THE CONNECTICUT AUDUBON SOCIETY INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CONNECTICUT AUDUBON SOCIETY INCORPORATED (EIN 06-0653531)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-10-15
- IRS object ID
- 201402889349300910
- Schema version
- 2013v3.0
- 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 | 2014-10-15T12:29:23-05:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061156122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHT ROLLERI SHEPPARD CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1499 POST ROAD SUITE 1040 | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT AUDUBON SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 2032596305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 UNQUOWA ROAD | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK THIEL | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 2032596305 | PhoneNum |
| Signature | 2014-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN C SHEPPARD CPA | PreparerPersonNm |
| PTIN | P00440223 | PTIN |
| Phone | 2032592727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDER BRASH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 BURR ST | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,511,040 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTAUDUBON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE CONNECTICUT AUDUBON SOCIETY'S MISSION IS TO CONSERVE CONNECTICUT'S ENVIRONMENT THROUGH SCIENCE-BASED EDUCATION AND ADVOCACY FOCUSED ON THE STATE'S BIRD POPULATIONS AND HABITATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $4,638 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,639 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,362,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $791,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,244,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,288,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $396,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $567,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $273,452 | PYOtherRevenueAmt |
| CY Other Revenue | $257,028 | CYOtherRevenueAmt |
| PY Total Revenue | $3,276,486 | PYTotalRevenueAmt |
| CY Total Revenue | $2,904,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,484,596 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,575,586 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,111 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,541,005 | PYOtherExpensesAmt |
| CY Other Expenses | $1,734,234 | CYOtherExpensesAmt |
| PY Total Expenses | $3,025,601 | PYTotalExpensesAmt |
| CY Total Expenses | $3,309,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $250,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$405,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,223,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,838,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $389,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $603,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,834,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,235,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONNECTICUT AUDUBON SOCIETY'S MISSION IS TO CONSERVE CONNECTICUT'S ENVIRONMENT THROUGH SCIENCE-BASED EDUCATION AND ADVOCACY FOCUSED ON THE STATE'S BIRD POPULATIONS AND HABITATS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,913,266 | ExpenseAmt |
| Revenue | $629,607 | RevenueAmt |
| Desc | EDUCATIONAL - PROVIDES PROGRAMS ON CONSERVATION AND THE ENVIRONMENT TO THE GENERAL PUBLIC AT FIVE CENTERS LOCATED THROUGHOUT THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,085 | ExpenseAmt |
| Revenue | $202,488 | RevenueAmt |
| Desc | ADVOCACY - WORK WITH ELECTED AND APPOINTED OFFICIALS, THE PUBLIC, AND OTHER NGOS, TO PROMOTE THE CONSERVATION OF THE STATE'S NATURAL RESOURCES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,610 | ExpenseAmt |
| Revenue | $235,784 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH DUES AND DONATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $122,567 | CONSERVATION AND RESEARCH - CONDUCT STUDIES ON HABITAT USE, ANALYZE TRENDS IN BIRD POPULATIONS AND HABITATS, IDENTIFY CONSERVATION THREATS AND PUBLISH RESULTS. MANAGE 2,600 ACRES OF SANCTUARIES TO IMPROVE THEIR USE AS WILDLIFE HABITAT AND DEMONSTRATE SOUND PRACTICES. |
| ADVOCACY - WORK WITH LEGISLATORS AND STATE AGENCIES TO PROMOTE THE CONSERVATION OF BIRDS AND THEIR HABITATS. WORK WITH OTHER NGO'S IN THIS AREA AND PROVIDE ASSISTANCE, INFORMATION AND INPUT TO STATE AGENCIES AS REQUESTED. | |
| MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH DUES AND DONATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $122,567 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,550,528 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK THIEL - FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032596305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 BURR STREET | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| RALPH WOOD | |||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 |
| DEIRDRE SILBERSTEIN | |||||
| VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH MALLORY | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTINA CLAYTON | |||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 |
| WILLIAM COTTER | |||||
| ASSISTANT SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 |
| STEPHEN B ORESMAN | |||||
| CHAIRMAN EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RT LUCIANI LLC | |||||
| 9 STILLSON ROAD | FAIRFIELD | CT | 06825 | GENERAL CONTRACTOR | $757,290 |
| ORR ASSOCIATES INC | |||||
| 2801 M STREET | WASHINGTON | DC | 20007 | DEVELOPMENT CONSULTANTS | $190,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $235,784 | MembershipDuesAmt |
| All Other Contributions | $555,743 | AllOtherContributionsAmt |
| Total Contributions | $791,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL PROGRAMS | 900099 | $629,607 | $629,607 |
| ECO-TRAVEL PROGRAMS | 900099 | $456,178 | $456,178 |
| CONSERVATION PROGRAMS | 900099 | $202,488 | $202,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,288,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,627 | TotalRevenueColumnAmt |
| Exclusion | $190,627 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,826,026 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,448,912 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $377,114 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $377,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $213,350 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $50,573 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,777 | TotalRevenueColumnAmt |
| Exclusion | $162,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $170,865 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $106,986 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,879 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $25,734 | $25,734 | |
| TREE FARM RENTAL INCOME | 110000 | $4,638 | $4,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,904,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,755,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,638 | UnrelatedBusinessRevenueAmt |
| Exclusion | $353,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,602 | TotalAmt |
| Program Services | $1,093,201 | ProgramServicesAmt |
| Management And General | $249,864 | ManagementAndGeneralAmt |
| Fundraising | $31,537 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,972 | TotalAmt |
| Program Services | $46,797 | ProgramServicesAmt |
| Management And General | $8,977 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,012 | TotalAmt |
| Program Services | $119,214 | ProgramServicesAmt |
| Management And General | $22,020 | ManagementAndGeneralAmt |
| Fundraising | $2,778 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,445 | TotalAmt |
| Program Services | $2,610 | ProgramServicesAmt |
| Management And General | $9,835 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,421 | TotalAmt |
| Program Services | $10,161 | ProgramServicesAmt |
| Fundraising | $1,260 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,136 | TotalAmt |
| Program Services | $68,683 | ProgramServicesAmt |
| Management And General | $7,084 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,361 | TotalAmt |
| Program Services | $53,741 | ProgramServicesAmt |
| Management And General | $9,836 | ManagementAndGeneralAmt |
| Fundraising | $784 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,966 | TotalAmt |
| Program Services | $156,167 | ProgramServicesAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,550 | TotalAmt |
| Program Services | $39,178 | ProgramServicesAmt |
| Management And General | $7,534 | ManagementAndGeneralAmt |
| Fundraising | $4,838 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $320,598 | $56,866 | $53,375 | $210,357 |
| ECO-TRAVEL | $303,553 | $303,553 | $0 | $0 |
| EMPLOYER GROUP INSURANC | $198,008 | $163,891 | $28,273 | $5,844 |
| UTILITIES | $88,083 | $73,361 | $14,722 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,113 | TotalAmt |
| Program Services | $363,105 | ProgramServicesAmt |
| Management And General | $36,178 | ManagementAndGeneralAmt |
| Fundraising | $25,830 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309,820 | TotalAmt |
| Program Services | $2,550,528 | ProgramServicesAmt |
| Management And General | $473,181 | ManagementAndGeneralAmt |
| Fundraising | $286,111 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,698 | BOYAmt |
| EOY | $454,111 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,219 | BOYAmt |
| EOY | $1,038,671 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,578 | BOYAmt |
| EOY | $7,946 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,037 | BOYAmt |
| EOY | $23,431 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,841 | BOYAmt |
| EOY | $30,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,153 | BOYAmt |
| EOY | $54,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,295,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,278,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,252,568 | BOYAmt |
| EOY | $16,016,688 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,425,662 | BOYAmt |
| EOY | $7,206,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,070 | BOYAmt |
| EOY | $6,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,223,826 | BOYAmt |
| EOY | $24,838,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,006 | BOYAmt |
| EOY | $232,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,397 | BOYAmt |
| EOY | $282,002 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,407 | BOYAmt |
| EOY | $88,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,810 | BOYAmt |
| EOY | $603,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,493,676 | BOYAmt |
| EOY | $9,846,747 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,660 | BOYAmt |
| EOY | $1,009,760 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,328,680 | BOYAmt |
| EOY | $13,378,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,834,016 | BOYAmt |
| EOY | $24,235,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,223,826 | BOYAmt |
| EOY | $24,838,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$405,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$193,578 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,310,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,245,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,005,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,298,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737,919 | CurrentTaxYearAmt |
| Total | $9,597,314 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,310,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,245,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,005,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,298,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737,919 | CurrentTaxYearAmt |
| Total | $9,597,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,597,314 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,627 | CurrentTaxYearAmt |
| Total | $763,840 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,638 | CurrentTaxYearAmt |
| Total | $18,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,380,032 | TotalSupportAmt |
| Public Support CY170 | 0.92460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,571 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,571 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,263,249 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,309,820 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $315,491 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,873 | 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 | $277,119 | CurrentYearMinus3Amt |
| Current Year Minus2 | $292,763 | CurrentYearMinus2Amt |
| Current Year Minus1 | $301,280 | CurrentYearMinus1Amt |
| Current Year | $315,491 | CurrentYearAmt |
| Total | $1,186,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,779,980 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,425 | CurrentYearMinus3Amt |
| Current Year Minus2 | $41,981 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,685 | CurrentYearMinus1Amt |
| Current Year | $46,571 | CurrentYearAmt |
| Total | $172,662 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,280 | CurrentYearMinus3Amt |
| Current Year Minus2 | $73,191 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,320 | CurrentYearMinus1Amt |
| Current Year | $78,873 | CurrentYearAmt |
| Total | $296,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $444,996 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,694,897 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $374,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $855,432 | OtherExpendituresAmt |
| End Year Balance | $7,263,630 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,468,434 | BeginningYearBalanceAmt |
| Contributions | $1,323,564 | ContributionsAmt |
| Investment Earnings Or Losses | $601,992 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $699,093 | OtherExpendituresAmt |
| End Year Balance | $7,694,897 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,996,334 | BeginningYearBalanceAmt |
| Contributions | $270,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$111,680 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $686,220 | OtherExpendituresAmt |
| End Year Balance | $6,468,434 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,633,591 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $546,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $534,048 | OtherExpendituresAmt |
| End Year Balance | $6,996,334 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,586,170 | BeginningYearBalanceAmt |
| Contributions | $71,630 | ContributionsAmt |
| Investment Earnings Or Losses | $1,341,143 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $365,352 | OtherExpendituresAmt |
| End Year Balance | $6,633,591 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | 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 | $11,319,659 | OtherCostOrOtherBasisAmt |
| Book Value | $11,319,659 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,011,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,673,261 | DepreciationAmt |
| Book Value | $3,338,635 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,030,597 | OtherCostOrOtherBasisAmt |
| Book Value | $1,030,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,537,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,450,930 | DepreciationAmt |
| Book Value | $86,120 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $396,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,743 | DepreciationAmt |
| Book Value | $241,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,016,688 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER ACCRUED LIABILITIES | $87,249 |
| ANNUITIES PAYABLE - CURRENT | $1,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,485 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,868,552 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$193,576 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $157,559 | OtherRevenueAmt |
| Revenue Not Reported | -$36,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,904,569 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,904,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,467,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $157,559 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $157,559 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,309,820 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,309,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CONNECTICUT AUDUBON SOCIETY, INC. IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECONGIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SOCIETY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PERIODS ENDING APRIL 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MERCHANDISE PURCHASED 106,986. SPECIAL EVENT DIRECT EXPENSE 50,573. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NATURE STORE DIRECT EXPENSE 106,986. SPECIAL EVENT DIRECT EXPENSE 50,573. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $213,350 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $213,350 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,573 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $213,350 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $213,350 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $162,777 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - PRIOR TO THE FILING OF THE TAX RETURN EACH YEAR, THE FINANCE COMMITTEE WILL REVIEW THE RETURN AND SUBMIT IT TO THE FULL BOARD FOR APPROVAL ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS. THE PRESIDENT REVIEWS THE POLICY, AND SENDS IT OUT TO ALL EMPLOYEES FOR THEIR ACKNOWLEDGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE PRESIDENT'S SALARY ON AN ANNUAL BASIS. INFORMATION IS SOLICITED FROM RECRUITERS AND OTHER NOT-FOR-PROFITS OF SIMILAR SIZE AND MISSION, TO COMPARE THE PRESIDENT'S COMPENSATION PRIOR TO THE ANNUAL REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND GOVERNING POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 WILL BE AVAILABLE ON THE ORGANIZATION'S WEB SITE. |
| FORM 990, PART IX, LINE 24E | CONTRACT VENDORS: PROGRAM SERVICE EXPENSES 59,814. MANAGEMENT AND GENERAL EXPENSES 5,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,423. PRINTING: PROGRAM SERVICE EXPENSES 47,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,101. TOTAL EXPENSES 64,846. SUPPLIES: PROGRAM SERVICE EXPENSES 53,028. MANAGEMENT AND GENERAL EXPENSES 7,832. FUNDRAISING EXPENSES 820. TOTAL EXPENSES 61,680. POSTAGE: PROGRAM SERVICE EXPENSES 21,537. MANAGEMENT AND GENERAL EXPENSES 1,156. FUNDRAISING EXPENSES 5,475. TOTAL EXPENSES 28,168. TELEPHONE: PROGRAM SERVICE EXPENSES 20,850. MANAGEMENT AND GENERAL EXPENSES 4,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,382. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 19,373. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 20,328. CASUAL LABOR AND TEACHERS: PROGRAM SERVICE EXPENSES 18,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 330. TOTAL EXPENSES 18,533. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 13,408. MANAGEMENT AND GENERAL EXPENSES 3,065. FUNDRAISING EXPENSES 386. TOTAL EXPENSES 16,859. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 10,076. MANAGEMENT AND GENERAL EXPENSES 6,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,125. RENT: PROGRAM SERVICE EXPENSES 14,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,850. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 10,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,359. DESIGN AND PHOTO: PROGRAM SERVICE EXPENSES 9,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,450. SANCTUARY MAINTENANCE: PROGRAM SERVICE EXPENSES 9,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,116. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,538. MANAGEMENT AND GENERAL EXPENSES 3,044. FUNDRAISING EXPENSES 120. TOTAL EXPENSES 7,702. ANIMAL CARE: PROGRAM SERVICE EXPENSES 7,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,206. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 6,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,807. STAFF HOUSING AND REPAIRS: PROGRAM SERVICE EXPENSES 6,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,207. SECURITY: PROGRAM SERVICE EXPENSES 5,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,383. CAMP FEES: PROGRAM SERVICE EXPENSES 4,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,893. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,726. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 4,748. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 4,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,690. MEETINGS: PROGRAM SERVICE EXPENSES 1,912. MANAGEMENT AND GENERAL EXPENSES 1,769. FUNDRAISING EXPENSES 788. TOTAL EXPENSES 4,469. STAFF TRAINING: PROGRAM SERVICE EXPENSES 2,487. MANAGEMENT AND GENERAL EXPENSES 715. FUNDRAISING EXPENSES 199. TOTAL EXPENSES 3,401. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,011. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,346. PREMIUMS: PROGRAM SERVICE EXPENSES 2,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,616. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,236. RENTAL PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. OTHER BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. EQUIPMENT PURCHASES : PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWL PROPERTIES LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 BURR STREET | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653531 | EIN |
| Primary Activities | HOLD REAL ESTATE FOR SALE | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Comments