Totals
- Total revenue
- $517,061
- Total expenses
- $376,989
- Contributions and grants received
- $375,735
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $141,326
- Other revenue
- $0
- Total assets, end of year
- $10,819,037
- Total liabilities, end of year
- $236,354
- Net assets or fund balances, end of year
- $10,582,683
- Program services expenses (Part IX)
- $322,604
- Management and general expenses
- $54,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $322,604
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$375,735
-
1g · Noncash contributions included above
$159,000
-
3 · Investment income
total $118,201 · excluded $118,201
-
7a · Gross sales of assets other than inventory
securities $5,504,701
-
7b · Less cost or other basis and sales expenses
securities $5,481,576
-
7c · Gain or loss
securities $23,125
-
7d · Net gain or loss
total $23,125 · excluded $23,125
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $11,205 · management and general $11,205
-
11f · Fees: investment management
total $42,863 · management and general $42,863
-
11g · Fees: other
total $34,947 · program services $34,947
-
13 · Office expenses
total $317 · management and general $317
-
16 · Occupancy
total $9,761 · program services $9,761
-
19 · Conferences, conventions and meetings
total $7,500 · program services $7,500
-
21 · Payments to affiliates
total $110,000 · program services $110,000
-
22 · Depreciation, depletion and amortization
total $71,400 · program services $71,400
-
23 · Insurance
total $44,818 · program services $44,818
-
24a · Other expenses: SANCTUARY EXPENSES
total $44,178 · program services $44,178
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,017,211 · end of year $773,200
-
10a · Land, buildings and equipment: cost or other basis
$5,052,804
-
10b · Land, buildings and equipment: accumulated depreciation
$1,709,041
-
10c · Land, buildings and equipment, net
beginning of year $3,256,162 · end of year $3,343,763
-
11 · Investments: publicly traded securities
beginning of year $5,957,547 · end of year $6,702,074
-
17 · Accounts payable and accrued expenses
beginning of year $501 · end of year $1,979
-
25 · Other liabilities
beginning of year $281,250 · end of year $234,375
-
27 · Net assets without donor restrictions
beginning of year $8,408,934 · end of year $9,008,089
-
28 · Net assets with donor restrictions
beginning of year $1,540,235 · end of year $1,574,594
Mission and programs · 2022
Mission
NATURAL RESOURCE PROTECTION THROUGH CONSERVATION OF WILDLIFE, PRESERVATION OF HABITAT, INCLUDING CLEAN AIR AND WATER, AND PRUDENT GROWTH MANAGEMENT FOR SUSTAINED QUALITY OF LIFE.
-
CONSERVATION - THE SOCIETY IS ENGAGED IN THE ADVOCACY ISSUES RELATED TO NATURAL RESOURCE PRESERVATION. WE ALSO PROVIDE ADVICE AND INFORMATION ON REGULATORY MATTERS TO 45 LOCAL INDEPENDENT CHAPTERS. ENVIRONMENTAL EDUCATION - PROVIDE SUPPORT TO 45 CHAPTERS WHO FACILITATE ENVIRONMENTAL EDUCATION THROUGH HUNDREDS OF FIELD PROGRAMS AT THE CENTER FOR BIRD AND PREY. EMPLOYS LESSONS LEARNED FROM REHABILITATING INJURED RAPTORS AND UTILIZES OUR NON-RELEASABLE BIRDS, PROVIDING AN UP-CLOSE VIEW FOR CHILDREN.
Expenses $212,604
-
PAYMENTS TO NATIONAL AUDUBON SOCIETY FOR CONTINUED SUPPORT.
Expenses $110,000
As filed on the 2022 return.
Listed in Part VII
-
JOE AMBROZY
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
SANDY BATCHELOR
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
JAMES BRADY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID COX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BREN CURTIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL FERBER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON FISCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FLANIGAN
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
ANN HARWOOD-NUSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIRSTEN HINES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY KEITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LOIS KELLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY KOCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUD LAIRD
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA LAMMERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE LYNCH
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
TRENT MADDOX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON MAGILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI MCCREE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE NELLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIDA RODRIGUEZ-TASSEFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LAUREN SHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SHERIDAN
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CAROL COLMAN TIMMIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY JEAN YON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE WRAITHMELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333249349300833
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