FRIENDS OF WILDWOOD LAKE NATURE CENTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF WILDWOOD LAKE NATURE CENTER INC (EIN 25-1676210)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-23
- IRS object ID
- 201232369349200603
- 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 | 2012-08-23T09:42:22-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201977693 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miller Dixon Drake PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N 2nd Street | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251676210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Wildwood Lake | BusinessNameLine1 |
| Business Name Line2 | Nature Center Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 7175318187 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Wildwood Way | AddressLine1 |
| City | Harrisburg | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shawn Scott | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-06-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George F Dixon | Name |
| Phone | 7172342250 | Phone |
| Date Prepared | 2012-06-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89683 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 57919 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7073 | ProgramServiceRevenue |
| Membership Dues | 7293 | MembershipDues |
| Investment Income | 929 | InvestmentIncome |
| Gross Sales Of Inventory | 16469 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11672 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4797 | GroProfitLossSalesOfInventory |
| Total Revenue | 78011 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2500 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 27793 | OtherExpensesTotal |
| Total Expenses | 30293 | TotalExpenses |
| Excess Or Deficit For Year | 47718 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 161058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 208776 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161260 | BOY |
| EOY | 208776 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161260 | BOY |
| EOY | 208776 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161058 | BOY |
| EOY | 208776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve/Develop Sanctuary | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To preserve and sensitively develop Wildwood Lake Sanctuary as an environmentally educational and recreational area | DescriptionProgramServiceAccom |
| Program Service Expenses | 30292 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30292 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Mary Lou McDowell | ||||||
| 7682 Forney Way | Harrisburg | PA | 17112 | President | 1 | 0 |
| Art Schiavo | ||||||
| 1648 E Caracas Ave | Hershey | PA | 17033 | V Pres | 1 | 0 |
| Shawn Scott | ||||||
| 1080 Foxianna Road | MIDDLETOWN | PA | 17057 | Treasurer | 1 | 0 |
| Marilyn Dowling | ||||||
| 2132 Sycamore Drive | Harrisburg | PA | 17112 | Secretary | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | true | OrganizationHadUBI |
| Organization Filed990 T | true | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shawn Scott | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 Foxianna Road | AddressLine1 |
| City | MIDDLETOWN | City |
| State | PA | State |
| ZIP Code | 17057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7179445434 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7919 | CurrentTaxYear |
| Total | 115880 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14366 | CurrentTaxYear |
| Total | 60625 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22285 | CurrentTaxYear |
| Total | 176505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 176505 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -117405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -16812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 929 | CurrentTaxYear |
| Total | -85002 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -7754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -9819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4797 | CurrentTaxYear |
| Total | -10656 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -127224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -17341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5726 | CurrentTaxYear |
| Total | -95658 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -100187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28011 | CurrentTaxYear |
| Total | 80847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| ExplanationExplanation |
|---|
| Page 1 Part 1 Line 16 Other Expenses |
| Administrative and Executive |
| Capital Projects |
| Insurance |
| Investment Fees |
| License Fee |
| Membership |
| Natural Resources |
| Photography |
| Postage and Mailing |
| Programs |
| Public Relations |
| Website |
Comments