FRIENDS OF SAGUARO NATIONAL PARK INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SAGUARO NATIONAL PARK INC (EIN 86-0842503)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201322209349200727
- 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 | 2013-08-08T11:08:04-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860841040 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT R MEYER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 E FORT LOWELL RD STE 105 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860842503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Saguaro Natl Park | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18998 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85731 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | 42503 | Name |
| Title | Treasurer | Title |
| Phone | 5207338610 | Phone |
| Date Signed | 2013-08-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT R MEYER | Name |
| PTIN | P01200065 | PTIN |
| Phone | 5208813734 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | fosnpfriendsofsaguaroorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 175382 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85773 | ContributionsGiftsGrantsEtc |
| Membership Dues | 36173 | MembershipDues |
| Investment Income | 8753 | InvestmentIncome |
| Fundraising Gross Income | 42314 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13287 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 29027 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 2369 | OtherRevenueTotal |
| Total Revenue | 162095 | TotalRevenue |
| Grants And Similar Amounts Paid | 69070 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 57494 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4909 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 18240 | PrintingPublicationsPostage |
| Other Expenses Total | 13106 | OtherExpensesTotal |
| Total Expenses | 165819 | TotalExpenses |
| Excess Or Deficit For Year | -3724 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 252915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 249191 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258726 | BOY |
| EOY | 254347 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4213 | BOY |
| EOY | 4107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262939 | BOY |
| EOY | 258454 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10024 | BOY |
| EOY | 9263 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252915 | BOY |
| EOY | 249191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide support for Saguaro Natl Park | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided supplemental financial and volunteer support of Saguaro National Park9s activities | DescriptionProgramServiceAccom |
| Grants And Allocations | 69070 | GrantsAndAllocations |
| Program Service Expenses | 96749 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 96749 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Robert Newtson | ||||
| Executive Director | 40.00 | 52500 | 0 | 0 |
| Erik Bakken | ||||
| Past President | 1.00 | 0 | 0 | 0 |
| David Hamra | ||||
| Treasurer | 1.00 | 0 | 0 | 0 |
| Lisa Harris | ||||
| President | 3.00 | 0 | 0 | 0 |
| Ann Gonzalez | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Libby Howell | ||||
| Vice President | 1.00 | 0 | 0 | 0 |
| Jim Kiser | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Kevin Bonine | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Kevin Dahl | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Matthew Skowron | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Louise Spears | ||||
| Secretary | 1.00 | 0 | 0 | 0 |
| Virginia Van Der Veer | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Debbie Colodner | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Elie Asunsolo | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Stephanie Healy | ||||
| Director | 1.00 | 0 | 0 | 0 |
| Jane Roxbury | ||||
| Director | 1.00 | 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 |
| 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 | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Newtson | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18998 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5207338610 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121946 | CurrentTaxYear |
| Total | 746628 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121946 | CurrentTaxYear |
| Total | 746628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 220305 | AmountsSubstContributorsTotal |
| Public Support Total170 | 526323 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8753 | CurrentTaxYear |
| Total | 32934 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2369 | CurrentTaxYear |
| Total | 12709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 792271 | TotalSupport |
| Gross Receipts From Admissions Etc | 136562 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59980 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 42314 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42314 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13287 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 42314 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42314 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 13287 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 13287 | DirectExpenseSummaryEvents |
| Net Income Summary | 29027 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount Vending machine commissions 2,369 |
| O02 | List of grants and similar amounts paid Part I line 10 | Activity General project support Grantee NPS- Saguaro National Park Street 2700 N Kinney Road City, State, Zip Tucson AZ 85743 Relationship Grantee Amount 69,070 |
| O03 | Description of other expenses Part I line 16 | Description Amount Depreciation 352 Bank and credit card fees 2,230 Meetings and retreat 2,331 Office 4,389 Insurance 1,715 Telecommunications 1,099 Miscellaneous 990 |
| O04 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Prepaid insurance 1,175 880 Equipment and furniture, net 1,157 805 Accounts receivable 1,881 2,422 |
| O05 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Accounts payable 2,634 1,601 Accrued vacation pay 6,058 6,058 Payroll taxes payable 1,332 1,604 |
Comments