FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM (EIN 23-2889425)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2015-06-25
- IRS object ID
- 201511769349200431
- Schema version
- 2012v3.0
- 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) |
|---|---|---|
| Timestamp | 2015-06-25T21:07:25-04:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270683479 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson Fieo and Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Chesley Drive Suite 102 | AddressLine1 |
| City | Media | City |
| State | PA | State |
| ZIP Code | 190631757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232889425 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of the Heinz Wildlife Refuge | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 333 | AddressLine1 |
| City | Folcroft | City |
| State | PA | State |
| ZIP Code | 190320333 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ron Miller | Name |
| Title | President | Title |
| Phone | 2153653118 | Phone |
| Date Signed | 2015-06-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Fieo CPA | Name |
| PTIN | P00231326 | PTIN |
| Phone | 6105656307 | Phone |
| Date Prepared | 2015-06-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwfriendsofheinzrefugeorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 24551 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6656 | ContributionsGiftsGrantsEtc |
| Membership Dues | 2217 | MembershipDues |
| Investment Income | 77 | InvestmentIncome |
| Gross Sales Of Inventory | 13931 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8428 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 5503 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1670 | OtherRevenueTotal |
| Total Revenue | 16123 | TotalRevenue |
| Grants And Similar Amounts Paid | 18176 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1675 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1786 | PrintingPublicationsPostage |
| Other Expenses Total | 7561 | OtherExpensesTotal |
| Total Expenses | 29198 | TotalExpenses |
| Excess Or Deficit For Year | -13075 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 68155 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55080 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55665 | BOY |
| EOY | 44503 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 120 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12532 | BOY |
| EOY | 11565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68497 | BOY |
| EOY | 56188 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342 | BOY |
| EOY | 1108 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68155 | BOY |
| EOY | 55080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To foster support for Heinz Refuge | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Various programs | DescriptionProgramServiceAccom |
| Grants And Allocations | 2053 | GrantsAndAllocations |
| Program Service Expenses | 24336 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24336 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Denis Brennan | ||||
| Acting President | 2.00 | 0 | 0 | 0 |
| Joseph Pugh | ||||
| Treasurer part year | 2.00 | 0 | 0 | 0 |
| Frances Miller | ||||
| Secretary | 2.00 | 0 | 0 | 0 |
| Annemarie Rapp | ||||
| director | 0.00 | 0 | 0 | 0 |
| Jean Diehl | ||||
| director | 0.00 | 0 | 0 | 0 |
| Debbie Beer | ||||
| director | 0.00 | 0 | 0 | 0 |
| Chuck Lafferty | ||||
| director | 0.00 | 0 | 0 | 0 |
| Ron Miller | ||||
| director | 0.00 | 0 | 0 | 0 |
| Ned Levi | ||||
| Treasurer part year | 0.00 | 0 | 0 | 0 |
| Jesse Smith | ||||
| director | 0.00 | 0 | 0 | 0 |
| Stanley Rapp | ||||
| director | 0.00 | 0 | 0 | 0 |
| Tom Reeves | ||||
| director | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | true | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ron Miller | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 333 | AddressLine1 |
| City | Folcroft | City |
| State | PA | State |
| ZIP Code | 190320333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2153653118 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6656 | CurrentTaxYear |
| Total | 64782 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13931 | CurrentTaxYear |
| Total | 68463 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20587 | CurrentTaxYear |
| Total | 133245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 133245 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 939 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 939 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1670 | CurrentTaxYear |
| Total | 2137 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22334 | CurrentTaxYear |
| Total | 136321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount IRS Refund 1,670 |
| O02 | List of grants and similar amounts paid Part I line 10 | Activity Other expenses Amount 18,176 |
| O03 | Description of other expenses Part I line 16 | Description Amount Office expenses & supplies 3,839 Advertising 323 Memberships 480 Licenses, permits & filing fees 1,714 Bank & credit card fees 130 Depreciation 180 Insurance 895 |
| O04 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Prepaid expenses 71 961 Inventory 10,408 10,604 Grants receivable 2,053 0 |
| O05 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Sales tax payable 190 304 Credit card payable 152 804 |
| O06 | Changes to governing documents Part V line 34 | 1. Changed the number of board members constituting a quorum from one-third to one-half; 2. Added provisions for email voting between board meetings; 3. Changed the potential make up of the board by eliminating ?same family? board membership; 4. Provided that a board member could not be an officer of the board until after he/she had been on the board for one year. |
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