FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM (EIN 23-2889425)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-14
- IRS object ID
- 201622279349200412
- Schema version
- 2014v6.0
- 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 | 2016-08-14T14:10:27-04:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270683479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson Fieo & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Chesley Drive Suite 102 | AddressLine1Txt |
| City | Media | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232889425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of the Heinz Wildlife Refuge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 333 | AddressLine1Txt |
| City | Folcroft | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190320333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maureen Wade | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2153653118 | PhoneNum |
| Signature | 2016-08-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | George Fieo CPA | PreparerPersonNm |
| PTIN | P00231326 | PTIN |
| Phone | 6104571486 | PhoneNum |
| Preparation | 2016-08-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.friendsofheinzrefuge.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $20,880 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,140 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $6,913 | MembershipDuesAmt |
| Investment Income | $511 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $7,316 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,441 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,875 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $15,439 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,773 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,200 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,808 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,789 | OtherExpensesTotalAmt |
| Total Expenses | $20,570 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,131 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,668 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,721 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $62,258 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,154 | BOYAmt |
| EOY | $54,698 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,571 | BOYAmt |
| EOY | $8,838 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,725 | BOYAmt |
| EOY | $63,536 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57 | BOYAmt |
| EOY | $1,278 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,668 | BOYAmt |
| EOY | $62,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To foster support for Heinz Refuge | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | various programs | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $15,581 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,581 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Denis Brennan | ||||
| director | 2.00 | $0 | $0 | $0 |
| Jesse Smith | ||||
| director | 2.00 | $0 | $0 | $0 |
| Annemarie Rapp | ||||
| director | 0.00 | $0 | $0 | $0 |
| Jean Diehl | ||||
| director | 0.00 | $0 | $0 | $0 |
| Lynn Roman | ||||
| Acting Secretary | 0.00 | $0 | $0 | $0 |
| Chuck Lafferty | ||||
| director | 0.00 | $0 | $0 | $0 |
| Ron Miller | ||||
| President | 0.00 | $0 | $0 | $0 |
| Ned Levi | ||||
| director | 0.00 | $0 | $0 | $0 |
| Stanley Rapp | ||||
| director | 0.00 | $0 | $0 | $0 |
| Thomas Koger | ||||
| director | 0.00 | $0 | $0 | $0 |
| Kay Meng | ||||
| director | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | management | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 333 | AddressLine1Txt |
| City | Folcroft | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190320333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153653118 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $16,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,053 | CurrentTaxYearAmt |
| Total | $79,104 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,316 | CurrentTaxYearAmt |
| Total | $56,132 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,369 | CurrentTaxYearAmt |
| Total | $135,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $135,236 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511 | CurrentTaxYearAmt |
| Total | $1,399 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511 | CurrentTaxYearAmt |
| Total | $1,399 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,670 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,137 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,880 | CurrentTaxYearAmt |
| Total | $138,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity support for annual events & habitat improvements Grantee various vendors Amount 12,773 |
| Description of other expenses Part I line 16 | Description AmountOffice expenses & supplies 501Bank & credit card charges 100Insurance 1,074Licenses & permits 115rounding (1) |
| Other changes in net assets or fund balances Part I line 20 | Description Amountprior period adjustments 2,721 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearprepaid expenses 66 727inventory 4,505 8,111 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearsales tax payable 57 121credit card payable 0 1,157 |
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