FLORIDA AUDUBON SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FLORIDA AUDUBON SOCIETY (EIN 59-0245495)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-04
IRS object ID
201900359349300125
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-02-04T11:18:08-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593038528PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARROLL AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12640-A MITCHAM DRIVEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590245495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA AUDUBON SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone3053716399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 BISCAYNE BLVD STE 350AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE WRAITHMELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8503716399PhoneNum
Signature2019-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN E BROTHERSPreparerPersonNm
PTINP01256711PTIN
Phone8508771099PhoneNum
Preparation2019-01-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.44.61.252IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-04IPDt
IP Tm11:18:08IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3E6F3E27E3458E6DD58357EA6EC3497CBBC0B7BEAtSubmissionCreationDeviceId
At Submission Filing Device Id7EAC85E684421D1EAE200AFD2689D3026B57ACC4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE WRAITHMELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 BISCAYNE BLVD STE 350AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,205,747GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUDUBONOFFLORIDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionNATURAL RESOURCE PROTECTION THROUGH CONSERVATION OF WILDLIFE, PRESERVATION OF HABITAT, INCLUDING CLEAN AIR AND WATER, AND PRUDENT GROWTH MANAGEMENT FOR SUSTAINED QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$316,537PYContributionsGrantsAmt
CY Contributions Grants$138,790CYContributionsGrantsAmt
PY Program Service Revenue$23,697PYProgramServiceRevenueAmt
CY Program Service Revenue$27,702CYProgramServiceRevenueAmt
PY Investment Income$145,580PYInvestmentIncomeAmt
CY Investment Income$210,773CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$485,814PYTotalRevenueAmt
CY Total Revenue$377,265CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$388,908PYOtherExpensesAmt
CY Other Expenses$394,682CYOtherExpensesAmt
PY Total Expenses$388,908PYTotalExpensesAmt
CY Total Expenses$394,682CYTotalExpensesAmt
PY Revenues Less Expenses$96,906PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,417CYRevenuesLessExpensesAmt
Total Assets BOY$9,478,522TotalAssetsBOYAmt
Total Assets EOY$9,634,345TotalAssetsEOYAmt
Total Liabilities BOY$541,614TotalLiabilitiesBOYAmt
Total Liabilities EOY$509,283TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,936,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,125,062NetAssetsOrFundBalancesEOYAmt
MissionNATURAL RESOURCE PROTECTION THROUGH CONSERVATION OF WILDLIFE, PRESERVATION OF HABITAT, INCLUDING CLEAN AIR AND WATER, AND PRUDENT GROWTH MANAGEMENT FOR SUSTAINED QUALITY OF LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$250,801ExpenseAmt
Revenue$27,702RevenueAmt
DescCONSERVATION - THE SOCIETY IS ENGAGED IN THE ADVOCACY ISSUES RELATED TO NATURAL RESOURCE PRESERVATION. WE ALSO PROVIDE ADVICE AND INFORMATION ON REGULATORY MATTERS TO 45 LOCAL INDEPENDENT CHAPTERS. ENVIRONMENTAL EDUCATION - PROVIDE SUPPORT TO 45 CHAPTERS WHO FACILITATE ENVIRONMENTAL EDUCATION THROUGH HUNDREDS OF FIELD PROGRAMS AT THE CENTER FOR BIRD AND PREY. EMPLOYS LESSONS LEARNED FROM REHABILITATING INJURED RAPTORS AND UTILIZES OUR NON-RELEASABLE BIRDS, PROVIDING AN UP-CLOSE VIEW FOR CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$100,000ExpenseAmt
DescPAYMENTS TO NATIONAL AUDUBON SOCIETY FOR CONTINUED SUPPORT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$350,801TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMOY SUAREZPersonNm
Phone3053716399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 BISCAYNE BLVD STE 350AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOE AMBROZY
EMERITUS1.00Yes (X)$0$0$0
STEVE LYNCH
EMERITUS1.00Yes (X)$0$0$0
JOHN ELTING
EMERITUS1.00Yes (X)$0$0$0
JOHN FLANIGAN
EMERITUS1.00Yes (X)$0$0$0
JENNIFER JOHNSON DUKE
MEMBER1.00Yes (X)$0$0$0
AMY ALBURY
MEMBER1.00Yes (X)$0$0$0
SCOTT TAYLOR
MEMBER1.00Yes (X)$0$0$0
LOIS KELLEY
MEMBER1.00Yes (X)$0$0$0
LIDA RODRIGUEZ-TASEFF
MEMBER1.00Yes (X)$0$0$0
MICHAEL SHERIDAN
MEMBER1.00Yes (X)$0$0$0
CHARLIE MARGIOTTA
TREASURER5.00Yes (X)$0$0$0Yes (X)
REID HUGHES
MEMBER1.00Yes (X)$0$0$0
RON MAGILL
MEMBER1.00Yes (X)$0$0$0
ALAN KELLER
MEMBER1.00Yes (X)$0$0$0
DOUG YOUNG
MEMBER1.00Yes (X)$0$0$0
JOYCE KING
EMERITUS1.00Yes (X)$0$0$0
JUD LAIRD
CHAIR5.00Yes (X)$0$0$0Yes (X)
LESTER ABBERGER
MEMBER1.00Yes (X)$0$0$0
CAROLYN ANTMAN
MEMBER1.00Yes (X)$0$0$0
DAVID COX
MEMBER1.00Yes (X)$0$0$0
DYKES EVERETT
MEMBER1.00Yes (X)$0$0$0
PAUL FERBER
MEMBER1.00Yes (X)$0$0$0
ANN HARWOOD-NUSS
MEMBER1.00Yes (X)$0$0$0
JOSE LATOUR
MEMBER1.00Yes (X)$0$0$0
HEIDI MCCREE
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
STEVE NELLIS
MEMBER1.00Yes (X)$0$0$0
DOUGLAS PITTS JR
MEMBER1.00Yes (X)$0$0$0
CAROL COLMAN TIMMIS
SECRETARY5.00Yes (X)$0$0$0Yes (X)
BARBARA WALKER
MEMBER1.00Yes (X)$0$0$0
PAULA WEHR
MEMBER1.00Yes (X)$0$0$0
ROB WILLIAMS
MEMBER1.00Yes (X)$0$0$0
KRISTINE YOUNG
MEMBER1.00Yes (X)$0$0$0
JULIE WRAITHMELL
PRESIDENT8.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$138,790AllOtherContributionsAmt
Total Contributions$138,790TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescASSEMBLY REGISTRATIONDesc
Business900099BusinessCd
Total Revenue Column$27,702TotalRevenueColumnAmt
Related Or Exempt Func Income$27,702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,702TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,153TotalRevenueColumnAmt
Exclusion$132,153ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$907,102SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$828,482SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$78,620SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,620TotalRevenueColumnAmt
Exclusion$78,620ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$377,265TotalRevenueColumnAmt
Related Or Exempt Func Income$27,702RelatedOrExemptFuncIncomeAmt
Exclusion$210,773ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,875TotalAmt
Management And General$9,875ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,626TotalAmt
Management And General$33,626ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,804TotalAmt
Program Services$9,804ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Management And General$380ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,971TotalAmt
Program Services$11,971ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$52,810TotalAmt
Program Services$52,810ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,936TotalAmt
Program Services$70,936ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,651TotalAmt
Program Services$40,651ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SANCTUARY EXPENSES$58,970$58,970
MISCELLANEOUS$5,659$5,659

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$394,682TotalAmt
Program Services$350,801ProgramServicesAmt
Management And General$43,881ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$132,531BOYAmt
EOY$181,306EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,180BOYAmt
EOY$26,871EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,375,304LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,351,913LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,070,880BOYAmt
EOY$4,023,391EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,255,270BOYAmt
EOY$5,399,653EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,661BOYAmt
EOY$3,124EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,478,522BOYAmt
EOY$9,634,345EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,989BOYAmt
EOY$30,533EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$515,625BOYAmt
EOY$468,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$541,614BOYAmt
EOY$509,283EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,515,357BOYAmt
EOY$7,677,610EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$617,939BOYAmt
EOY$643,840EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$803,612BOYAmt
EOY$803,612EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,936,908BOYAmt
EOY$9,125,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,478,522BOYAmt
EOY$9,634,345EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,417ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$205,571NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$765,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,537CurrentTaxYearMinus1YearAmt
Current Tax Year$138,790CurrentTaxYearAmt
Total$2,111,148TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$765,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,537CurrentTaxYearMinus1YearAmt
Current Tax Year$138,790CurrentTaxYearAmt
Total$2,111,148TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,285,332SubstantialContributorsTotAmt
Public Support Total170$825,816PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,192CurrentTaxYearMinus1YearAmt
Current Tax Year$132,153CurrentTaxYearAmt
Total$612,847TotalAmt
FieldValueIRS element (for citing)
Total Support$2,723,995TotalSupportAmt
Gross Receipts Rltd Activities$185,170GrossReceiptsRltdActivitiesAmt
Public Support CY1700.30320PublicSupportCY170Pct
Public Support PY1700.29690PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestFLORIDA AUDUBON SOCIETY RECEIVES CONTRIBUTIONS FROM VARIOUS DONORS AND TRUSTS THAT ARE NOT RELATED TO THE ORGANIZATION OR FROM A SINGLE FAMILY MEMBER EITHER. THE FLORIDA AUDUBON SOCIETY GOVERNING BOARD MEMBERS ARE A REPRESENTATION OF THE GENERAL PUBLIC AND EMPLOYED BY VARIOUS INDUSTRIES FROM BANKING TO REAL ESTATE DEVELOPMENT. OUR CENTER FOR BIRDS OF PREY FACILITIES ARE OPEN TO THE GENERAL PUBLIC AND ARE LOCATED IN THE CITY OF MAITLAND. THIS URBAN ENVIRONMENTAL AUDUBON CENTER FOCUSES ON THE RESCUE, MEDICAL TREATMENT, REHABILITATION AND RELEASE OF FLORIDA'S RAPTORS. THE CENTER PROVIDES AN OPPORTUNITY TO VIEW UP CLOSE AND PERSONAL BALD EAGLES, OSPREYS, KITES, OWLS AND FALCONS; SOME OF NATURE'S TOP PREDATORS. VISITORS CAN LEARN ABOUT THE UNIQUE ADAPTATIONS OF RAPTORS, CHALLENGES THEY FACE AND WAYS YOU CAN HELP. TAKE A WALK TO THE CENTER'S GAZEBO FOR A SHORT BREAK AND TO VIEW THE CENTER'S MAGIC OF FLIGHT BARN, WHICH HOUSES BIRDS CURRENTLY UNDER REHABILITATION, AND THE MAN-MADE WETLAND, A NATURAL POLLUTANT REDUCER THAT IMPROVES THE WATER QUALITY OF THE LAKE. EDUCATION PROGRAMS AT AUDUBON CENTER FOR BIRDS OF PREY OFFER A UNIQUE AND INTERACTIVE OPPORTUNITY TO LEARN ABOUT FLORIDA'S RAPTORS, CONSERVATION, AND FLORIDA NATURAL HISTORY. EDUCATION AND OUTREACH PROGRAMS ARE OFFERED TO DIVERSE GROUPS OF ALL AGES, INCLUDING LOCAL SCHOOLS, HOME SCHOOL GROUPS, CIVIC GROUPS, GIRL AND BOY SCOUT TROOPS, GARDEN CLUBS, AND VETERINARY CAREGIVERS. THE CENTER FOR BIRDS OF PREY FACILITIES, ALONG WITH OUR ANNUAL ASSEMBLY CONFERENCE, ARE THE FRONT LINE OF OUR BIRD-FRIENDLY COMMUNITIES WORK. IN ADDITION TO ADVANCING PLANTS FOR BIRDS WITH THEIR COMMUNITY AT LARGE, THEY PROVIDE OUTREACH AND EDUCATION ON WATER AND ENERGY CONSERVATION AND CLIMATE RESILIENCE. OUR ENGAGEMENT OF CHAPTERS AND DONORS REACHES AN ANNUAL PEAK DURING OUR AUDUBON ASSEMBLY, AUDUBON FLORIDA'S STATE CONFERENCE EACH OCTOBER WHERE CHAPTERS, PARTNERS AND THE LOCAL COMMUNITY CONVENE TO EXPAND THEIR KNOWLEDGE AND SKILL BUILD TO BE MORE EFFECTIVE IN THIS WORK.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 17AFLORIDA AUDUBON SOCIETY RECEIVES CONTRIBUTIONS FROM VARIOUS DONORS AND TRUSTS THAT ARE NOT RELATED TO THE ORGANIZATION OR FROM A SINGLE FAMILY MEMBER EITHER. THE FLORIDA AUDUBON SOCIETY GOVERNING BOARD MEMBERS ARE A REPRESENTATION OF THE GENERAL PUBLIC AND EMPLOYED BY VARIOUS INDUSTRIES FROM BANKING TO REAL ESTATE DEVELOPMENT. OUR CENTER FOR BIRDS OF PREY FACILITIES ARE OPEN TO THE GENERAL PUBLIC AND ARE LOCATED IN THE CITY OF MAITLAND. THIS URBAN ENVIRONMENTAL AUDUBON CENTER FOCUSES ON THE RESCUE, MEDICAL TREATMENT, REHABILITATION AND RELEASE OF FLORIDA'S RAPTORS. THE CENTER PROVIDES AN OPPORTUNITY TO VIEW UP CLOSE AND PERSONAL BALD EAGLES, OSPREYS, KITES, OWLS AND FALCONS; SOME OF NATURE'S TOP PREDATORS. VISITORS CAN LEARN ABOUT THE UNIQUE ADAPTATIONS OF RAPTORS, CHALLENGES THEY FACE AND WAYS YOU CAN HELP. TAKE A WALK TO THE CENTER'S GAZEBO FOR A SHORT BREAK AND TO VIEW THE CENTER'S MAGIC OF FLIGHT BARN, WHICH HOUSES BIRDS CURRENTLY UNDER REHABILITATION, AND THE MAN-MADE WETLAND, A NATURAL POLLUTANT REDUCER THAT IMPROVES THE WATER QUALITY OF THE LAKE. EDUCATION PROGRAMS AT AUDUBON CENTER FOR BIRDS OF PREY OFFER A UNIQUE AND INTERACTIVE OPPORTUNITY TO LEARN ABOUT FLORIDA'S RAPTORS, CONSERVATION, AND FLORIDA NATURAL HISTORY. EDUCATION AND OUTREACH PROGRAMS ARE OFFERED TO DIVERSE GROUPS OF ALL AGES, INCLUDING LOCAL SCHOOLS, HOME SCHOOL GROUPS, CIVIC GROUPS, GIRL AND BOY SCOUT TROOPS, GARDEN CLUBS, AND VETERINARY CAREGIVERS. THE CENTER FOR BIRDS OF PREY FACILITIES, ALONG WITH OUR ANNUAL ASSEMBLY CONFERENCE, ARE THE FRONT LINE OF OUR BIRD-FRIENDLY COMMUNITIES WORK. IN ADDITION TO ADVANCING PLANTS FOR BIRDS WITH THEIR COMMUNITY AT LARGE, THEY PROVIDE OUTREACH AND EDUCATION ON WATER AND ENERGY CONSERVATION AND CLIMATE RESILIENCE. OUR ENGAGEMENT OF CHAPTERS AND DONORS REACHES AN ANNUAL PEAK DURING OUR AUDUBON ASSEMBLY, AUDUBON FLORIDA'S STATE CONFERENCE EACH OCTOBER WHERE CHAPTERS, PARTNERS AND THE LOCAL COMMUNITY CONVENE TO EXPAND THEIR KNOWLEDGE AND SKILL BUILD TO BE MORE EFFECTIVE IN THIS WORK.
PART II, LINE 17BFLORIDA AUDUBON SOCIETY RECEIVES CONTRIBUTIONS FROM VARIOUS DONORS AND TRUSTS THAT ARE NOT RELATED TO THE ORGANIZATION OR FROM A SINGLE FAMILY MEMBER EITHER. THE FLORIDA AUDUBON SOCIETY GOVERNING BOARD MEMBERS ARE A REPRESENTATION OF THE GENERAL PUBLIC AND EMPLOYED BY VARIOUS INDUSTRIES FROM BANKING TO REAL ESTATE DEVELOPMENT. OUR CENTER FOR BIRDS OF PREY FACILITIES ARE OPEN TO THE GENERAL PUBLIC AND ARE LOCATED IN THE CITY OF MAITLAND. THIS URBAN ENVIRONMENTAL AUDUBON CENTER FOCUSES ON THE RESCUE, MEDICAL TREATMENT, REHABILITATION AND RELEASE OF FLORIDA'S RAPTORS. THE CENTER PROVIDES AN OPPORTUNITY TO VIEW UP CLOSE AND PERSONAL BALD EAGLES, OSPREYS, KITES, OWLS AND FALCONS; SOME OF NATURE'S TOP PREDATORS. VISITORS CAN LEARN ABOUT THE UNIQUE ADAPTATIONS OF RAPTORS, CHALLENGES THEY FACE AND WAYS YOU CAN HELP. TAKE A WALK TO THE CENTER'S GAZEBO FOR A SHORT BREAK AND TO VIEW THE CENTER'S MAGIC OF FLIGHT BARN, WHICH HOUSES BIRDS CURRENTLY UNDER REHABILITATION, AND THE MAN-MADE WETLAND, A NATURAL POLLUTANT REDUCER THAT IMPROVES THE WATER QUALITY OF THE LAKE. EDUCATION PROGRAMS AT AUDUBON CENTER FOR BIRDS OF PREY OFFER A UNIQUE AND INTERACTIVE OPPORTUNITY TO LEARN ABOUT FLORIDA'S RAPTORS, CONSERVATION, AND FLORIDA NATURAL HISTORY. EDUCATION AND OUTREACH PROGRAMS ARE OFFERED TO DIVERSE GROUPS OF ALL AGES, INCLUDING LOCAL SCHOOLS, HOME SCHOOL GROUPS, CIVIC GROUPS, GIRL AND BOY SCOUT TROOPS, GARDEN CLUBS, AND VETERINARY CAREGIVERS. THE CENTER FOR BIRDS OF PREY FACILITIES, ALONG WITH OUR ANNUAL ASSEMBLY CONFERENCE, ARE THE FRONT LINE OF OUR BIRD-FRIENDLY COMMUNITIES WORK. IN ADDITION TO ADVANCING PLANTS FOR BIRDS WITH THEIR COMMUNITY AT LARGE, THEY PROVIDE OUTREACH AND EDUCATION ON WATER AND ENERGY CONSERVATION AND CLIMATE RESILIENCE. OUR ENGAGEMENT OF CHAPTERS AND DONORS REACHES AN ANNUAL PEAK DURING OUR AUDUBON ASSEMBLY, AUDUBON FLORIDA'S STATE CONFERENCE EACH OCTOBER WHERE CHAPTERS, PARTNERS AND THE LOCAL COMMUNITY CONVENE TO EXPAND THEIR KNOWLEDGE AND SKILL BUILD TO BE MORE EFFECTIVE IN THIS WORK.

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements1TotalEasementsCnt
Total Acreage20.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement1.00StaffHoursSpentEnforcementCnt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,060,010OtherCostOrOtherBasisAmt
Book Value$3,060,010BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,316OtherCostOrOtherBasisAmt
Depreciation$136,496DepreciationAmt
Book Value$41,820BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,673OtherCostOrOtherBasisAmt
Depreciation$33,874DepreciationAmt
Book Value$26,799BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,076,305OtherCostOrOtherBasisAmt
Depreciation$1,181,543DepreciationAmt
Book Value$894,762BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,023,391TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO NATIONAL AUDUBON SOCIETYDesc
Amt$468,750Amt
FieldValueIRS element (for citing)
Total Liability$468,750TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 9THE CONSERVATION EASEMENT IS REPORTED UNDER LAND, BUILDINGS, AND EQUIPMENT ON THE BALANCE SHEET.
SCHEDULE D, PAGE 2, PART V, LINE 4THE INTENDED USE OF THE ENDOWMENT FUND IS FOR LAND PRESERVATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6BOARD MEMBERS PROVIDE GOVERNANCE TO THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT, THE BOARD CHAIR, AND THE BOARD TREASURER. THE DRAFT FORM 990 IS THEN EMAILED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST FORMS.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIITHE PRESIDENT OF FLORIDA AUDUBON SOCIETY IS AN EMPLOYEE OF NATIONAL AUDUBON SOCIETY. THE SALARY IS AN INKIND CONTRIBUTION TO FLORIDA AUDUBON SOCIETY.

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