TROPICAL AUDUBON SOCIETY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TROPICAL AUDUBON SOCIETY INC (EIN 59-6147345)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-28
- IRS object ID
- 201622729349300432
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-28T10:21:08-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J L Hofmann & Associates PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S Dixie Hwy Ste 4B | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596147345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tropical Audubon Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TROP | BusinessNameControlTxt |
| Phone | 3056677337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 Sunset Drive | AddressLine1Txt |
| City | South Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331435610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE FRANCISCO BARROS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3056677337 | PhoneNum |
| Signature | 2016-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN L HOFMANN | PreparerPersonNm |
| Phone | 3056660024 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jose Francisco Barros | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 Sunset Dr | AddressLine1Txt |
| City | S Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $370,694 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | tropicalaudubon.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To conserve and restore South Florida ecosystems, focusing on birds, other wildlife and their habitats. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $167,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $197,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,088 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,458 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,169 | PYOtherRevenueAmt |
| CY Other Revenue | $15,615 | CYOtherRevenueAmt |
| PY Total Revenue | $320,990 | PYTotalRevenueAmt |
| CY Total Revenue | $355,700 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $132,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $108,659 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,032 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $211,857 | PYOtherExpensesAmt |
| CY Other Expenses | $266,039 | CYOtherExpensesAmt |
| PY Total Expenses | $344,661 | PYTotalExpensesAmt |
| CY Total Expenses | $374,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $953,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $971,337 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,241 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $939,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $911,255 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To conserve and restore South Florida ecosystems, focusing on birds, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $176,529 | ExpenseAmt |
| Revenue | $100,000 | RevenueAmt |
| Desc | WORK TOWARD PROTECTION OF THE NATURAL WORLD AND PROMOTE WISE STEWARDSHIP OF NATURAL RESOURCES, ESPECIALLY THE NATIVE PLANTS AND ANIMALS AND THEIR HABITATS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,723 | ExpenseAmt |
| Revenue | $42,298 | RevenueAmt |
| Desc | EDUCATE TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF NATURE, THE ENVIRONMENT, AND ECOLOGICAL RELATIONSHIPS. FOSTER AND PROMOTE ECOLOGICAL CONSCIENTIOUSNESS IN THE SOUTH FLORIDA COMMUNITY BY WAY OF FIELD TRIPS FOR MEMBERS AND GUESTS TO VARIOUS LOCATIONS FOR WATCHING AND ENVIRONMENTAL STUDIES. USE OUR NATIVE PLANT SALES TO INFORM AND DISTRIBUTE PLANTS. VOLUNTEER PARTICIPATION HANDS-ON EVENTS TO EDUCATE THE COMMUNITY ON THE IMPORTANCE OF NATIVE SPECIES AND HABITATS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,074 | ExpenseAmt |
| Desc | PRESERVE AND MAINTAIN THE "DOC THOMAS HOUSE", TROPICAL AUDUBON SOCIETY'S HEADQUARTERS AND SITE OF VARIOUS ACTIVITIES INCLUDING; ANNUAL MEETING, MEMBER MEETINGS, MEETINGS OF THE BOARD OF DIRECTORS, THE NATIVE PLANT SALES, CONSERVATION CONCERTS AND OTHER SPECIAL EVENTS. IT HAS ALSO BEEN MADE AVAILABLE TO OTHER ORGANIZATIONS AS WELL AS PUBLIC MEETINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $329,326 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Treasurer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3056677337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 Sunset Drive | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331435610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOE BARROS | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN RAPOZA | ||||||
| VP/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN STEINBERG | ||||||
| VP/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEWIS MILLEDGE | ||||||
| VP/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARALANE CONDE | ||||||
| Treasurer/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN JENSEN | ||||||
| Secretary/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH SMITH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY HUNT | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL GALVEZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PILAR RODRIGUEZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA REYNOLDS | ||||||
| Exec Director | 40.00 | Yes (X) | $62,003 | $0 | $0 | |
| GARY MILANO | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA SUCCAR RODRIGUEZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY TROXLER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PETTIGREW | ||||||
| Director | 1 | Yes (X) | ||||
| CLAIRE LARDNER | ||||||
| Director | 1 | Yes (X) | ||||
| SUBRATA BASU | ||||||
| Director | 1 | Yes (X) | ||||
| ZACHARY RUVIN | ||||||
| Director | 1 | Yes (X) | ||||
| CARLOS SANCHEZ | ||||||
| Director | 1 | Yes (X) | ||||
| GARY PAPPAS | ||||||
| Director | 1 | Yes (X) | ||||
| RICK COHEN | ||||||
| Advisory board | 1 | Yes (X) | ||||
| DENNIS OLLE | ||||||
| Advisory board | 1 | Yes (X) | ||||
| KATY SORENSON | ||||||
| Advisory board | 1 | Yes (X) | ||||
| DAVID PEARSON | ||||||
| Advisory board | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,003 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $1,001 | FederatedCampaignsAmt |
| Membership Dues | $15,150 | MembershipDuesAmt |
| Fundraising | $1,617 | FundraisingAmt |
| Government Grants | $4,100 | GovernmentGrantsAmt |
| All Other Contributions | $176,076 | AllOtherContributionsAmt |
| Noncash Contributions | $24,684 | NoncashContributionsAmt |
| Total Contributions | $197,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Field trips | 900099 | $26,683 |
| Conservation legal suit | 900099 | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,683 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,458 | TotalRevenueColumnAmt |
| Exclusion | $15,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,733 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,617 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,520 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,213 | TotalRevenueColumnAmt |
| Exclusion | $8,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,876 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,474 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,402 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,085 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,671 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,003 | TotalAmt |
| Program Services | $43,402 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $18,601 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,792 | TotalAmt |
| Program Services | $28,702 | ProgramServicesAmt |
| Management And General | $2,318 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,259 | TotalAmt |
| Program Services | $5,081 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,605 | TotalAmt |
| Program Services | $5,846 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $1,571 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,096 | TotalAmt |
| Program Services | $103,096 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,667 | TotalAmt |
| Program Services | $6,512 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $849 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,839 | TotalAmt |
| Program Services | $43,570 | ProgramServicesAmt |
| Management And General | $3,222 | ManagementAndGeneralAmt |
| Fundraising | $9,047 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,337 | TotalAmt |
| Program Services | $5,115 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,005 | TotalAmt |
| Program Services | $7,726 | ProgramServicesAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,061 | TotalAmt |
| Program Services | $4,302 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,079 | TotalAmt |
| Program Services | $6,867 | ProgramServicesAmt |
| Management And General | $324 | ManagementAndGeneralAmt |
| Fundraising | $888 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,157 | TotalAmt |
| Program Services | $10,157 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,101 | TotalAmt |
| Program Services | $5,569 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,922 | TotalAmt |
| Program Services | $5,034 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $651 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Licenses & filing fees | $840 | $54 | $61 | $725 |
| Bank/Merchant charges | $1,669 | $1,502 | $0 | $167 |
| Conservation expense | $23,838 | $23,774 | $64 | $0 |
| House & Grounds | $4,107 | $3,696 | $411 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,321 | TotalAmt |
| Program Services | $19,321 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,698 | TotalAmt |
| Program Services | $329,326 | ProgramServicesAmt |
| Management And General | $8,340 | ManagementAndGeneralAmt |
| Fundraising | $37,032 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,508 | BOYAmt |
| EOY | $50,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,075 | BOYAmt |
| EOY | $125,487 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $472,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,771 | BOYAmt |
| EOY | $274,793 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,303 | BOYAmt |
| EOY | $520,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,157 | BOYAmt |
| EOY | $971,337 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686 | BOYAmt |
| EOY | $54,318 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555 | BOYAmt |
| EOY | $5,764 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,241 | BOYAmt |
| EOY | $60,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,389 | BOYAmt |
| EOY | $429,670 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,442 | BOYAmt |
| EOY | $235,500 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,085 | BOYAmt |
| EOY | $246,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,916 | BOYAmt |
| EOY | $911,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,157 | BOYAmt |
| EOY | $971,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,663 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,944 | CurrentTaxYearAmt |
| Total | $1,027,600 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,292 | CurrentTaxYearAmt |
| Total | $330,602 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,236 | CurrentTaxYearAmt |
| Total | $1,358,202 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,742 | CurrentTaxYearAmt |
| Total | $427,134 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,742 | CurrentTaxYearAmt |
| Total | $427,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $931,068 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,458 | CurrentTaxYearAmt |
| Total | $53,901 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,458 | CurrentTaxYearAmt |
| Total | $53,901 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72130 | PublicSupportPY509Pct |
| Investment Income CY | 0.03820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $220,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $220,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $181,649 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $132,525 | DepreciationAmt |
| Book Value | $49,124 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $57,821 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $52,152 | DepreciationAmt |
| Book Value | $5,669 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,000 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $274,793 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by the president and executive committee prior to filing. It is made available to any of the board members that wish to review it. |
| Pt VI, Line 19 | Available on request at the Company's office. |
| Form 990EZ, Part II, Line 24 | Inventories |
| Form 990EZ, Part II, Line 24 | Prepaids |
| Form 990EZ, Part II, Line 26 | Accounts payable |
| Form 990, Part IX, Line 24e | Field trip expenses 19321. 19321. 0. 0. |
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