TUCSON AUDUBON SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON AUDUBON SOCIETY INC (EIN 86-6053779)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-16
- IRS object ID
- 201231989349300843
- Schema version
- 2010v3.2
- 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 | 2012-07-16T14:29:00-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hammel Beal & Lauer PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5656 E Grant Rd Ste 200 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866053779 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON AUDUBON SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUCS | NameControl |
| Phone | 5206290510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E UNIVERSITY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA PRUETT | Name |
| Title | President | Title |
| Date Signed | 2012-07-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL BROOKSHIER | Name |
| 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) |
|---|---|---|
| Gross Receipts | 1229537 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUCSONAUDUBON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TUCSON AUDUBON SOCIETY IS DEDICATED TO IMPROVING THE QUALITY OF THE ENVIRONMENT BY PROVIDING EDUCATION, CONSERVATION, AND RECREATION PROGRAMS, ENVIRONMENTAL LEADERSHIP AND INFORMATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 795239 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 829772 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59165 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81038 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1877 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33213 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20488 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 889494 | TotalRevenuePriorYear |
| Total Revenue Current Year | 931412 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 545082 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 433243 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 9000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 86696 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 330116 | OtherExpensePriorYear |
| Other Expenses Current Year | 319021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 875198 | TotalExpensesPriorYear |
| Total Expenses Current Year | 761264 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14296 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 170148 | RevenuesLessExpensesCY |
| Total Assets BOY | 1474534 | TotalAssetsBOY |
| Total Assets EOY | 1899409 | TotalAssetsEOY |
| Total Liabilities BOY | 229966 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 729809 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1244568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1169600 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TUCSON AUDUBON SOCIETY IS DEDICATED TO IMPROVING THE QUALITY OF THE ENVIRONMENT BY PROVIDING EDUCATION, CONSERVATION, AND RECREATION PROGRAMS, ENVIRONMENTAL LEADERSHIP AND INFORMATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 167216 | Expense |
| Revenue | 246842 | Revenue |
| Description | RESTORATION - THE TUCSON AUDUBON SOCIETY FOCUSES ON THE RESTORATION OF DEGRADED RIPARIAN HABITATS. THE ORGANIZATION USES WATER HARVESTING TECHNIQUES AND NATIVE PLANT SPECIES TO REESTABLISH NATURAL HABITATS THAT ARE SELF SUSTAINING WITH INCREASED PLANT DENSITY AND DIVERSITY THAT SUPPORT A WIDE VARIETY OF ANIMAL SPECIES. THE ORGANIZATION MONITORS THE OUTCOMES OF ITS WORK, AND INCORPORATES EDUCATION PROGRAMMING IN THE RESTORATION WORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167102 | Expense |
| Revenue | 180897 | Revenue |
| Description | CONSERVATION OF IMPORTANT BIRD AREAS - THE ORGANIZATION GATHERS SCIENCE-BASED DATA ON BIRD POPULATIONS USING PROFESSIONALS AND VOLUNTEERS TO DETERMINE THE MOST IMPORTANT LOCATIONS FOR BIRDS IN THE STATE FOR THIS GLOBAL PROGRAM. THE ORGANIZATION ENGAGES COMMUNITIES IN DEVELOPING AND IMPLEMENTING CONSERVATION PLANS AT THOSE SITES, ENGAGING PROFESSIONALS AND VOLUNTEERS. THE ORGANIZATION INCORPORATES EDUCATION PROGRAMMING IN THE IMPORTANT BIRD AREAS WORK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 152540 | Expense |
| Revenue | 139309 | Revenue |
| Description | OUTREACH - THE ORGANIZATION'S EFFORTS INCREASE PUBLIC AWARENESS OF THE IMPORTANCE OF THE NATURAL WORLD AND HOW IT IMPACTS THE LIVES OF MEMBERS OF THE COMMUNITY. OUTREACH PROGRAMS INCLUDE MORE THAN 120 VOLUNTEER-LED BIRDING TRIPS AND GUIDED WALKS EACH YEAR, PUBLIC PROGRAMS RELATED TO PLANT AND ANIMAL LIFE INTHE SONORAN DESERT, AND A DEDICATED LIBRARY. OUTREACH EFFORTS ALSO ENCOURAGE THE PUBLIC TO WORK WITH LOCAL, STATE, AND NATIONAL POLICY MAKERS TO PROTECT OUR ENVIRONMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 80430 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 67945 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 567288 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | 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 | true | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 5206290510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E UNIVERSITY BLVD STE 120 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SANDY ELERS | ||||||
| Vice President | 3.00 | X | X | 0 | 0 | 0 |
| RUTH RUSSELL | ||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 |
| ROBERT MERIDITH | ||||||
| EX SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| RICHARD FRAY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CARLSON | ||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 |
| PAUL GREEN | ||||||
| Executive Direc | 40.00 | X | 79242 | 0 | 0 | |
| NEIL MARKOWITZ | ||||||
| Ex Director | 1.00 | X | 0 | 0 | 0 | |
| MICH COKER | ||||||
| EX VICE PRES | 3.00 | X | X | 0 | 0 | 0 |
| LINDSEY QUESINBERRY | ||||||
| EX TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| LINDA STITZER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LINDA GREENE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JULIE GORDON | ||||||
| Ex Director | 1.00 | X | 0 | 0 | 0 | |
| JOHN KENNEDY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JESSIE SHINN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JENNIE DUBERSTEIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| HERB TROSSMAN | ||||||
| Dir, ex pres | 3.00 | X | X | 0 | 0 | 0 |
| GAVIN BIEBER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH PAYNE | ||||||
| Ex Director | 1.00 | X | 0 | 0 | 0 | |
| DEBRA FINCH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA PRUETT | ||||||
| President | 3.00 | X | X | 0 | 0 | 0 |
| CLAIRE ZUCKER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BRAD PAXTON | ||||||
| EX ASST TREAS | 40.00 | X | 0 | 0 | 0 | |
| BOB HERNBRODE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79242 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2370 | FederatedCampaigns |
| Membership Dues | 96680 | MembershipDues |
| Fundraising Events | 36193 | FundraisingEvents |
| Government Grants | 356246 | GovernmentGrants |
| All Other Contributions | 338283 | AllOtherContributions |
| Noncash Contributions | 27189 | NoncashContributions |
| Total Contributions | 829772 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| USE FEES / CONSULTING | 541900 | 300 | 300 |
| PROGRAM FEES | 611600 | 47995 | 47995 |
| OTHER INCOME | 900099 | 32743 | 32743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81038 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 208 | TotalRevenueColumn |
| Exclusion | $208 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8975 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9069 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -94 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -94 | TotalRevenueColumn |
| Exclusion | -$94 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56472 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36193 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39463 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17009 | TotalRevenueColumn |
| Exclusion | $17,009 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 234790 | GrossSalesOfInventory |
| Cost Of Goods Sold | 249593 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14803 | TotalRevenueColumn |
| Related Or Exempt Function Income | -14803 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| UNREALIZED GAINS | 900099 | -60 | -$60 |
| ENDOWMENT FUND EARNINGS | 900099 | 18342 | $18,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18282 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 931412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66235 | RelatedOrExemptFunctionIncome |
| Exclusion | $35,405 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92857 | Total |
| Program Services | 42793 | ProgramServices |
| Management And General | 21880 | ManagementAndGeneral |
| Fundraising | 28184 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272092 | Total |
| Program Services | 227494 | ProgramServices |
| Management And General | 20965 | ManagementAndGeneral |
| Fundraising | 23633 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6560 | Total |
| Program Services | 5302 | ProgramServices |
| Management And General | 633 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33941 | Total |
| Program Services | 26780 | ProgramServices |
| Management And General | 3449 | ManagementAndGeneral |
| Fundraising | 3712 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27793 | Total |
| Program Services | 20055 | ProgramServices |
| Management And General | 3357 | ManagementAndGeneral |
| Fundraising | 4381 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950 | Total |
| Management And General | 1950 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Fundraising | 9000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130538 | Total |
| Program Services | 97812 | ProgramServices |
| Management And General | 32726 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3329 | Total |
| Program Services | 2967 | ProgramServices |
| Fundraising | 362 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35398 | Total |
| Program Services | 23965 | ProgramServices |
| Management And General | 7393 | ManagementAndGeneral |
| Fundraising | 4040 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5341 | Total |
| Program Services | 4048 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
| Fundraising | 809 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30108 | Total |
| Program Services | 22557 | ProgramServices |
| Management And General | 4888 | ManagementAndGeneral |
| Fundraising | 2663 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28348 | Total |
| Program Services | 27112 | ProgramServices |
| Management And General | 829 | ManagementAndGeneral |
| Fundraising | 407 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2470 | Total |
| Program Services | 2450 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15286 | Total |
| Program Services | 13913 | ProgramServices |
| Management And General | 1373 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9675 | Total |
| Program Services | 3192 | ProgramServices |
| Management And General | 6483 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 28156 | 19480 | 384 | 8292 |
| MATERIALS/SUPPLIES | 23437 | 22883 | 82 | 472 |
| LICENSES/FEES | 764 | 654 | 110 | |
| EQUIPMENT RENTAL | 3422 | 3306 | 116 | |
| DUES/MEMBERSHIPS | 450 | 375 | 75 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349 | Total |
| Program Services | 150 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761264 | Total |
| Program Services | 567288 | ProgramServices |
| Management And General | 107280 | ManagementAndGeneral |
| Fundraising | 86696 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149727 | BOY |
| EOY | 61707 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142527 | BOY |
| EOY | 556909 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9170 | BOY |
| EOY | 46378 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93094 | BOY |
| EOY | 91923 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4540 | BOY |
| EOY | 6583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1090265 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 142335 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905840 | BOY |
| EOY | 947930 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169636 | BOY |
| EOY | 187979 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474534 | BOY |
| EOY | 1899409 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51360 | BOY |
| EOY | 71825 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178606 | BOY |
| EOY | 657984 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229966 | BOY |
| EOY | 729809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107329 | BOY |
| EOY | -52018 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198152 | BOY |
| EOY | 264189 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939087 | BOY |
| EOY | 957429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244568 | BOY |
| EOY | 1169600 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474534 | BOY |
| EOY | 1899409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 170148 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -245116 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 628948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 910476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 813232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 795239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 829772 | CurrentTaxYear |
| Total | 3977667 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 628948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 910476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 813232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 795239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 829772 | CurrentTaxYear |
| Total | 3977667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3977667 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9183 | CurrentTaxYear |
| Total | 86616 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32743 | CurrentTaxYear |
| Total | 88974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4153257 | TotalSupport |
| Gross Receipts From Admissions Etc | 1553336 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96510 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $346 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $346 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $692 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1384 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | THE LOBBYING ACTIVITIES OF THE TUCSON AUDUBON SOCIETY ARE LIMITED TO CONTACTING, OR URGING THE PUBLIC TO CONTACT, MEMBERS OF THE LEGISLATIVE BODY FOR THE PURPOSES OF SUPPORTING OR OPPOSING SPECIFIC LEGISLATION RELATED TO OUR MISSION OF RESTORING AND PROTECTING OUR NATURAL ENVIRONMENT. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 29 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 27 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 4996 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 169336 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19851 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1509 | AdministrativeExpenses |
| End Of Year Balance | 187678 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 274677 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25051 | InvestmentEarningsOrLosses |
| Other Expenditures | 128386 | OtherExpenditures |
| Administrative Expenses | 2006 | AdministrativeExpenses |
| End Of Year Balance | 169336 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 769751 | OtherCostOrOtherBasis |
| Book Value | 769751 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Depreciation | 15531 | Depreciation |
| Book Value | 34469 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57943 | OtherCostOrOtherBasis |
| Depreciation | 17854 | Depreciation |
| Book Value | 40089 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22600 | OtherCostOrOtherBasis |
| Depreciation | 16904 | Depreciation |
| Book Value | 5696 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189971 | OtherCostOrOtherBasis |
| Depreciation | 92046 | Depreciation |
| Book Value | 97925 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 947930 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Rounding | 1 |
| OTHER ASSETS | 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 187979 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II, Line 5 | Part II, Line 5 - Summarized Policy | THE ORGANIZATION'S POLICIES REGARDING CONSERVATION EASEMENTS IS INCLUDED IN ITS LONG-TERM STEWARDSHIP PLAN, VISITATION PLAN, AND THE CONSERVATION EASEMENT AGREEMENT THAT EXISTS FOR THE CURRENT EASEMENT. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | SEE EXPLANATION ON PAGE 1 OF SCHEDULE O $ -245116 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | AT YEAR-END THE ORGANIZATION HELD TWO ENDOWMENT FUNDS. ONE FUND MAY BE USED FOR THE CONSERVATION EASEMENT AND THE OTHER IS RESTRICTED FOR USE IN EDUCATIONAL PROGRAMS. |
| Part II, Line 9 | Part II, Line 9: Organization Reporting of conservation easements. | THE CONSERVATION EASEMENT GENERATES NO REVENUE. EXPENSES RELATED TO THE EASEMENT ARE INCLUDED IN RESTORATION PROGRAM COSTS. THE EASEMENT IS NOT CARRIED AS AN ASSET ON THE ORGANIZATION'S BOOKS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEMBER GALA | NameOfEvent1 |
| Gross Receipts Event1 | 66088 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36193 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29895 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 355 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9911 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 26744 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIRDATHON | NameOfEvent2 |
| Gross Receipts Event2 | 24077 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 24077 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2107 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 90165 | GrossReceiptsTotal |
| Charitable Contributions Total | 36193 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53972 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 355 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9911 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 28851 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39117 | DirectExpenseSummaryEvents |
| Net Income Summary | 14855 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1360 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BID PRICE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 60 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BID PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9069 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | TRADING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRIP/VOUCHER | 11 | 13245 | BID PRICE |
| X | FOOD/WINE | 8 | 950 | BID PRICE |
| X | SERVICES | 8 | 1935 | BID PRICE |
| X | MERCHANDISE | 4 | 570 | BID PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART XI, RECONCILIATION OF NET ASSETS | ORGANIZATION CORRECTED A PRIOR PERIOD ADJUSTMENT IN ORDER TO REFLECT THE ACCURATE BALANCE OF DEFERRED REVENUE. | |
| FORM 990, PART IV, LINES 28A&B | A FORMER DIRECTOR AND A FAMILY MEMBER OF A CURRENT OFFICER HAD A DIRECT BUSINESS RELATIONSHIP WITH THE ORGANIZATION, BUT PAYMENTS FELL BELOW THE AMOUNTS REPORTABLE ON SCHEDULE L. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | INFORMATION IS AVAILABLE UPON REQUEST AND THE ANNUAL TAX RETURN IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR.ORG | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD PRESIDENT IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | A COMPLETE COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings | COMMITTEES REPORT TO THE GOVERNING BODY AND ALL MEETINGS AND ACTIONS OF THE GOVERNING BODY ARE CONTEMPORANEOUSLY DOCUMENTED. | Form 990, Part VI, Line 8 |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE TUCSON AUDUBON SOCIETY IS MADE UP OF MEMBERS WHOSE SOLE REQUIREMENT IS TO PAY DUES IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. | Form 990, Part VI, Line 6 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | FORMER DIRECTORS ELIZABETH PAYNE AND ROBERT MEREDITH ARE MARRIED TO EACH OTHER. | Form 990, Part VI, Line 2 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: EDUCATION - THE ORGANIZATION OFFERS WORKSHOPS, LECTURES, AND OTHER ACTIVITIES TO THE GENERAL PUBLIC RELATED TO BIRDS, BIRDING, AND THE CONSERVATION OF OUR NATURAL ENVIRONMENT. | Form 990, Part III, Line 4d |
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