SOUTHERN WISCONSIN BIRD ALLIANCE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN WISCONSIN BIRD ALLIANCE INC (EIN 39-1393389)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-11
IRS object ID
201941929349300814
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

FieldValueIRS element (for citing)
Return2019-07-11T08:52:13-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391393389EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON AUDUBON SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADIBusinessNameControlTxt
Phone6082552473PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 E WASHINGTON AVE NO 170AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER PACKARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6082552473PhoneNum
Signature2019-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MAYER CPAPreparerPersonNm
PTINP00187180PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-10IPDt
IP Tm11:36:02IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER PACKARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 E WASHINGTON AVE NO 170AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,699,265GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MADISONAUDUBON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWILDLIFE SANCTUARY MANAGEMENT, ENVIRONMENTAL EDUCATION, AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$622,814PYContributionsGrantsAmt
CY Contributions Grants$3,352,173CYContributionsGrantsAmt
PY Program Service Revenue$22,562PYProgramServiceRevenueAmt
CY Program Service Revenue$27,620CYProgramServiceRevenueAmt
PY Investment Income$115,682PYInvestmentIncomeAmt
CY Investment Income$72,053CYInvestmentIncomeAmt
PY Other Revenue$51,407PYOtherRevenueAmt
CY Other Revenue$29,377CYOtherRevenueAmt
PY Total Revenue$812,465PYTotalRevenueAmt
CY Total Revenue$3,481,223CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$308,747PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$328,871CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,955CYTotalFundraisingExpenseAmt
PY Other Expenses$225,860PYOtherExpensesAmt
CY Other Expenses$268,388CYOtherExpensesAmt
PY Total Expenses$534,607PYTotalExpensesAmt
CY Total Expenses$597,259CYTotalExpensesAmt
PY Revenues Less Expenses$277,858PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,883,964CYRevenuesLessExpensesAmt
Total Assets BOY$7,512,342TotalAssetsBOYAmt
Total Assets EOY$10,158,466TotalAssetsEOYAmt
Total Liabilities BOY$37,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,254TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,474,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,124,212NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO PROTECT AND IMPROVE HABITAT FOR BIRDS AND OTHER WILDLIFE THROUGH LAND ACQUISITION AND MANAGEMENT, EDUCATION, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$321,934ExpenseAmt
Grant$0GrantAmt
Revenue$27,620RevenueAmt
DescWILDLIFE SANCTUARIES: STAFF AND VOLUNTEERS PERFORMED HABITAT MANAGEMENT AND RESTORATION OF 1500+ ACRES OF LAND AT FAVILLE GROVE (FGS) AND GOOSE POND SANCTUARIES (GPS) INCLUDING PLANTINGS, INVASIVE SPECIES CONTROL, NATIVE SEED COLLECTION, PRESCRIBED BURNS, AND BIRD/WILDLIFE SURVEYS. WITH OUR SUPPORTERS, MAS CELEBRATED THE 50TH ANNIVERSARY OF THE FIRST LAND PURCHASE AT GPS. MAS SUPPORTED RESEARCH AND CONDUCTED MANY VOLUNTEER-LED CITIZEN SCIENCE PROJECTS INCLUDING MONARCH BUTTERFLY TAGGING, KESTREL NEST BOX MONITORING, AND MORE. THOUSANDS OF VISITORS ENJOYED OUR SANCTUARIES FOR EVENTS OR TO SIMPLY ENJOY NATURE. MAS MET THE HIGHEST NATIONAL STANDARDS FOR EXCELLENCE AND LAND CONSERVATION PERMANENCE THAT RESULTED IN AWARDING OF NATIONAL LAND TRUST ACCREDITATION, A MARK OF DISTINCTION IN LAND CONSERVATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,497ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEDUCATION: WE PROVIDED HANDS-ON ENVIRONMENTAL EDUCATION PROGRAMS TO OUR COMMUNITY MEMBERS. IN 2018 WE REACHED OVER 2,000 CHILDREN, JUST UNDER HALF OF WHOM WERE FROM UNDERSERVED COMMUNITIES. OUR CURRICULUM EMPHASIZED STEM AND LITERACY, AND INCLUDED LESSONS WHERE STUDENTS BECAME SCIENTISTS AND LEARNED TO THINK CRITICALLY ABOUT THEIR WORLD. WE CONTINUED EDUCATIONAL PARTNERSHIPS WITH LOCAL SCHOOLS AND ORGANIZATIONS, INCLUDING LINCOLN ELEMENTARY SCHOOL, JOHN MUIR ELEMENTARY SCHOOL, SALVATION ARMY, GOODMAN, BAYVIEW AND VERA COURT COMMUNITY CENTERS, AND OPERATION FRESH START, AMONG OTHERS. WE ALSO PROVIDED SIGNIFICANT ADULT EDUCATION OPPORTUNITIES THROUGH OUR AUDUBON NATURALIST SERIES. FINALLY, MAS COMPLETED A NEW COMPREHENSIVE AND AMBITIOUS FIVE-YEAR STRATEGIC PLAN FOR EDUCATION PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,329ExpenseAmt
Grant$0GrantAmt
Revenue$25,766RevenueAmt
DescADVOCACY: TOGETHER WITH OUR MEMBERS, MAS ADVOCATED WIDELY FOR NATURAL RESOURCE AND BIRD CONSERVATION IN OUR NEWSLETTER, EMAIL, SOCIAL MEDIA, AND WEBSITE AND THROUGH PUBLIC CHANNELS LIKE RADIO AND EVENTS. AMONG OTHER ACTIVITIES, MAS SUPPORTED PARTNERING ORGANIZATIONS, PROVIDED INPUT ON PLANS FOR STATE-OWNED LANDS, PROMOTED NATIVE PLANTS AND BIRD-FRIENDLY COMMUNITIES, ADVOCATED FOR PROTECTIONS IN THE MIGRATORY BIRD TREATY ACT, AND DEFENDED THE KNOWLES-NELSON PROGRAM FOR STATE FUNDING OF CONSERVATION. MAS PROVIDED SIGNIFICANT PUBLIC OUTREACH THROUGH PROGRAMS, GUEST LECTURES, AND EVENTS. MAS ALSO COORDINATED AND LED MULTIPLE CITIZEN SCIENCE EFFORTS LIKE BALD EAGLE WATCH AND A PARTNERSHIP WITH UW-MADISON TO DOCUMENT BIRD WINDOW STRIKES IN AN EFFORT TO MAKE CAMPUS AND THE BROADER COMMUNITY MORE BIRD-FRIENDLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$445,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN MINNICHPersonNm
Phone6082552473PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 E WASHINGTON AVE STE 170AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROGER PACKARD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARCIA MACKENZIE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TOPF WELLS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOANNE JONES
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAMES SHURTS
DIRECTOR1.00Yes (X)$0$0$0
GALEN HASLER
DIRECTOR1.00Yes (X)$0$0$0
ARLYNE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MAREDA WEISS
DIRECTOR1.00Yes (X)$0$0$0
JOHN SHILLINGLAW
DIRECTOR1.00Yes (X)$0$0$0
PATRICK EAGAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID RIHN
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW REETZ
EXECUTIVE DIRECTOR40.00Yes (X)$61,583$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,583TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$8,739FederatedCampaignsAmt
Membership Dues$10,418MembershipDuesAmt
Fundraising$750FundraisingAmt
All Other Contributions$3,332,266AllOtherContributionsAmt
Noncash Contributions$1,091,277NoncashContributionsAmt
Total Contributions$3,352,173TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531190BusinessCd
Total Revenue Column$18,863TotalRevenueColumnAmt
Related Or Exempt Func Income$18,863RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,757TotalRevenueColumnAmt
Related Or Exempt Func Income$8,757RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,620TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,147TotalRevenueColumnAmt
Exclusion$59,147ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$225,146SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$212,240SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,906SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,906TotalRevenueColumnAmt
Exclusion$12,906ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,581FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,970FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,611TotalRevenueColumnAmt
Exclusion$3,611ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$29,598GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,832CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,766TotalRevenueColumnAmt
Related Or Exempt Func Income$25,766RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,481,223TotalRevenueColumnAmt
Related Or Exempt Func Income$53,386RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,664ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,583TotalAmt
Program Services$45,195ProgramServicesAmt
Management And General$10,149ManagementAndGeneralAmt
Fundraising$6,239FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,110TotalAmt
Program Services$160,802ProgramServicesAmt
Management And General$36,111ManagementAndGeneralAmt
Fundraising$22,197FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,004TotalAmt
Program Services$20,552ProgramServicesAmt
Management And General$4,615ManagementAndGeneralAmt
Fundraising$2,837FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,174TotalAmt
Program Services$14,805ProgramServicesAmt
Management And General$3,325ManagementAndGeneralAmt
Fundraising$2,044FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$111ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,604TotalAmt
Management And General$10,604ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,610TotalAmt
Management And General$24,610ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$280TotalAmt
Program Services$280ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$270TotalAmt
Program Services$150ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,847TotalAmt
Program Services$22,742ProgramServicesAmt
Management And General$6,604ManagementAndGeneralAmt
Fundraising$9,501FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,552TotalAmt
Program Services$1,979ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt
Fundraising$998FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,727TotalAmt
Program Services$34,892ProgramServicesAmt
Management And General$4,411ManagementAndGeneralAmt
Fundraising$3,424FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,853TotalAmt
Program Services$25,551ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$192FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,787TotalAmt
Program Services$5,162ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,642TotalAmt
Program Services$61,642ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,204TotalAmt
Program Services$12,170ProgramServicesAmt
Management And General$1,034ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WILDLIFE/HABITAT RESTOR$34,766$34,681$34$51
MEMBERSHIP EXPENSES$5,846$5,046$800

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$597,259TotalAmt
Program Services$445,760ProgramServicesAmt
Management And General$103,544ManagementAndGeneralAmt
Fundraising$47,955FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$429,952BOYAmt
EOY$447,423EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,635,231BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,199BOYAmt
EOY$7,217EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,968BOYAmt
EOY$6,877EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,784BOYAmt
EOY$3,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,956,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$500,355LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,406,972BOYAmt
EOY$5,455,984EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,210,481EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,236BOYAmt
EOY$27,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,512,342BOYAmt
EOY$10,158,466EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,774BOYAmt
EOY$34,254EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,803BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,577BOYAmt
EOY$34,254EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,897,743BOYAmt
EOY$5,750,294EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,523,044BOYAmt
EOY$4,313,440EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,978BOYAmt
EOY$60,478EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,474,765BOYAmt
EOY$10,124,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,512,342BOYAmt
EOY$10,158,466EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,883,964ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$232,954NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,563OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$471,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,017,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$801,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,814CurrentTaxYearMinus1YearAmt
Current Tax Year$3,352,173CurrentTaxYearAmt
Total$6,265,589TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,300CurrentTaxYearMinus1YearAmt
Current Tax Year$53,386CurrentTaxYearAmt
Total$258,093TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$520,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,065,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683,114CurrentTaxYearMinus1YearAmt
Current Tax Year$3,405,559CurrentTaxYearAmt
Total$6,523,682TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,255,777CurrentTaxYearAmt
Total$1,745,147TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,255,777CurrentTaxYearAmt
Total$1,745,147TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,778,535PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,624CurrentTaxYearMinus1YearAmt
Current Tax Year$59,147CurrentTaxYearAmt
Total$114,907TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,624CurrentTaxYearMinus1YearAmt
Current Tax Year$59,147CurrentTaxYearAmt
Total$114,907TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,389CurrentTaxYearMinus1YearAmt
Current Tax Year$3,611CurrentTaxYearAmt
Total$43,998TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,078,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$870,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,127CurrentTaxYearMinus1YearAmt
Current Tax Year$3,468,317CurrentTaxYearAmt
Total$6,682,587TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71510PublicSupportCY509Pct
Public Support PY5090.81860PublicSupportPY509Pct
Investment Income CY0.01720InvestmentIncomeCYPct
Investment Income PY0.02880InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$101,002CurrentYearMinus3Amt
Current Year Minus2$94,901CurrentYearMinus2Amt
Current Year Minus1$105,191CurrentYearMinus1Amt
Total$301,094TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$451,641LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,251CurrentYearMinus3Amt
Current Year Minus2$23,725CurrentYearMinus2Amt
Current Year Minus1$26,298CurrentYearMinus1Amt
Total$75,274TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$112,911GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements7TotalEasementsCnt
Total Acreage272.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement20.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$600ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$236,124BeginningYearBalanceAmt
Contributions$6,500ContributionsAmt
Investment Earnings Or Losses-$11,307InvestmentEarningsOrLossesAmt
Other Expenditures$10,324OtherExpendituresAmt
End Year Balance$220,993EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$219,487BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$24,678InvestmentEarningsOrLossesAmt
Other Expenditures$9,041OtherExpendituresAmt
End Year Balance$236,124EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$215,005BeginningYearBalanceAmt
Investment Earnings Or Losses$15,364InvestmentEarningsOrLossesAmt
Other Expenditures$10,882OtherExpendituresAmt
End Year Balance$219,487EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$238,645BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,057InvestmentEarningsOrLossesAmt
Other Expenditures$11,583OtherExpendituresAmt
End Year Balance$215,005EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$229,954BeginningYearBalanceAmt
Contributions$6,234ContributionsAmt
Investment Earnings Or Losses$13,477InvestmentEarningsOrLossesAmt
Other Expenditures$11,020OtherExpendituresAmt
End Year Balance$238,645EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.71640BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27370PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00990TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,763,283OtherCostOrOtherBasisAmt
Book Value$4,763,283BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,023,032OtherCostOrOtherBasisAmt
Depreciation$424,041DepreciationAmt
Book Value$598,991BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,024OtherCostOrOtherBasisAmt
Depreciation$76,314DepreciationAmt
Book Value$93,710BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,455,984TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,227,898TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$232,954NetUnrealizedGainsInvstAmt
Other Revenue-$26,173OtherRevenueAmt
Revenue Not Reported-$259,127RevenueNotReportedAmt
Revenue Subtotal$3,487,025RevenueSubtotalAmt
Other Revenues Not Included-$5,802OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$5,802RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,481,223TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$578,451TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,802OtherExpensesIncludedAmt
Expenses Not Reported$5,802ExpensesNotReportedAmt
Expenses Subtotal$572,649ExpensesSubtotalAmt
Investment Expenses Not Incld2$24,610InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$24,610ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$597,259TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:ACQUISITION EXPENSES RELATED TO CONSERVATION EASEMENTS ARE RECORDED AS PROGRAM SERVICE EXPENSES WHEN INCURRED. CONSERVATION EASEMENTS ARE NOT CONSIDERED TO HAVE ANY VALUE AS A LONG-TERM ASSET AND ARE NOT RECORDED ON THE BALANCE SHEET.
PART V, LINE 4:THE SOCIETY'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR CONSERVATION PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -24,610. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY NRF -1,563.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -1,970. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -3,832.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 1,970. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 3,832.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,091,277NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE NATIONAL AUDUBON SOCIETY WHO LIVE IN THE MADSION AUDUBON SOCIETY'S CHAPTER SERVICE AREA ARE CONSIDERED MEMBERS OF THE MADSION AUDUBON SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOCIETY'S MEMBERSHIP ELECTS THREE MEMBERS OF THE SOCIETY'S NINE-PERSON GOVERNING BODY EACH YEAR. MEMBERS OF THE GOVERNING BODY SERVE A THREE-YEAR TERM. THE SOCIETY'S OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS OF THE GOVERNING BODY FROM AMONG THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE SOCIETY'S PRESIDENT, TREASURER, AND EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE SOCIETY'S MAIN OFFICE. THE DIRECTORS MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE SOCIETY MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY NRF -1,563.

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