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $832 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,657 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,657 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $655 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $88,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,170 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,350 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,423 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,513 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,444 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,380 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,970 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 IS TO PAY 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 AN ANNUAL MEMBERS MEETING HELD IN MARCH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE TREASURER AND BOARD PRESIDENT APPROVED THE FORM 990 FOR FILING AHEAD OF THE FILING DATE. DATA TO COMPLETE THE FORM 990 WAS PROVIDED BY CERTAIN BOARD MEMBERS AS WELL AS TAS 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. |
| FORM 990, PART XI, LINE 9: | RECLASSIFY DEFERRED INCOME TO LIABILITY VS TEMP RESTRICTED NET ASSET -260,653. |
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