FRIENDS OF SAGUARO NATIONAL PARK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SAGUARO NATIONAL PARK INC (EIN 86-0842503)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-19
- IRS object ID
- 201222019349300722
- 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 | 2012-07-19T11:45:42-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 East Fort Lowell Rd Suite 105 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | Exec Director | Title |
| Phone | 5207338610 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Meyer CPA | Name |
| Phone | 5208813734 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Erik Bakken | NameOfPrincipalOfficerPerson |
| Gross Receipts | 230579 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | fosnp@friendsofsaguaro.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Provide support for Saguaro National Park in Tucson Arizona | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 137105 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 190834 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9341 | InvestmentIncomePriorYear |
| Investment Income Current Year | -950 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25223 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25051 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 171669 | TotalRevenuePriorYear |
| Total Revenue Current Year | 214935 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 56870 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 103231 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60104 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 63999 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13592 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52393 | OtherExpensePriorYear |
| Other Expenses Current Year | 49266 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 169367 | TotalExpensesPriorYear |
| Total Expenses Current Year | 216496 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2302 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1561 | RevenuesLessExpensesCY |
| Total Assets BOY | 265558 | TotalAssetsBOY |
| Total Assets EOY | 262939 | TotalAssetsEOY |
| Total Liabilities BOY | 11082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10024 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 254476 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 252915 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide support for Saguaro National Park in Tucson Arizona | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 120397 | Expense |
| Description | Provided supplemental financial and volunteer support of general activities at Saguaro National Park | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71180 | Expense |
| Description | Provided supplemental financial and volunteer support of the BioBlitz held at Saguaro National Park in October 2011 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 191577 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Newtson | NamePerson |
| Telephone Number | 5207338610 | TelephoneNumber |
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 |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| David Hamra | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Debbie Colodner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Erik Bakken | |||||||
| President | 3.00 | X | 0 | 0 | 0 | X | |
| Jim Kiser | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Bonine | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Dahl | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Lynch | |||||||
| Director | X | 0 | 0 | 0 | |||
| Libby Howell | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lisa Harris | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Louise Spears | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Mark Armstrong | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Matthew Skowron | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Virginia Van Der Veer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Newtson | |||||||
| Executive Director | 40.00 | 58775 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58775 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 34460 | MembershipDues |
| All Other Contributions | 156374 | AllOtherContributions |
| Total Contributions | 190834 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -950 | TotalRevenueColumn |
| Exclusion | -$950 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37199 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15644 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21555 | TotalRevenueColumn |
| Exclusion | $21,555 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Vending machine comms | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3496 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3496 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3496 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,605 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103231 | Total |
| Program Services | 103231 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58775 | Total |
| Program Services | 45845 | ProgramServices |
| Management And General | 5877 | ManagementAndGeneral |
| Fundraising | 7053 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5224 | Total |
| Program Services | 4074 | ProgramServices |
| Management And General | 523 | ManagementAndGeneral |
| Fundraising | 627 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4878 | Total |
| Program Services | 3805 | ProgramServices |
| Management And General | 488 | ManagementAndGeneral |
| Fundraising | 585 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3702 | Total |
| Program Services | 2888 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
| Fundraising | 444 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202 | Total |
| Program Services | 938 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 2340 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1674 | Total |
| Program Services | 1306 | ProgramServices |
| Management And General | 167 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352 | Total |
| Program Services | 275 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1828 | Total |
| Program Services | 1426 | ProgramServices |
| Management And General | 183 | ManagementAndGeneral |
| Fundraising | 219 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Capacity building | 10364 | 8084 | 1036 | 1244 |
| Printing | 13500 | 10530 | 1350 | 1620 |
| Bank & CC fees | 2490 | 1942 | 249 | 299 |
| Postage | 2895 | 2258 | 290 | 347 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3381 | Total |
| Program Services | 2635 | ProgramServices |
| Management And General | 339 | ManagementAndGeneral |
| Fundraising | 407 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216496 | Total |
| Program Services | 191577 | ProgramServices |
| Management And General | 11327 | ManagementAndGeneral |
| Fundraising | 13592 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19714 | BOY |
| EOY | 15557 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165565 | BOY |
| EOY | 167820 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795 | BOY |
| EOY | 1881 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120 | BOY |
| EOY | 1175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2035 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 878 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509 | BOY |
| EOY | 1157 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76855 | BOY |
| EOY | 75349 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265558 | BOY |
| EOY | 262939 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11082 | BOY |
| EOY | 10024 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11082 | BOY |
| EOY | 10024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177121 | BOY |
| EOY | 176866 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77355 | BOY |
| EOY | 76049 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254476 | BOY |
| EOY | 252915 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265558 | BOY |
| EOY | 262939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1561 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 133215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190634 | CurrentTaxYear |
| Total | 757897 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190634 | CurrentTaxYear |
| Total | 757897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 277318 | AmountsSubstContributorsTotal |
| Public Support Total170 | 480579 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9341 | CurrentTaxYearMinus1Year |
| Current Tax Year | -950 | CurrentTaxYear |
| Total | 33049 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3496 | CurrentTaxYear |
| Total | 10340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 801286 | TotalSupport |
| Gross Receipts From Admissions Etc | 94248 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54960 | 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 | 77355 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | -3527 | InvestmentEarningsOrLosses |
| End Of Year Balance | 74028 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68291 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 8964 | InvestmentEarningsOrLosses |
| End Of Year Balance | 77355 | EndOfYearBalance |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2035 | OtherCostOrOtherBasis |
| Depreciation | 878 | Depreciation |
| Book Value | 1157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1157 | TotalOfBookValueLandBuildings |
| Total Revenue | 214935 | TotalRevenue |
| Total Expenses | 216496 | TotalExpenses |
| Excess Or Deficit For Year | -1561 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1561 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 214935 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 214935 | RevenueSubtotal |
| Total Revenue Per Form990 | 214935 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 216496 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 216496 | ExpensesSubtotal |
| Total Expenses Per Form990 | 216496 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 37199 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37199 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15644 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 37199 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37199 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15644 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 15644 | DirectExpenseSummaryEvents |
| Net Income Summary | 21555 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saguaro National Park | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 N Kinney Rd | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | Government | IRCSection |
| Amount Of Cash Grant | 103231 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The 990 is reviewed by the Treasurer and the Executive Committee prior to filing |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Board members are required to disclose any conflicts of interest as they may arise by the next board meeting |
| 03. Governing documents, etc, available to public (Part VI, line 19) | All governing documents and the 990 are available for public inspection upon request at the organizatons office |
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