FRIENDS OF SAGUARO NATIONAL PARK INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SAGUARO NATIONAL PARK INC (EIN 86-0842503)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201102209349200025
- 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 | 2011-08-08T11:42:06-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 E Fort Lowell Road Suite 105 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 857318998 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | 42503 | Name |
| Title | President | Title |
| Phone | 5207338610 | Phone |
| Date Signed | 2011-08-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT R MEYER CPA | Name |
| Phone | 5208813734 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | fosnpfriendsofsaguaroorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 181335 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 102899 | ContributionsGiftsGrantsEtc |
| Membership Dues | 34206 | MembershipDues |
| Investment Income | 9341 | InvestmentIncome |
| Fundraising Gross Income | 30406 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9666 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20740 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 4483 | OtherRevenueTotal |
| Total Revenue | 171669 | TotalRevenue |
| Grants And Similar Amounts Paid | 56870 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 60104 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4869 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 19913 | PrintingPublicationsPostage |
| Other Expenses Total | 24611 | OtherExpensesTotal |
| Total Expenses | 169367 | TotalExpenses |
| Excess Or Deficit For Year | 2302 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 252174 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 254476 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189118 | BOY |
| EOY | 185279 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72055 | BOY |
| EOY | 80279 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261173 | BOY |
| EOY | 265558 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8999 | BOY |
| EOY | 11082 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252174 | BOY |
| EOY | 254476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide support for Saguaro National Pk | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided supplemental financial and volunteer support of Saguaro Nastional Parks activities | DescriptionProgramServiceAccom |
| Grants And Allocations | 56870 | GrantsAndAllocations |
| Program Service Expenses | 87747 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87747 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Erik Bakken | ||||||||
| PO Box 18998 | Tucson | AZ | 857318998 | President | 3 | 0 | 0 | 0 |
| David Hamra | ||||||||
| PO Box 18998 | Tucson | AZ | 857318998 | Director | 1 | 0 | 0 | 0 |
| Lisa Harris | ||||||||
| PO Box 18998 | Tucson | AZ | 857318998 | Director | 1 | 0 | 0 | 0 |
| Chris Helms | ||||||||
| PO Box 18998 | Tucson | AZ | 857318998 | Vice President | 1 | 0 | 0 | 0 |
| Libby Howell | ||||||||
| PO Box 18998 | Tucson | AZ | 857318998 | Director | 1 | 0 | 0 | 0 |
| Jim Kiser | ||||||||
| PO Box 18998 | Tucson | AZ | 857318998 | Director | 1 | 0 | 0 | 0 |
| Lynsey Miller | ||||||||
| PO Box 18998 | Tucson | AZ | 857318998 | Director | 1 | 0 | 0 | 0 |
| Sam Negri | ||||||||
| PO Box 18998 | Tucson | AZ | 857318998 | Director | 1 | 0 | 0 | 0 |
| Matthew Skowron | ||||||||
| PO Box 18998 | Tucson | AZ | 857318998 | Treasurer | 1 | 0 | 0 | 0 |
| Louise Spears | ||||||||
| PO Box 18998 | Tucson | AZ | 857318998 | Secretary | 1 | 0 | 0 | 0 |
| Virginia Van Der Veer | ||||||||
| PO Box 18998 | Tucson | AZ | 857318998 | Director | 1 | 0 | 0 | 0 |
| Debbie Colodner | ||||||||
| PO Box 18998 | Tucson | AZ | 857318998 | Director | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Newtson | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18998 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857318998 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5207338610 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137105 | CurrentTaxYear |
| Total | 682303 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137105 | CurrentTaxYear |
| Total | 682303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 278938 | AmountsSubstContributorsTotal |
| Public Support Total170 | 403365 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9341 | CurrentTaxYear |
| Total | 44721 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4483 | CurrentTaxYear |
| Total | 6844 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 733868 | TotalSupport |
| Gross Receipts From Admissions Etc | 57049 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57080 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual dinne | NameOfEvent1 |
| Gross Receipts Event1 | 30406 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30406 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9666 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 30406 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30406 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9666 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 9666 | DirectExpenseSummaryEvents |
| Net Income Summary | 20740 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Vending machine commissions 4483 |
| 02. List of grants and similar amounts paid (Part I, line 10) | Activity Program support Grantee Saguaro National Park Address 2700 N Kinney Tucson AZ 85743 Relationship Donee Amount 56870 |
| 03. Description of other expenses (Part I, line 16) | Description Amount Depreciation 352 Capacity building 12447 Bank and CC fees 993 Meetings and retreat 1084 Office 4214 Insurance 1830 Telecommunications 1033 Miscellaneous 2658 |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Prepaid insurance 1118 1120 Investments- mutual funds 67891 76855 Accounts receivable 1185 795 Depreciable assets net 1861 1509 |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accounts payable 8999 11082 0 0 0 0 0 0 |
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