INTERNATIONAL GAME FISH ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL GAME FISH ASSOCIATION INC (EIN 23-7231048)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-15
- IRS object ID
- 201430169349300223
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-15T14:40:01-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650762511 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THANEY & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7548 MUNICIPAL DRIVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237231048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL GAME FISH ASSOCIATION INC | BusinessNameLine1 |
| Business Name Line2 | WORLD FISHING CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 9549244315 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1 |
| City | DANIA BEACH | City |
| State | FL | State |
| ZIP Code | 33004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KRAMER | Name |
| Title | PRESIDENT | Title |
| Phone | 9549244315 | Phone |
| Date Signed | 2014-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD F THANEY | Name |
| PTIN | P00433511 | PTIN |
| Phone | 4078464021 | Phone |
| Date Prepared | 2014-01-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT KRAMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1 |
| City | DANIA BEACH | City |
| State | FL | State |
| ZIP Code | 33004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5253222 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IGFA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE INTERNATIONAL GAME FISH ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, ETHICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 421 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -286785 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4398087 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4202995 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 391824 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 435122 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48974 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24666 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 600880 | OtherRevenuePriorYear |
| Other Revenue Current Year | 590439 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5439765 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5253222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 501271 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1931322 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2109306 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 687287 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4081290 | OtherExpensePriorYear |
| Other Expenses Current Year | 3287185 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6012612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5897762 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -572847 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -644540 | RevenuesLessExpensesCY |
| Total Assets BOY | 28235288 | TotalAssetsBOY |
| Total Assets EOY | 26986763 | TotalAssetsEOY |
| Total Liabilities BOY | 1495098 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 891114 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26740190 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26095649 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE INTERNATIONAL GAME FISH ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, ETHICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2186680 | Expense |
| Grants | 501271 | Grants |
| Revenue | 1886721 | Revenue |
| Description | MUSEUM AND E.K. HARRY LIBRARY OF FISHES - THE IGFA FISHING HALL OF FAME AND MUSEUM HOUSES WORLD RECORD CATCHES AND HIGHLIGHTS BOTH THE HISTORY AND IMPORTANCE OF RECREATIONAL FISHING TO THE PUBLIC VIA GALLERIES, ARTIFACTS AND INTERACTIVE EXHIBITS. THE E.K. HARRY BUILDING OF FISHES IS THE LARGEST FISHING LIBRARY IN THE WORLD AND CONTAINS OVER 17,000 BOOKS, MAGAZINES AND VIDEO IN ADDITION TO A VARIETY OF HISTORICAL MEMORABILIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1831654 | Expense |
| Revenue | 534551 | Revenue |
| Description | CONSERVATION AND WORLD RECORDS - THE IGFA FISHING HALL OF FAME APPROVES AND MAINTAINS WORLD RECORD FISH CATCHES (AND RELEASES) THROUGH THE WORLD RECORD PROGRAM. RECENT CONSERVATION PROJECTS INCLUDE THE INTERNATIONAL GREAT MARLIN RACE, PASSAGE OF HTE BILLFISH CONSERVATION ACT, AND A CONTINUED COMMITMENT TO PROJECTS THAT BETTER ETHICAL ANGLING PRACTICES AND PRODUCTIVE SCIENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 621788 | Expense |
| Revenue | 407112 | Revenue |
| Description | EDUCATION- THE IGFA EDUCATES BOTH YOUTH AND ANGLERS ON THE OVERALL IMPORTANCE OF RECREATIONAL FISHING, PROPER ANGLING TECHNIQUES, CONSERVATION MEASURES AND MUCH MORE. PROGRAMS INCLUDE EDUCATION AND OUTREACH FIELDTRIPS, FISHING CAMPS, AND THE SCHOOL OF SPORTFISHING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4640122 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL HOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9549244315 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1 |
| City | DANIA BEACH | City |
| State | FL | State |
| ZIP Code | 33004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAXSON H OFFIELD | ||||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |
| ROBERT E RICH JR | ||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL L FARRIER | ||||||
| SECRETARY/HISTORIAN | 0.00 | X | 0 | 0 | 0 | |
| CHARLES W DUNCAN III | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |
| GEORGE G MATTHEWS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| TERRI K ANDREWS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOSE PEPE ANTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARTIN AROSTEGUI MD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GARY CARTER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ROY W CRONACHER JR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ROBERT E FONDREN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GUY HARVEY PHD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SEAN MHEALEY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| K NEIL PATRICK | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CARLOS F PELLAS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM SHEDD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RALPHH AGIE VICENTE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOAN SALVATO WULFF | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ROBERT KRAMER | ||||||
| PRESIDENT | 40.00 | 174828 | 0 | 0 | X | |
| MICHAEL MYATT | ||||||
| COO | 40.00 | 117924 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 292752 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1938716 | GovernmentGrants |
| All Other Contributions | 2264279 | AllOtherContributions |
| Noncash Contributions | 370246 | NoncashContributions |
| Total Contributions | 4202995 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 435122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 435122 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 435122 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24666 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24666 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 328924 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328924 | TotalRevenueColumn |
| Exclusion | $328,924 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADVERTISING | 900099 | 218901 | 218901 |
| OTHER REVENUE | 900099 | 72232 | 72232 |
| FACILITY RENTAL | 900099 | 12440 | 12440 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42058 | TotalRevenueColumn |
| Related Or Exempt Function Income | -42058 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 261515 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5253222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 721303 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $328,924 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501271 | Total |
| Program Services | 501271 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788531 | Total |
| Program Services | 1271080 | ProgramServices |
| Management And General | 287270 | ManagementAndGeneral |
| Fundraising | 230181 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320775 | Total |
| Program Services | 209641 | ProgramServices |
| Management And General | 69770 | ManagementAndGeneral |
| Fundraising | 41364 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75264 | Total |
| Program Services | 74466 | ProgramServices |
| Fundraising | 798 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71883 | Total |
| Program Services | 21539 | ProgramServices |
| Management And General | 43575 | ManagementAndGeneral |
| Fundraising | 6769 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256194 | Total |
| Program Services | 186442 | ProgramServices |
| Management And General | 33781 | ManagementAndGeneral |
| Fundraising | 35971 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130507 | Total |
| Program Services | 80710 | ProgramServices |
| Management And General | 6667 | ManagementAndGeneral |
| Fundraising | 43130 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4234 | Total |
| Program Services | 4234 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587639 | Total |
| Program Services | 472666 | ProgramServices |
| Management And General | 51099 | ManagementAndGeneral |
| Fundraising | 63874 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185438 | Total |
| Program Services | 148675 | ProgramServices |
| Management And General | 14504 | ManagementAndGeneral |
| Fundraising | 22259 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSERVATION | 604936 | 604936 | ||
| PROMOTIONAL GIFTS | 221703 | 169734 | 6007 | 45962 |
| CONSULTING | 208705 | 200305 | 8400 | |
| BUILDING REPAIRS AND MA | 157831 | 133282 | 8880 | 15669 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782851 | Total |
| Program Services | 561141 | ProgramServices |
| Management And General | 48800 | ManagementAndGeneral |
| Fundraising | 172910 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5897762 | Total |
| Program Services | 4640122 | ProgramServices |
| Management And General | 570353 | ManagementAndGeneral |
| Fundraising | 687287 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908079 | BOY |
| EOY | 1175873 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16528 | BOY |
| EOY | 27700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36807 | BOY |
| EOY | 95113 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93005 | BOY |
| EOY | 178364 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60088 | BOY |
| EOY | 45213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41553645 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16855006 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25324446 | BOY |
| EOY | 24698639 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796335 | BOY |
| EOY | 765861 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28235288 | BOY |
| EOY | 26986763 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89744 | BOY |
| EOY | 139350 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312136 | BOY |
| EOY | 693083 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93218 | BOY |
| EOY | 58681 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495098 | BOY |
| EOY | 891114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26740190 | BOY |
| EOY | 26095649 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26740190 | BOY |
| EOY | 26095649 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28235288 | BOY |
| EOY | 26986763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -644540 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 4842288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3127299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3487468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4398087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3861517 | CurrentTaxYear |
| Total | 19716659 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1520698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1087568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 998340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 728488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1050227 | CurrentTaxYear |
| Total | 5385321 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6362986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4214867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4485808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5126575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4911744 | CurrentTaxYear |
| Total | 25101980 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1457068 | CurrentTaxYearMinus4Years |
| Total | 1457068 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1457068 | CurrentTaxYearMinus4Years |
| Total | 1457068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23644912 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 195188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1451818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275157 | CurrentTaxYearMinus1Year |
| Total | 1922163 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6362986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4410055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5937626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5401732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4911744 | CurrentTaxYear |
| Total | 27024143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87500 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 22151 | DonorAdvisedContributions |
| Aggregate DAF Value | 22151 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 284482 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 27916 | InvestmentEarningsOrLosses |
| Other Expenditures | 10615 | OtherExpenditures |
| End Of Year Balance | 303783 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.97000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10479524 | OtherCostOrOtherBasis |
| Book Value | 10479524 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30977532 | OtherCostOrOtherBasis |
| Depreciation | 16855006 | Depreciation |
| Book Value | 14122526 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96589 | OtherCostOrOtherBasis |
| Book Value | 96589 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24698639 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 5253222 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5253222 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5253222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5897762 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5897762 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5897762 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART III, LINE 1A: | ReturnReference |
| Explanation | BECAUSE THE VALUES OF THE EXISTING COLLECTIONS, INCLUDING BOOKS, WORKS OF ART, PAINTINGS, PHOTOGRAPHS, DOCUMENTS AND FISHING COLLECTIONS (MANY OF WHICH ARE OF HISTORICAL VALUE AND CONSIDERED IRREPLACEABLE) ARE NOT READILY DETERMINABLE, THE ASSOCIATION HAS NOT CAPITALIZED THEM. THE ASSOCIATION RECOGNIZES ANY DONATED ITEMS OF THIS NATURE BY RECEIPT TO THE DONOR WITHOUT STATING A VALUE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 328924 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 328924 | GrossRevenueEvent1 |
| Gross Receipts Total | 328924 | GrossReceiptsTotal |
| Gross Revenue Total Events | 328924 | GrossRevenueTotalEvents |
| Net Income Summary | 328924 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT KRAMER | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 174828 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 174828 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 370246 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD AND OFFICERS OF THE ASSOCIATION RECEIVE A COPY OF THE 990, AND SUPPLEMENTAL SCHEDULES, PRIOR TO THE FILING OF THE RETURN. THEY REVIEW THE 990 WITH THE ACCOUNTANT AND THE ASSOCIATION'S FINANCE DIRECTOR, PHIL HOTT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. | |
| FORM 990, PART IX, LINE 24E | COMPUTER SUPPLIES AND MAINTENANCE: PROGRAM SERVICE EXPENSES 68,669. MANAGEMENT AND GENERAL EXPENSES 16,922. FUNDRAISING EXPENSES 24,854. TOTAL EXPENSES 110,445. MEALS GUEST AND EMPLOYEE: PROGRAM SERVICE EXPENSES 46,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,796. TOTAL EXPENSES 100,177. POSTAGE AND COURIER: PROGRAM SERVICE EXPENSES 66,712. MANAGEMENT AND GENERAL EXPENSES 7,122. FUNDRAISING EXPENSES 20,073. TOTAL EXPENSES 93,907. COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 77,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,650. FIELD TRIPS: PROGRAM SERVICE EXPENSES 65,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,913. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 29,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,856. TOTAL EXPENSES 52,771. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 34,263. MANAGEMENT AND GENERAL EXPENSES 7,604. FUNDRAISING EXPENSES 6,260. TOTAL EXPENSES 48,127. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 31,217. MANAGEMENT AND GENERAL EXPENSES 7,431. FUNDRAISING EXPENSES 5,808. TOTAL EXPENSES 44,456. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,903. MANAGEMENT AND GENERAL EXPENSES 1,152. FUNDRAISING EXPENSES 10,172. TOTAL EXPENSES 44,227. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 25,779. MANAGEMENT AND GENERAL EXPENSES 1,959. FUNDRAISING EXPENSES 13,604. TOTAL EXPENSES 41,342. PRINTING: PROGRAM SERVICE EXPENSES 21,134. MANAGEMENT AND GENERAL EXPENSES 2,364. FUNDRAISING EXPENSES 15,152. TOTAL EXPENSES 38,650. CHARTER BOATS: PROGRAM SERVICE EXPENSES 17,280. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,530. RENT: PROGRAM SERVICE EXPENSES 15,689. MANAGEMENT AND GENERAL EXPENSES 1,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,304. EXHIBIT DESIGNERS: PROGRAM SERVICE EXPENSES 12,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,182. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,579. AUTOMOBILE: PROGRAM SERVICE EXPENSES 6,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,725. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,381. EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 335. TOTAL EXPENSES 335. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. | ALL OTHER FUNCTIONAL EXPENSES |
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