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Nonprofiteer
← FRIENDS OF TRACY AVIARY 09-20-93

Form 990 for tax year 2022

Filed by FRIENDS OF TRACY AVIARY 09-20-93.

Totals

Total revenue
$5,981,498
Total expenses
$4,430,185
Contributions and grants received
$4,522,948
Grants paid
$181,769
Program service revenue
$1,199,264
Investment income
$70,363
Other revenue
$188,923
Total assets, end of year
$13,360,289
Total liabilities, end of year
$816,437
Net assets or fund balances, end of year
$12,543,852
Program services expenses (Part IX)
$4,002,440
Management and general expenses
$249,273
Fundraising expenses
$178,472
Program service expenses (Part III)
$4,002,440

Program services were 90.3% 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.

  • 1e · Government grants (contributions)

    $2,319,618

  • 1f · All other contributions, gifts and grants

    $2,203,330

  • 1g · Noncash contributions included above

    $1,196

  • 2a · Program service revenue: ADMISSION FEES & MEMBERSHIPS

    total $977,263 · related or exempt $977,263

  • 2b · Program service revenue: OTHER GROUNDS REVENUE

    total $172,291 · related or exempt $172,291

  • 2c · Program service revenue: EDUCATION PROGRAM

    total $49,710 · related or exempt $49,710

  • 3 · Investment income

    total $70,363 · related or exempt -$181 · excluded $70,544

  • 8b · Fundraising events: direct expenses

    $46,978

  • 8c · Net income from fundraising events

    total -$46,978 · excluded -$46,978

  • 10a · Gross sales of inventory

    $403,382

  • 10b · Cost of goods sold

    $167,481

  • 10c · Net income from sales of inventory

    total $235,901 · related or exempt $235,901

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $171,778 · program services $171,778

  • 3 · Grants to foreign organizations and individuals

    total $9,991 · program services $9,991

  • 5 · Compensation of officers, directors and key employees

    total $181,198 · program services $126,838 · management and general $27,180 · fundraising $27,180

  • 7 · Other salaries and wages

    total $2,101,076 · program services $1,922,644 · management and general $70,045 · fundraising $108,387

  • 8 · Pension plan contributions

    total $43,380 · program services $38,955 · management and general $1,848 · fundraising $2,577

  • 9 · Other employee benefits

    total $124,274 · program services $111,598 · management and general $5,294 · fundraising $7,382

  • 10 · Payroll taxes

    total $185,799 · program services $166,848 · management and general $7,915 · fundraising $11,036

  • 11c · Fees: accounting

    total $23,999 · management and general $23,999

  • 11g · Fees: other

    total $4,205 · program services $2,332 · fundraising $1,873

  • 12 · Advertising and promotion

    total $178,898 · program services $178,898

  • 13 · Office expenses

    total $18,426 · program services $13,211 · management and general $3,591 · fundraising $1,624

  • 14 · Information technology

    total $121,658 · program services $54,152 · management and general $55,779 · fundraising $11,727

  • 16 · Occupancy

    total $240,386 · program services $223,237 · management and general $17,149

  • 22 · Depreciation, depletion and amortization

    total $423,518 · program services $423,518

  • 23 · Insurance

    total $30,027 · program services $30,027

  • 24a · Other expenses: BIRD EXPENSES

    total $271,675 · program services $271,675

  • 24b · Other expenses: BANK CHARGES

    total $65,182 · program services $48,886 · management and general $16,296

  • 24c · Other expenses: FIELD CONSERVATION

    total $55,484 · program services $55,484

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $54,498 · program services $54,498

  • 24e · All other expenses

    total $124,733 · program services $97,870 · management and general $20,177 · fundraising $6,686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,623,250 · end of year $842,240

  • 2 · Savings and temporary cash investments

    beginning of year $1,439,130 · end of year $2,299,426

  • 4 · Accounts receivable

    beginning of year $85,982 · end of year $58,884

  • 8 · Inventories for sale or use

    beginning of year $34,346 · end of year $29,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,211

  • 10a · Land, buildings and equipment: cost or other basis

    $8,906,341

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,565,750

  • 10c · Land, buildings and equipment, net

    beginning of year $4,764,112 · end of year $4,340,591

  • 11 · Investments: publicly traded securities

    beginning of year $781,166 · end of year $822,112

  • 15 · Other assets

    beginning of year $651,689 · end of year $4,967,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $448,046 · end of year $795,133

  • 19 · Deferred revenue

    beginning of year $14,940 · end of year $21,304

  • 27 · Net assets without donor restrictions

    beginning of year $7,752,955 · end of year $11,529,021

  • 28 · Net assets with donor restrictions

    beginning of year $3,164,945 · end of year $1,014,831

Mission and programs · 2022

Mission

TRACY AVIARY'S MISSION IS TO INSPIRE CARING AND CURIOSITY IN BIRDS AND NATURE THROUGH EDUCATION AND CONSERVATION. THE ORGANIZATION SUCCEEDS IN ACCOMPLISHING ITS MISSION THROUGH EDUCATING TENS OF THOUSANDS OF ONSITE VISITORS AS WELL AS SEVERAL THOUSAND THROUGH OUTREACH EFFORTS. TRACY AVIARY'S BIRD COLLECTION INCLUDES 135 SPECIES REPRESENTED BY 430 INDIVIDUALS.

  • ACCOMPLISHMENTS IN THE PAST YEAR INCLUDE: ATTENDANCE EXCEEDED 155,000 AT THE LIBERTY PARK CAMPUS AND MORE THAN 10,000 AT THE JORDAN RIVER NATURE CENTER FOR THE YEAR, AND GENERATED MORE REVENUE THAN EVER BEFORE. SEVERAL IMPORTANT BIRD SPECIES HATCHED, EDUCATION PROGRAMS CONTINUE TO IMPACT TENS OF THOUSANDS OF PEOPLE, AND WE NOW HAVE CONSERVATION PROGRAMS UNDERWAY AT 12 LOCATIONS.

    Expenses $4,002,440 · Grants $181,769 · Revenue $1,199,264

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim Brown

    EXECUTIVE DI

    Total calculated
    $160,845
    From this org
    $152,250
    From related orgs
    $0
    Other
    $8,595
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,595
    Nontaxable benefits
    not reported
    Filer's total
    $160,845

  • Reza Ahmadi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Victoria Bacon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Barton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alyssha Dairsow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim Dreyfous

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Metta Driscoll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Essuman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Estrada

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Moana Palelei Hoching

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Darris Howe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Emily Leah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Larry Madden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Malooly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kehaulani Vaughn PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Pendergast PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melanie Battistone PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kristin Riker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jared Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202412289349302666

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