MARIN AUDUBON SOCIETY INCORPORATED: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARIN AUDUBON SOCIETY INCORPORATED (EIN 94-6076664)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-14
IRS object ID
201900739349300125
Schema version
2017v2.2
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)
Return2019-03-14T09:39:40-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474242498PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mark Mumm CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112655 Fiori LaneAddressLine1Txt
CitySebastopolCityNm
State AbbreviationCAStateAbbreviationCd
ZIP954729571ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN946076664EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIN AUDUBON SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone4159246057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 599AddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94942ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA SALZMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark MummPreparerPersonNm
PTINP01765746PTIN
Phone4154533341PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA SALZMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 599AddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94942ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,020,218GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARINAUDUBON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MARIN AUDUBON SOCIETY IS DEDICATED TO ACTIVE PARTICIPATION IN CONSERVATION, ENVIRONMENTAL EDUCATION, AND ENJOYMENT OF OUR NATURAL HERITAGE. WE ADVOCATE SOUND LAND AND WATER RESOURCE PLANNING, AND ACT TO RESTORE, ENHANCE, AND SAFEGUARD OUR WETLANDS AND OTHER NATURAL HABITATS. BIRDS AND OTHER WILDLIFE ARE THE INDICATORS OF THE HEALTH OR OUR ENVIRONMENT, AND WE REMAIN COMMITTED TO THEIR PROTECTION AND PRESERVATION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$157,206PYContributionsGrantsAmt
CY Contributions Grants$659,543CYContributionsGrantsAmt
PY Program Service Revenue$43,307PYProgramServiceRevenueAmt
CY Program Service Revenue$14,327CYProgramServiceRevenueAmt
PY Investment Income$75,807PYInvestmentIncomeAmt
CY Investment Income$135,130CYInvestmentIncomeAmt
PY Other Revenue$9,356PYOtherRevenueAmt
CY Other Revenue$8,624CYOtherRevenueAmt
PY Total Revenue$285,676PYTotalRevenueAmt
CY Total Revenue$817,624CYTotalRevenueAmt
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$1,434CYTotalFundraisingExpenseAmt
PY Other Expenses$156,780PYOtherExpensesAmt
CY Other Expenses$696,287CYOtherExpensesAmt
PY Total Expenses$156,780PYTotalExpensesAmt
CY Total Expenses$696,287CYTotalExpensesAmt
PY Revenues Less Expenses$128,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,337CYRevenuesLessExpensesAmt
Total Assets BOY$5,920,173TotalAssetsBOYAmt
Total Assets EOY$5,987,866TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,920,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,987,866NetAssetsOrFundBalancesEOYAmt
MissionTHE MARIN AUDUBON SOCIETY IS DEDICATED TO ACTIVE PARTICIPATION IN CONSERVATION, ENVIRONMENTAL EDUCATION, AND ENJOYMENT OF OUR NATURAL HERITAGE. WE ADVOCATE SOUND LAND AND WATER RESOURCE PLANNING, AND ACT TO RESTORE, ENHANCE, AND SAFEGUARD OUR WETLANDS AND OTHER NATURAL HABITATS. BIRDS AND OTHER WILDLIFE ARE THE INDICATORS OF THE HEALTH OR OUR ENVIRONMENT, AND WE REMAIN COMMITTED TO THEIR PROTECTION AND PRESERVATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$609,261ExpenseAmt
DescConservationCompleted excavation of 6-acre tidal marsh and creation of high tide refugia/transition zone habitat on our Corte Madera property to benefit endangered Ridgway's Rail and other species. Restoration included excavation of fill and placement on-site to create upland habitat, and revegetation with native plants. Completed design of sea level rise adaptation and marsh restoration/levee improvement project on our 20-acre property in San Rafael, including community outreach. Continued stewardship activities on our other properties (comprising over 500 acres). Advocated for the protection of wildlife and habitats on proposed projects and activities having potential impact on natural resources. Partnered with other organizations in legal efforts to protect the Northern Spotted Owl.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,297ExpenseAmt
Revenue$14,327RevenueAmt
DescEducationOffered 59 field trips, including 6 boat trips, 4 bird identification and photo workshops, and 10 speaker series programs on birds and other natural history topics. Sponsored 3 Marin County Christmas Bird Counts. Published 10 newsletters, distributed electronically or by mail to our members. Newsletters included field trip reports, articles about climate change initiatives, and reports of our ongoing efforts to protect the environment. Also offered Community Service workdays for students working on habitat enhancement on our properties.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$671,558TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN WINSTONPersonNm
Phone4157214271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 599AddressLine1Txt
CityMILL VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94942ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EVERETT CLARK
Sec/Fundraising4.000.00Yes (X)Yes (X)$0$0$0
ELYSE OMERNICK
OUTREACH4.000.00Yes (X)$0$0$0
ROBERT HINZ
THE RAIL EDITOR12.500.00Yes (X)$0$0$0
BARBARA FREITAS
PUBLICITY, WEB4.000.00Yes (X)$0$0$0
SUSAN KELLY
SPEAKER SERIES6.000.00Yes (X)$0$0$0
WILLIAM LEGGE
MEMBERSHP CHAIR6.000.00Yes (X)$0$0$0
JANE MEDLEY
FIELD TRIP CHAR16.000.00Yes (X)$0$0$0
ED NUTE
PROPERTY MGT8.000.00Yes (X)$0$0$0
PHIL PETERSON
CONSRV CO CHAIR6.000.00Yes (X)$0$0$0
BARBARA SALZMAN
President40.000.00Yes (X)Yes (X)$0$0$0
JULIA STALKER
SPECIAL PRJ CH7.000.00Yes (X)$0$0$0
LOWELL SYKES
Vice President16.000.00Yes (X)Yes (X)$0$0$0
SUSAN WINSTON
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$34,053MembershipDuesAmt
Government Grants$491,225GovernmentGrantsAmt
All Other Contributions$134,265AllOtherContributionsAmt
Total Contributions$659,543TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEducationDesc
Total Revenue Column$14,327TotalRevenueColumnAmt
Related Or Exempt Func Income$14,327RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,327TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,708TotalRevenueColumnAmt
Exclusion$36,708ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$301,016SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$202,594SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$98,422SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,422TotalRevenueColumnAmt
Related Or Exempt Func Income$98,422RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,624FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,624TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$817,624TotalRevenueColumnAmt
Related Or Exempt Func Income$112,749RelatedOrExemptFuncIncomeAmt
Exclusion$36,708ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,215TotalAmt
Program Services$16,215ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,790TotalAmt
Management And General$7,790ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$570,223TotalAmt
Program Services$570,223ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,353TotalAmt
Management And General$1,353ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,837TotalAmt
Program Services$1,837ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,949TotalAmt
Program Services$7,270ProgramServicesAmt
Management And General$3,679ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Printing and Publications$33,033$33,033
Boat and Field Trips$16,837$16,837
Parcel Taxes$12,620$12,620
Program Expenses$7,138$7,138

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,792TotalAmt
Program Services$6,385ProgramServicesAmt
Management And General$8,973ManagementAndGeneralAmt
Fundraising$1,434FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$696,287TotalAmt
Program Services$671,558ProgramServicesAmt
Management And General$23,295ManagementAndGeneralAmt
Fundraising$1,434FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,872BOYAmt
EOY$105,643EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$171,320BOYAmt
EOY$173,976EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,543,291LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,504,373BOYAmt
EOY$4,543,291EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,087,608BOYAmt
EOY$1,159,956EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,920,173BOYAmt
EOY$5,987,866EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,920,173BOYAmt
EOY$5,987,866EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,920,173BOYAmt
EOY$5,987,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,920,173BOYAmt
EOY$5,987,866EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$121,337ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$53,644NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,206CurrentTaxYearMinus1YearAmt
Current Tax Year$698,462CurrentTaxYearAmt
Total$2,349,028TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,307CurrentTaxYearMinus1YearAmt
Current Tax Year$14,327CurrentTaxYearAmt
Total$123,294TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,057,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,513CurrentTaxYearMinus1YearAmt
Current Tax Year$712,789CurrentTaxYearAmt
Total$2,472,322TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,414CurrentTaxYearMinus1YearAmt
Current Tax Year$485,605CurrentTaxYearAmt
Total$498,019TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,414CurrentTaxYearMinus1YearAmt
Current Tax Year$485,605CurrentTaxYearAmt
Total$498,019TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,974,303PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,887CurrentTaxYearMinus1YearAmt
Current Tax Year$36,708CurrentTaxYearAmt
Total$179,330TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,887CurrentTaxYearMinus1YearAmt
Current Tax Year$36,708CurrentTaxYearAmt
Total$179,330TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,095,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,400CurrentTaxYearMinus1YearAmt
Current Tax Year$749,497CurrentTaxYearAmt
Total$2,651,652TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74460PublicSupportCY509Pct
Public Support PY5090.93150PublicSupportPY509Pct
Investment Income CY0.06760InvestmentIncomeCYPct
Investment Income PY0.06850InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,181FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,181FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$734,024FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$735,205FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$135,281FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,820FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$33,678CurrentYearMinus2Amt
Current Year Minus1$31,356CurrentYearMinus1Amt
Current Year$135,281CurrentYearAmt
Total$200,315TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$300,473LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$1,533CurrentYearMinus2Amt
Current Year Minus1$695CurrentYearMinus1Amt
Current Year$1,181CurrentYearAmt
Total$3,409TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$8,420CurrentYearMinus2Amt
Current Year Minus1$7,839CurrentYearMinus1Amt
Current Year$33,820CurrentYearAmt
Total$50,079TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$75,119GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$1,523CurrentYearMinus2Amt
Current Year Minus1$695CurrentYearMinus1Amt
Current Year$1,181CurrentYearAmt
Total$3,399TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements3TotalEasementsCnt
Total Acreage2TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement2StaffHoursSpentEnforcementCnt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,141,818BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$81,414InvestmentEarningsOrLossesAmt
End Year Balance$1,224,232EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,543,291InvestmentCostOrOtherBasisAmt
Book Value$4,543,291BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,543,291TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Line 9: Organization Reporting of conservation easements.FormAndLineReferenceDesc
ExplanationACCOUNTING FOR CONSERVATION EASEMENTSEASEMENTS WERE GRANTED WITHOUT ANY ASSOCIATED VALUE. AS SUCH THEY ARE NOT SEPARATELY IDENTIFIABLE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ASSOCIATED LAND, FOR WHICH THE EASEMENT IS INTENDED, IS CAPITALIZED AND REPORTED IN THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyTHE ORGANIZATION'S MEMBERSHIP HAVE THE ABILITY TO VOTE FOR BOARD DIRECTORS.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersMEMBERS VOTE IN BYLAW CHANGES AND OTHER GOVERNING DECISIONS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessAN ELECTRONIC COPY OF THIS TAX RETURN IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS PRINTING AND FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE POLICY IS REVIEWED ANNUALLY WITH THE BOARD. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS. THE BOARD VOTES TO APPROVE ANY POTENTIAL CONFLICTS THAT HAVE BEEN DISCLOSED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC VIA GUIDESTAR ON THE INTERNET OR IN PERSON UPON REQUEST.

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