SOUTHERN WISCONSIN BIRD ALLIANCE INC: Form 990, tax year 2016
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- Organization
- SOUTHERN WISCONSIN BIRD ALLIANCE INC (EIN 39-1393389)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-07
- IRS object ID
- 201721589349300932
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-07T15:08:00-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537133074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391393389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON AUDUBON SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 6082552473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E WASHINGTON AVE NO 170 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537033044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER PACKARD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6082552473 | PhoneNum |
| Signature | 2017-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE MAYER CPA | PreparerPersonNm |
| PTIN | P00187180 | PTIN |
| Phone | 6082744020 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.91.110.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-07 | IPDt |
| IP Tm | 10:16:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F5220C048E8F4764883E15D3AD23391DA5D6985E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER PACKARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E WASHINGTON AVE NO 170 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537033044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $871,005 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADISONAUDUBON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WILDLIFE SANCTUARY MANAGEMENT, ENVIRONMENTAL EDUCATION, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,017,403 | PYContributionsGrantsAmt |
| CY Contributions Grants | $801,553 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,253 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,224 | PYOtherRevenueAmt |
| CY Other Revenue | $28,570 | CYOtherRevenueAmt |
| PY Total Revenue | $1,072,688 | PYTotalRevenueAmt |
| CY Total Revenue | $864,631 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $245 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $345 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $287,019 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $266,004 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,415 | PYOtherExpensesAmt |
| CY Other Expenses | $208,156 | CYOtherExpensesAmt |
| PY Total Expenses | $506,679 | PYTotalExpensesAmt |
| CY Total Expenses | $474,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $566,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $390,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,722,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,174,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,681,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,145,315 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROTECT AND IMPROVE HABITAT FOR BIRDS AND OTHER WILDLIFE THROUGH LAND ACQUISITION AND MANAGEMENT, EDUCATION, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $254,568 | ExpenseAmt |
| Grant | $345 | GrantAmt |
| Revenue | $41,627 | RevenueAmt |
| Desc | STAFF AND VOLUNTEERS PERFORMED HABITAT MANAGEMENT AND RESTORATION IN OUR 704-ACRE FAVILLE GROVE SANCTUARY (FGS) AND 660-ACRE GOOSE POND SANCTUARY (GPS), INCLUDING PRAIRIE PLANTING, INVASIVE SPECIES CONTROL, SEED COLLECTION FROM 214 NATIVE SPECIES, PRESCRIBED BURNS, AND BIRD/WILDLIFE SURVEYS THAT DOCUMENTED MORE THAN 50 NESTING SPECIES. WE RECEIVED A FEDERAL GRANT TO FUND THE PREVIOUS PURCHASE OF ACREAGE AT FGS. WE EMPLOYED THREE SUMMER INTERNS AT FGS AND TWO AT GPS. VOLUNTEERS TAGGED 801 MONARCH BUTTERFLIES AS PART OF PROJECT MONARCH WATCH. VOLUNTEERS BUILT AND MONITORED HUNDREDS OF NEST BOXES AND PLATFORMS FOR FALCONS, TERNS, BLUEBIRDS, AND MORE. THOUSANDS OF PEOPLE VISITED BOTH SANCTUARIES FOR EVENTS OR TO SIMPLY ENJOY NATURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,185 | ExpenseAmt |
| Desc | WE PROVIDED HANDS-ON ENVIRONMENTAL EDUCATION PROGRAMS TO OUR COMMUNITY MEMBERS. IN 2016 WE REACHED OVER 2,800 CHILDREN, HALF OF WHOM WERE FROM UNDERSERVED COMMUNITIES. OUR CURRICULUM INCLUDED LESSONS WHERE STUDENTS BECAME SCIENTISTS AND LEARNED TO THINK CRITICALLY ABOUT THEIR WORLD, AND WE CONTINUED EDUCATIONAL PARTNERSHIPS WITH LOCAL SCHOOLS AND ORGANIZATIONS, INCLUDING LINCOLN ELEMENTARY SCHOOL, THE SALVATION ARMY, GOODMAN, BAYVIEW, AND VERA COURT COMMUNITY CENTERS, AND OPERATION FRESH START, AMONG OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,783 | ExpenseAmt |
| Desc | TOGETHER WITH OUR MEMBERS WE ADVOCATED WIDELY ON ISSUES RELATED TO NATURAL RESOURCE AND BIRD CONSERVATION IN OUR NEWSLETTER, EMAIL, SOCIAL MEDIA, AND WEBSITE. AMONG OTHER ACTIVITIES, THE SOCIETY RESPONDED TO A PROPOSED INTERSTATE EXPANSION THAT THREATENED GOOSE POND SANCTUARY LANDS AND SURROUNDING COMMUNITIES, ADVOCATED FOR APPROPRIATE USE AND CHANGES TO THE MASTER PLAN OF SAUK PRAIRIE RESTORATION AREA, PARTICIPATED IN COMMUNITY-BASED CLIMATE CHANGE MITIGATION WORK, ATTENDED CONSERVATION CONGRESS SPRING HEARINGS, AND SUPPORTED VARIOUS CITIZEN SCIENCE PROGRAMS. OUR DIRECTOR GAVE GUEST LECTURES ON CLIMATE CHANGE, SPECIES EXTINCTION, MANAGEMENT, AVIAN INTELLIGENCE, OWL ECOLOGY, ECONOMICS OF BIRDS, AVIAN CONSERVATION, AND THE ROLE OF NONPROFITS. OTHER PROGRAMMATIC ITEMS IN THIS CATEGORY INCLUDE MEMBERSHIP FEES PAID TO OTHER ORGANIZATIONS LIKE THE LAND TRUST ALLIANCE AND GATHERING WATERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $348,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MINNICH | PersonNm |
| Phone | 6082552473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E WASHINGTON AVE STE 170 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537033044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROGER PACKARD | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCIA MACKENZIE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE JONES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOPF WELLS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN KNAACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SHURTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GALEN HASLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARLYNE JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAREDA WEISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW REETZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $55,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,877 | FederatedCampaignsAmt |
| Membership Dues | $8,536 | MembershipDuesAmt |
| All Other Contributions | $782,140 | AllOtherContributionsAmt |
| Noncash Contributions | $2,278 | NoncashContributionsAmt |
| Total Contributions | $801,553 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $20,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,708 | TotalRevenueColumnAmt |
| Exclusion | $13,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,920 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $177 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,743 | TotalRevenueColumnAmt |
| Exclusion | $7,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,024 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,197 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,827 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $864,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,451 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345 | TotalAmt |
| Program Services | $345 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $38,722 | ProgramServicesAmt |
| Management And General | $9,897 | ManagementAndGeneralAmt |
| Fundraising | $6,381 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,015 | TotalAmt |
| Program Services | $128,144 | ProgramServicesAmt |
| Management And General | $32,754 | ManagementAndGeneralAmt |
| Fundraising | $21,117 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,038 | TotalAmt |
| Program Services | $8,475 | ProgramServicesAmt |
| Management And General | $2,166 | ManagementAndGeneralAmt |
| Fundraising | $1,397 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,951 | TotalAmt |
| Program Services | $11,934 | ProgramServicesAmt |
| Management And General | $3,050 | ManagementAndGeneralAmt |
| Fundraising | $1,967 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,663 | TotalAmt |
| Management And General | $9,663 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,864 | TotalAmt |
| Management And General | $9,864 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,776 | TotalAmt |
| Program Services | $45,218 | ProgramServicesAmt |
| Management And General | $4,478 | ManagementAndGeneralAmt |
| Fundraising | $10,080 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,088 | TotalAmt |
| Program Services | $2,923 | ProgramServicesAmt |
| Management And General | $1,951 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,625 | TotalAmt |
| Program Services | $18,503 | ProgramServicesAmt |
| Management And General | $3,133 | ManagementAndGeneralAmt |
| Fundraising | $3,989 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,415 | TotalAmt |
| Program Services | $8,899 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,828 | TotalAmt |
| Program Services | $49,178 | ProgramServicesAmt |
| Management And General | $286 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,026 | TotalAmt |
| Program Services | $10,992 | ProgramServicesAmt |
| Management And General | $1,034 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WILDLIFE/HABITAT RESTOR | $18,637 | $18,569 | $27 | $41 |
| MEMBERSHIP EXPENSES | $7,037 | $5,569 | $800 | $668 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,505 | TotalAmt |
| Program Services | $348,536 | ProgramServicesAmt |
| Management And General | $79,303 | ManagementAndGeneralAmt |
| Fundraising | $46,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,188 | BOYAmt |
| EOY | $394,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,708 | BOYAmt |
| EOY | $1,123,695 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,212 | BOYAmt |
| EOY | $24,348 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,025 | BOYAmt |
| EOY | $3,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,819,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $403,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422,362 | BOYAmt |
| EOY | $5,415,599 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,602 | BOYAmt |
| EOY | $212,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722,097 | BOYAmt |
| EOY | $7,174,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,528 | BOYAmt |
| EOY | $21,304 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,108 | BOYAmt |
| EOY | $7,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,636 | BOYAmt |
| EOY | $28,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,849,782 | BOYAmt |
| EOY | $6,234,469 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,701 | BOYAmt |
| EOY | $857,868 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,978 | BOYAmt |
| EOY | $52,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,681,461 | BOYAmt |
| EOY | $7,145,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722,097 | BOYAmt |
| EOY | $7,174,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $390,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $73,175 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $553 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801,553 | CurrentTaxYearAmt |
| Total | $2,841,148 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,824 | CurrentTaxYearAmt |
| Total | $230,772 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,065,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,377 | CurrentTaxYearAmt |
| Total | $3,071,920 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $514,805 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $514,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,557,115 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,708 | CurrentTaxYearAmt |
| Total | $92,034 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,708 | CurrentTaxYearAmt |
| Total | $92,034 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,743 | CurrentTaxYearAmt |
| Total | $41,324 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,828 | CurrentTaxYearAmt |
| Total | $3,205,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77550 | PublicSupportPY509Pct |
| Investment Income CY | 0.02870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III: | FormAndLineReferenceDesc |
| Explanation | THE 2012 COLUMN ON SCHEDULE A, PART III REPRESENTS THE SHORT TAX YEAR BEGINNING JULY 1, 2012 AND ENDING DECEMBER 31, 2012. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $474,505 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $474,505 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,901 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,725 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $104,096 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,247 | CurrentYearMinus2Amt |
| Current Year Minus1 | $101,002 | CurrentYearMinus1Amt |
| Current Year | $94,901 | CurrentYearAmt |
| Total | $401,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $601,869 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $481 | CurrentYearMinus3Amt |
| Current Year Minus2 | $385 | CurrentYearMinus2Amt |
| Total | $866 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,024 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,312 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,251 | CurrentYearMinus1Amt |
| Current Year | $23,725 | CurrentYearAmt |
| Total | $100,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $150,468 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 7 | TotalEasementsCnt |
| Total Acreage | 272.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 5.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $130 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,005 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,882 | OtherExpendituresAmt |
| End Year Balance | $219,487 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,057 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,583 | OtherExpendituresAmt |
| End Year Balance | $215,005 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,954 | BeginningYearBalanceAmt |
| Contributions | $6,234 | ContributionsAmt |
| Investment Earnings Or Losses | $13,477 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,020 | OtherExpendituresAmt |
| End Year Balance | $238,645 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,624 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $229,954 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,040 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,584 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $225,624 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74110 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,763,283 | OtherCostOrOtherBasisAmt |
| Book Value | $4,763,283 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $981,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,957 | DepreciationAmt |
| Book Value | $632,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,856 | DepreciationAmt |
| Book Value | $19,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,415,599 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $934,869 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $73,175 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$9,311 | OtherRevenueAmt |
| Revenue Not Reported | $63,864 | RevenueNotReportedAmt |
| Revenue Subtotal | $871,005 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,374 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,374 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $864,631 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $471,015 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,374 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,374 | ExpensesNotReportedAmt |
| Expenses Subtotal | $464,641 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,864 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,864 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $474,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST 553. INVESTMENT EXPENSES REPORTED ON FORM 990, PART IX, LINE 11F -9,864. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -177. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -6,197. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 177. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 6,197. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS 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 7A | THE 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 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE SOCIETY'S PRESIDENT, TREASURER, AND FINANCIAL COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY 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 19 | THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST 553. |
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