TROPICAL AUDUBON SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TROPICAL AUDUBON SOCIETY INC (EIN 59-6147345)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349303918
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T08:44:35-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J L HOFMANN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S DIXIE HWY STE 4B | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596147345 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROPICAL AUDUBON SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TROP | NameControl |
| Phone | 3056677337 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 SUNSET DRIVE | AddressLine1 |
| City | SOUTH MIAMI | City |
| State | FL | State |
| ZIP Code | 331435610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSE FRANCISCO BARROS | Name |
| Title | PRESIDENT | Title |
| Phone | 3056677337 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN L HOFMANN | Name |
| Phone | 3056660024 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSE FRANCISCO BARROS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 SUNSET DR | AddressLine1 |
| City | S MIAMI | City |
| State | FL | State |
| ZIP Code | 33143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 260779 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | tropicalaudubon.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Promote conservation of natural resources | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 144503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 190678 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46145 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46982 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8663 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8061 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 202336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 251244 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60993 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69702 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14533 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128636 | OtherExpensePriorYear |
| Other Expenses Current Year | 156767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 189629 | TotalExpensesPriorYear |
| Total Expenses Current Year | 226469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12707 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24775 | RevenuesLessExpensesCY |
| Total Assets BOY | 868835 | TotalAssetsBOY |
| Total Assets EOY | 909893 | TotalAssetsEOY |
| Total Liabilities BOY | 16144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 852691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 898078 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promote conservation of natural | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 34617 | Expense |
| Description | WORK TOWARD PROTECTION OF THE NATURAL WORLD AND PROMOTE WISE STEWARDSHIP OF NATURAL RESOURCES, ESPECIALLY THE NATIVE PLANTS AND ANIMALS AND THEIR HABITATS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 123838 | Expense |
| Revenue | 50526 | Revenue |
| Description | EDUCATE TO PROMOTE AN UNDERSTANDING AND APPRECIATION OF NATURE, THE ENVIRONMENT, AND ECOLOGICAL RELATIONSHIPS. FOSTER AND PROMOTE ECOLOGICAL CONSCIENTIOUSNESS IN THE SOUTH FLORIDA COMMUNITY BY WAY OF FIELD TRIPS FOR MEMBERS AND GUESTS TO VARIOUS LOCATIONS FOR WATCHING AND ENVIRONMENTAL STUDIES. USE OUR NATIVE PLANT SALES TO INFORM AND DISTRIBUTE PLANTS. VOLUNTEER PARTICIPATION HANDS-ON EVENTS TO EDUCATE THE COMMUNITY ON THE IMPORTANCE OF NATIVE SPECIES AND HABITATS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51088 | Expense |
| Description | PRESERVE AND MAINTAIN THE "DOC THOMAS HOUSE", TROPICAL AUDUBON SOCIETY'S HEADQUARTERS AND SITE OF VARIOUS ACTIVITIES INCLUDING; ANNUAL MEETING, MEMBER MEETINGS, MEETINGS OF THE BOARD OF DIRECTORS, THE NATIVE PLANT SALES, CONSERVATION CONCERTS AND OTHER SPECIAL EVENTS. IT HAS ALSO BEEN MADE AVAILABLE TO OTHER ORGANIZATIONS AS WELL AS PUBLIC MEETINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 209543 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3056677337 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 SUNSET DRIVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331435610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| JOE BARROS | ||||||
| President | 1.00 | X | 0 | 0 | 0 | |
| BRIAN RAPOZA | ||||||
| VP/Director | 1.00 | X | 0 | 0 | 0 | |
| ALAN STEINBERG | ||||||
| VP/Director | 1.00 | X | 0 | 0 | 0 | |
| DENNIS OLLE | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| LEWIS MILLEDGE | ||||||
| VP/Director | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH SMITH | ||||||
| Secretary/Director | 1.00 | X | 0 | 0 | 0 | |
| GARY HUNT | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KATY SORENSON | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL THICKSTEN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| RAFAEL GALVEZ | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| DAVID PEARSON | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| RICK COHEN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| PILAR RODRIGUEZ | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| LAURA REYNOLDS | ||||||
| Exec Director | 40.00 | X | 48863 | 0 | 5332 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48863 | TotalReportableCompFromOrg |
| Total Other Compensation | 5332 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 1606 | FederatedCampaigns |
| Membership Dues | 3755 | MembershipDues |
| Fundraising Events | 15633 | FundraisingEvents |
| All Other Contributions | 169684 | AllOtherContributions |
| Total Contributions | 190678 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Field trips | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 46982 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46982 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8061 | TotalRevenueColumn |
| Exclusion | $8,061 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3125 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15633 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1146 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1979 | TotalRevenueColumn |
| Exclusion | $1,979 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11933 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8389 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3544 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50526 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,040 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48863 | Total |
| Program Services | 43977 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4886 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5332 | Total |
| Program Services | 4799 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3507 | Total |
| Program Services | 3157 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 10200 | ProgramServices |
| Management And General | 480 | ManagementAndGeneral |
| Fundraising | 1320 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4337 | Total |
| Program Services | 4330 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4455 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4455 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5127 | Total |
| Program Services | 4443 | ProgramServices |
| Management And General | 684 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400 | Total |
| Program Services | 1190 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8465 | Total |
| Program Services | 7195 | ProgramServices |
| Management And General | 339 | ManagementAndGeneral |
| Fundraising | 931 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1198 | Total |
| Program Services | 1198 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8321 | Total |
| Program Services | 7503 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3801 | Total |
| Program Services | 3231 | ProgramServices |
| Management And General | 152 | ManagementAndGeneral |
| Fundraising | 418 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Filing fees | 695 | 484 | 61 | 150 |
| Bank/Merchant charges | 1380 | 1242 | 138 | 0 |
| Conservation expense | 37679 | 37679 | 0 | 0 |
| House & Grounds | 26032 | 25038 | 265 | 729 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41877 | Total |
| Program Services | 41877 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226469 | Total |
| Program Services | 209543 | ProgramServices |
| Management And General | 2393 | ManagementAndGeneral |
| Fundraising | 14533 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28481 | BOY |
| EOY | 10627 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218373 | BOY |
| EOY | 247206 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1239 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693 | BOY |
| EOY | 2743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 478677 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 189190 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290026 | BOY |
| EOY | 289487 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330762 | BOY |
| EOY | 358091 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868835 | BOY |
| EOY | 909893 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7684 | BOY |
| EOY | 2747 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8460 | BOY |
| EOY | 9068 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16144 | BOY |
| EOY | 11815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415868 | BOY |
| EOY | 444727 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120738 | BOY |
| EOY | 137266 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316085 | BOY |
| EOY | 316085 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852691 | BOY |
| EOY | 898078 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868835 | BOY |
| EOY | 909893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24775 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20612 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173439 | CurrentTaxYear |
| Total | 517926 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69918 | CurrentTaxYear |
| Total | 252075 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243357 | CurrentTaxYear |
| Total | 770001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 770001 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8061 | CurrentTaxYear |
| Total | 53734 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8061 | CurrentTaxYear |
| Total | 53734 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07530 | PriorYrInvestIncomePercentage |
| 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 220000 | InvestmentCostOrOtherBasis |
| Book Value | 220000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 191340 | InvestmentCostOrOtherBasis |
| Depreciation | 136222 | Depreciation |
| Book Value | 55118 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 54337 | InvestmentCostOrOtherBasis |
| Depreciation | 41119 | Depreciation |
| Book Value | 13218 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13000 | InvestmentCostOrOtherBasis |
| Depreciation | 11849 | Depreciation |
| Book Value | 1151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 289487 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA REYNOLDS | NamePerson |
| Relationship With Organization | Exec Director | RelationshipWithOrganization |
| Purpose Of Loan | personal | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $1,500 | OriginalPrincipalAmount |
| Balance Due | 1239 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1239 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEWIS MILLEDGE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Director | Relationship |
| Amount Of Transaction | 2750 | AmountOfTransaction |
| Description Of Transaction | spouse provided bookkeeping services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI | Increase in unrealized appreciation |
| Pt VI, Line 11b | Form 990 is reviewed by the president and executive committee |
| prior to filing. It is made available to any of the board | |
| members that wish to review. | |
| Pt VI, Line 19 | Available on request at the Company's office. |
| Form 990EZ, Part II, Line 24 | INVENTORIES PREPAIDS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Form 990, Part IX, Line 24f | NEWSLETTERS 9469. 9469. 0. 0. FIELD TRIP EXPENSES 32408. 32408. 0. 0. |
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