FRIENDS OF AULLWOOD INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF AULLWOOD INC (EIN 31-0968010)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201300449349300505
- Schema version
- 2011v1.2
- 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 | 2013-02-13T08:02:42-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311449297 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S J MEYER & ASSOCIATESINC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 HULS DRIVE | AddressLine1 |
| City | CLAYTON | City |
| State | OH | State |
| ZIP Code | 45315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310968010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF AULLWOOD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 9378907360 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 AULLWOOD ROAD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45414 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARITY KRUEGER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9378907360 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE MEYER CPA-PFS | Name |
| PTIN | P00291358 | PTIN |
| Phone | 9378325209 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARITY KRUEGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 AULLWOOD ROAD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1606541 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WEB4.AUDUBON.ORG/LOCAL/SANCTUARY/AULLWOOD/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE FRIENDS OF AULLWOOD IS A VOLUNTEER ORGANIZATION. ITS PURPOSE IS TO EDUCATE PEOPLE IN THE COMMUNITY ABOUT NATURE AND ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1060077 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1471468 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 102557 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86679 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17202 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7689 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53557 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1233393 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1603730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1213233 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3257169 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20069 | OtherExpensePriorYear |
| Other Expenses Current Year | 16503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1233302 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3273672 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1669942 | RevenuesLessExpensesCY |
| Total Assets BOY | 3111337 | TotalAssetsBOY |
| Total Assets EOY | 1532760 | TotalAssetsEOY |
| Total Liabilities BOY | 375655 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 467020 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2735682 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1065740 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FRIENDS OF AULLWOOD IS A VOLUNTEER ORGANIZATION. ITS PURPOSE IS TO EDUCATE PEOPLE IN THE COMMUNITY ABOUT NATURE AND ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3257169 | Expense |
| Revenue | 1499220 | Revenue |
| Description | THE FRIENDS OF AULLWOOD IN AGREEMENT WITH THE NATIONAL AUDUBON SOCIETY PROVIDES FUNDS FOR GENERAL OPERATING COSTS & CAPITAL IMPROVEMENTS OF THE AUDUBON CENTER & FARM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AULLWOOD PROVIDES MANY EDUCATIONAL SERVICES FOR YOUTHS AND THE GENERAL PUBLIC REGARDING THE ENVIRONMENT, NATURE, FARMS AND WILDLIFE, AND HORTICULTURE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3257169 | 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 | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | 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 | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 | 1 | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID DEPTULA CPA | NamePerson |
| Telephone Number | 9378907360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 AULLWOOD RD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANITA ADAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BROCK ANDERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KAREN BEATY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER BEHM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERIC DOENCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREG EWERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CINDY GARNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA GILLISPIE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MIKE HOUSER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHERYL JOHNSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SONNIE KASCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY OLIVER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAT MARRINAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CASSIE MARSHALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHARY PRICE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRUCE REGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRIS PULOS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JON SEBALY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB SIEBENTHALER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN SIEHL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KAREN STRIDER-IIAMES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HOPE TAFT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AL TURNBULL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MINDY WARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TAMI WHALEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARDITH HAMILTON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID CLAPPER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANA CLUXTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MOLLY COBB | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE SHOEMAKER | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| CRAIG SEITZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JONI SHUMANN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR JULIE SHEPPARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFF WOESTE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVE DEPTULA | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| JOSH LOUNSBURY | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| SARAH SILLIN | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| CHARITY KRUEGER | ||||||
| EXEC DIRECTOR | 4.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1372919 | FederatedCampaigns |
| Membership Dues | 98549 | MembershipDues |
| Total Contributions | 1471468 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BIRDSEED SALES, PANCAK | 900099 | 126301 | 126301 |
| LESS: RELATED EXPNESES | 900099 | -39622 | -39622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86679 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7689 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40705 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2811 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37894 | TotalRevenueColumn |
| Exclusion | $37,894 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1603730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94368 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,894 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3257169 | Total |
| Program Services | 3257169 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Management And General | 10500 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 6003 | Total |
| Management And General | 6003 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3273672 | Total |
| Program Services | 3257169 | ProgramServices |
| Management And General | 16503 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783112 | BOY |
| EOY | 250043 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911428 | BOY |
| EOY | 542001 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382088 | BOY |
| EOY | 560716 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14709 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 160000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3111337 | BOY |
| EOY | 1532760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375655 | BOY |
| EOY | 467020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375655 | BOY |
| EOY | 467020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735682 | BOY |
| EOY | 905740 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 160000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735682 | BOY |
| EOY | 1065740 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3111337 | BOY |
| EOY | 1532760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1669942 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1837809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1812684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 841575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1115909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1512173 | CurrentTaxYear |
| Total | 7120150 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1837809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1812684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 841575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1115909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1512173 | CurrentTaxYear |
| Total | 7120150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7120150 | PublicSupportTotal170 |
| Total Support | 7120150 | TotalSupport |
| Gross Receipts From Admissions Etc | 674510 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 160000 | Contributions |
| End Of Year Balance | 160000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH IN BANK - TEMPORARILY RESTRICTED | Description |
| Book Value | 160000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 160000 | TotalBookValueOtherAssets |
| Total Revenue | 1603730 | TotalRevenue |
| Total Expenses | 3273672 | TotalExpenses |
| Excess Or Deficit For Year | -1669942 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1669942 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1646163 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 42433 | OtherRevenues |
| Revenue Not Rptd F990 | 42433 | RevenueNotRptdF990 |
| Revenue Subtotal | 1603730 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1603730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3316105 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 42433 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42433 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3273672 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3273672 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUNDS NOT IN THE POSSESSION OF THE ORGANIZATION THAT ARE HELD AND ADMINISTERED FOR THE ORGANIZATION BY AN UNRELATED ORGANIZATION ARE INTENDED TO BE USED FOR THE UPKEEP AND MAINTENANCE OF THE AULLWOOD CENTER AND FARM, THE ORGANIZATION THAT FRIENDS OF AULLWOOD, INC. IS INTENDED TO SERVE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES ASSOCIATED WITH THE ACTIVITY 39,622. DIRECT EXPENSES ASSOCIATED WITH THE ACTIVITY-FUNDRAISING 2,811. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES ASSOCIATED WITH THE ACTIVITY 39,622. DIRECT EXPENSES ASSOCIATED WITH THE ACTIVITY-FUNDRAISING 2,811. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL APPEAL | NameOfEvent1 |
| Gross Receipts Event1 | 40705 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40705 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2811 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 40705 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40705 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2811 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2811 | DirectExpenseSummaryEvents |
| Net Income Summary | 37894 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| AULLWOOD AUDUBON CENTER & FARM | ||||||
| 1000 AULLWOOD ROAD | DAYTON | OH | 45414 | 131624102 | 614883 | ENVIRONMENTAL EDUCATION |
| AULLWOOD AUDUBON CENTER & FARM | ||||||
| 1000 AULLWOOD ROAD | DAYTON | OH | 45414 | 131624102 | 2642286 | FARM EXPANSION & RENOVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (2 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL AUDUBON SOCIETY INC | |||||||||
| TOTAL OF QUARTERLY GRANTS MADE FOR THE UPKEEP AND MAINTENANCE OF AULLWOOD CENTER AND FARM. | 2012-06-30 | 614883 | CASH PAYMENTS | 131624102 | 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 10014 | 501 (C)(3) |
| NATIONAL AUDUBON SOCIETY INC | |||||||||
| TOTAL OF ALL DISTRIBUTIONS MADE DURING THE YEAR FOR CONSTRUCTION OF FACILITY. | 2012-06-30 | 2642286 | CASH PAYMENTS | 131624102 | 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 10014 | 501 (C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 1 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART II, LINE 2E: CHARITY KRUEGER AND ARDITH HAMILTON ARE TRUSTEES OF FRIENDS OF AULLWOOD, INC. AND ARE EMPLOYED BY AULLWOOD AUDUBON CENTER AND FARM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR & TREASURER. THE TAX RETURN IS THEN PRESENTED TO THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A REVIEW OF ANY CONFLICT OF INTERESTS ARE PRESENTED AND REVIEWED AT MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| NO CHANGE IN PROCESS FROM PRIOR YEAR. |
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