Totals
- Total revenue
- $1,729,535
- Total expenses
- $1,897,558
- Contributions and grants received
- $1,341,269
- Grants paid
- $0
- Program service revenue
- $219,669
- Investment income
- $138,800
- Other revenue
- $29,797
- Total assets, end of year
- $7,569,743
- Total liabilities, end of year
- $193,840
- Net assets or fund balances, end of year
- $7,375,903
- Program services expenses (Part IX)
- $1,452,721
- Management and general expenses
- $238,342
- Fundraising expenses
- $206,495
- Program service expenses (Part III)
- $1,452,721
Program services were 76.6% 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.
-
1b · Membership dues
$62,663
-
1f · All other contributions, gifts and grants
$1,278,606
-
2a · Program service revenue: Bird Festival
total $219,669 · related or exempt $219,669
-
3 · Investment income
total $138,800 · excluded $138,800
-
11a · Other revenue: Miscellaneous
total $29,797 · related or exempt $29,797
-
11e · Other revenue, total
$29,797
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,981 · program services $47,943 · management and general $27,396 · fundraising $61,642
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $835,268 · program services $636,753 · management and general $135,177 · fundraising $63,338
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $106,523 · program services $80,493 · management and general $13,874 · fundraising $12,156
-
10 · Payroll taxes
total $78,355 · program services $49,429 · management and general $13,083 · fundraising $15,843
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,551 · program services $16,551
-
11c · Fees: accounting
total $45,960 · program services $35,849 · management and general $5,515 · fundraising $4,596
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $147,135 · program services $129,623 · management and general $12,000 · fundraising $5,512
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $89,551 · program services $82,074 · management and general $6,002 · fundraising $1,475
-
14 · Information technology
total $8,153 · program services $4,161 · management and general $731 · fundraising $3,261
-
15 · Royalties
total $0
-
16 · Occupancy
total $95,949 · program services $66,568 · management and general $14,528 · fundraising $14,853
-
17 · Travel
total $17,280 · program services $15,160 · management and general $1,211 · fundraising $909
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,067 · program services $20,166 · management and general $451 · fundraising $450
-
23 · Insurance
total $15,571 · program services $12,932 · management and general $792 · fundraising $1,847
-
24a · Other expenses: Programs Expenses
total $211,286 · program services $211,286
-
24b · Other expenses: Development - Volunteers Donors
total $16,373 · management and general $4,538 · fundraising $11,835
-
24c · Other expenses: Newsletter
total $13,753 · program services $8,940 · management and general $688 · fundraising $4,125
-
24d · Other expenses: Repairs Maintenance
total $25,774 · program services $22,912 · management and general $1,272 · fundraising $1,590
-
24e · All other expenses
total $16,028 · program services $11,881 · management and general $1,084 · fundraising $3,063
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,634 · end of year $101,483
-
2 · Savings and temporary cash investments
beginning of year $919,256 · end of year $1,012,069
-
4 · Accounts receivable
beginning of year $337,616 · end of year $218,333
-
9 · Prepaid expenses and deferred charges
beginning of year $31,660 · end of year $34,202
-
10a · Land, buildings and equipment: cost or other basis
$1,625,715
-
10b · Land, buildings and equipment: accumulated depreciation
$321,867
-
10c · Land, buildings and equipment, net
beginning of year $1,279,722 · end of year $1,303,848
-
12 · Investments: other securities
beginning of year $3,998,700 · end of year $4,398,785
-
15 · Other assets
beginning of year $528,794 · end of year $501,023
-
17 · Accounts payable and accrued expenses
beginning of year $95,594 · end of year $109,621
-
19 · Deferred revenue
beginning of year $16,700
-
25 · Other liabilities
beginning of year $132,893 · end of year $84,219
-
27 · Net assets without donor restrictions
beginning of year $2,139,765 · end of year $2,366,802
-
28 · Net assets with donor restrictions
beginning of year $4,894,430 · end of year $5,009,101
Mission and programs · 2023
Mission
Fostering the protection of birds and other wildlife through education and research. Advocating for a cleaner and healthier environment.
-
Fee Based - See Schedule O
Expenses $271,730
-
Sanctuaries - See Schedule O
Expenses $268,645
-
Grants - See Schedule O
Expenses $912,346
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Travis Kemnitz
Executive Director
- Total calculated
- $136,981
- From this org
- $136,981
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eowyn Bates
President
- Total calculated
- $0
- Hours/week
- 1
-
Lesley Handa
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ruth York
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Chaddock
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Stump
Past Board President
- Total calculated
- $0
- Hours/week
- 1
-
Vickie Church
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandeep Dhar
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sally Kaufman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Padma Jagannathan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Connie Jamison
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Nickel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Peugh
Member
- Total calculated
- $0
- Hours/week
- 1
-
Muriel Spooner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tammah Watts
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413549349300331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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