FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM (EIN 23-2889425)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-11
IRS object ID: 201320429349200852
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T21:54:49-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Peterson Fieo and Co	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	113 N Olive Street	AddressLine1
City	Media	City
State	PA	State
ZIP Code	190632809	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232889425	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Friends of the Heinz Wildlife Refuge	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 333	AddressLine1
City	Folcroft	City
State	PA	State
ZIP Code	190320333	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joseph Pugh	Name
Title	Treasurer	Title
Phone	2153653118	Phone
Date Signed	2013-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	George Fieo CPA	Name
Phone	6105656307	Phone
Date Prepared	2013-02-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	wwwfriendsofheinzrefugeorg	WebSite
Organization501c3	X	Organization501c3
Gross Receipts Less Than25000	X	GrossReceiptsLessThan25000
Gross Receipts	36387	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	15073	ContributionsGiftsGrantsEtc
Membership Dues	5684	MembershipDues
Investment Income	518	InvestmentIncome
Gross Sales Of Inventory	14645	GrossSalesOfInventory
Cost Of Goods Sold	7785	CostOfGoodsSold
Gro Profit Loss Sales Of Inventory	6860	GroProfitLossSalesOfInventory
Other Revenue Total	467	OtherRevenueTotal
Total Revenue	28602	TotalRevenue
Grants And Similar Amounts Paid	6804	GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors	1600	FeesAndOthPymtToIndContractors
Printing Publications Postage	4313	PrintingPublicationsPostage
Other Expenses Total	9102	OtherExpensesTotal
Total Expenses	21819	TotalExpenses
Excess Or Deficit For Year	6783	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	61372	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	68155	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	49734	BOY
EOY	55665	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	480	BOY
EOY	300	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11317	BOY
EOY	12532	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	61531	BOY
EOY	68497	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	159	BOY
EOY	342	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	61372	BOY
EOY	68155	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	To foster support for Heinz Refuge	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	various programs	DescriptionProgramServiceAccom
Grants And Allocations	7563	GrantsAndAllocations
Program Service Expenses	17498	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	17498	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
Denis Brennan
PO Box 333	Folcroft	PA	190320333	Acting Presiden	2	0	0	0
Joseph Pugh
PO Box 333	Folcroft	PA	190320333	Treasurer	2	0	0	0
Frances Miller
PO Box 333	Folcroft	PA	190320333	Secretary	2	0	0	0
Annemarie Rapp
PO Box 333	Folcroft	PA	190320333	director	0	0	0	0
Jean Diehl
PO Box 333	Folcroft	PA	190320333	director	0	0	0	0
Debbie Beer
PO Box 333	Folcroft	PA	190320333	director	0	0	0	0
Chuck Lafferty
PO Box 333	Folcroft	PA	190320333	director	0	0	0	0
Ron Miller
PO Box 333	Folcroft	PA	190320333	director	0	0	0	0
Ned Levi
PO Box 333	Folcroft	PA	190320333	director	0	0	0	0
Jesse Smith
PO Box 333	Folcroft	PA	190320333	director	0	0	0	0
Stanley Rapp
PO Box 333	Folcroft	PA	190320333	director	0	0	0	0
Tom Reeves
PO Box 333	Folcroft	PA	190320333	director	0	0	0	0
Stephen Watson
PO Box 333	Folcroft	PA	190320333	former director	0	0	0	0
Henry Hox
PO Box 333	Folcroft	PA	190320333	former Presiden	0	0	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joseph Pugh	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 333	AddressLine1
City	Folcroft	City
State	PA	State
ZIP Code	190320333	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	2153653118	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16420	CurrentTaxYearMinus1Year
Current Tax Year	15073	CurrentTaxYear
Total	63809	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11928	CurrentTaxYearMinus1Year
Current Tax Year	15646	CurrentTaxYear
Total	64656	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28348	CurrentTaxYearMinus1Year
Current Tax Year	30719	CurrentTaxYear
Total	128465	Total

Field	Value	IRS element (for citing)
Public Support Total509	128465	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3	CurrentTaxYearMinus1Year
Current Tax Year	518	CurrentTaxYear
Total	1342	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3	CurrentTaxYearMinus1Year
Current Tax Year	518	CurrentTaxYear
Total	1342	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2999	CurrentTaxYearMinus4Years
Current Tax Year	467	CurrentTaxYear
Total	3466	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28351	CurrentTaxYearMinus1Year
Current Tax Year	31704	CurrentTaxYear
Total	133273	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96390	PublicSupportPercentage509
Prior Year Support Percentage	0.96620	PriorYearSupportPercentage
Investment Income Percentage	0.01010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Description of other revenue (Part I, line 8)	Description Amount miscellaneous revenue 467
02. List of grants and similar amounts paid (Part I, line 10)	Activity contributions to Heinz Refuge Grantee US Dept of Interior Amount 4461 Activity other programs Amount 2343
03. Description of other expenses (Part I, line 16)	Description Amount supplies 3164 memberships 2760 office expenses 1596 insurance 841 advertising 400 licenses & permits 30 staff development 107 depreciation expense 180 miscellaneous expenses 24
04. Description of other assets (Part II, line 24)	Beginning Category of Year End of Year prepaid expenses 66 71 inventory 11251 10408 grants receivable 0 2053
05. Description of total liabilities (Part II, line 26)	Beginning Category of Year End of Year not itemized 159 0 credit card payable 0 152 sales tax payable 0 190

FRIENDS OF THE HEINZ WILDLIFE REFUGE AT TINICUM: Form 990EZ, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestments

Land And Buildings LandAndBuildings

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Sum Of Total Liabilities SumOfTotalLiabilities

Net Assets Or Fund Balances NetAssetsOrFundBalances

Program Service Accomplishment ProgramServiceAccomplishment

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments