FRIENDS OF AULLWOOD INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF AULLWOOD INC (EIN 31-0968010)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-14
- IRS object ID
- 201210749349300501
- Schema version
- 2010v3.4
- 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 | 2012-03-14T04:49:07-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2012-03-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE MEYER CPA-PFS | Name |
| Phone | 9378325209 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1235668 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AULLWOOD.CENTER.AUDUBON.ORG | 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 | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | 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 | 800055 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1060077 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96402 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 102557 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32140 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17202 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41520 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53557 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 970117 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1233393 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 708716 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1213233 | 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 | 22727 | OtherExpensePriorYear |
| Other Expenses Current Year | 20069 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 731443 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1233302 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 238674 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91 | RevenuesLessExpensesCY |
| Total Assets BOY | 2866803 | TotalAssetsBOY |
| Total Assets EOY | 3111337 | TotalAssetsEOY |
| Total Liabilities BOY | 131212 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 375655 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2735591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2735682 | 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 | 1213233 | Expense |
| Revenue | 1103450 | 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 | 1213233 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 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 | 0 | 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 (33 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 | |
| CRAIG ALAN BRAUNSCHWEIGER | ||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | |
| JENNIFER BEHM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANA CLUXTON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ERIC DOENCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRETT HARTMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEANNE HAZEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SONNIE KASCH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBERT KIEFABER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAT MARRINAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CASSIE MARSHALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LISA ORR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANK PETRIE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHRIS PULOS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JON SEBALY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CRAIG SEITZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN SIEHL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SARAH SILLIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KAREN STRIDER-IIAMES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HOPE TAFT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICK WHITE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JACK WOODS | ||||||
| PAST - TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| AL TURNBULL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ARDITH HAMILTON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SCOTT FRIESZELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHERYL JOHNSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARC SMITH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVE DEPTULA | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| CINDY GARNER | ||||||
| PRESIDENT | 4.00 | 0 | 0 | 0 | X | |
| FRANK HOLLINGSWORTH | ||||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| JOSH LOUNSBURY | ||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | |
| CHARITY KRUEGER | ||||||
| EXEC DIRECTOR | 2.00 | 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 | 963556 | FederatedCampaigns |
| Membership Dues | 96521 | MembershipDues |
| Total Contributions | 1060077 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BIRDSEED SALES, PANCAK | 900099 | 139894 | 139894 |
| LESS: RELATED EXPENSES | 900099 | -37337 | -37337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 102557 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17202 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55832 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2275 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53557 | TotalRevenueColumn |
| Exclusion | $53,557 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1233393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119759 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,557 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1213233 | Total |
| Program Services | 1213233 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11700 | Total |
| Management And General | 11700 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 8369 | Total |
| Management And General | 8369 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233302 | Total |
| Program Services | 1213233 | ProgramServices |
| Management And General | 20069 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143598 | BOY |
| EOY | 783112 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1895559 | BOY |
| EOY | 1911428 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793351 | BOY |
| EOY | 382088 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14295 | BOY |
| EOY | 14709 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2866803 | BOY |
| EOY | 3111337 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131212 | BOY |
| EOY | 375655 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131212 | BOY |
| EOY | 375655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735591 | BOY |
| EOY | 2735682 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735591 | BOY |
| EOY | 2735682 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2866803 | BOY |
| EOY | 3111337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 91 | 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 | 920712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1837809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1812684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1115909 | CurrentTaxYear |
| Total | 6528689 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 920712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1837809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1812684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1115909 | CurrentTaxYear |
| Total | 6528689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6528689 | PublicSupportTotal170 |
| Total Support | 6528689 | TotalSupport |
| Gross Receipts From Admissions Etc | 676840 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1233393 | TotalRevenue |
| Total Expenses | 1233302 | TotalExpenses |
| Excess Or Deficit For Year | 91 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 91 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1273005 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 39612 | OtherRevenues |
| Revenue Not Rptd F990 | 39612 | RevenueNotRptdF990 |
| Revenue Subtotal | 1233393 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1233393 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1272914 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 39612 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39612 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1233302 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1233302 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL APPEAL | NameOfEvent1 |
| Gross Receipts Event1 | 55832 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55832 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2275 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 55832 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55832 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2275 | DirectExpenseSummaryEvents |
| Net Income Summary | 53557 | 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 | 611801 | ENVIRONMENTAL EDUCATION |
| AULLWOOD AUDUBON CENTER & FARM | ||||||
| 1000 AULLWOOD ROAD | DAYTON | OH | 45414 | 131624102 | 601432 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| A REVIEW OF ANY CONFLICT OF INTERESTS ARE PRESENTED AND REVIEWED AT MONTHLY BOARD MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| NO CHANGE IN PROCESS FROM PRIOR YEAR. |
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