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Nonprofiteer
← AUDUBON SOCIETY OF RHODE ISLAND

Form 990 for tax year 2022

Filed by AUDUBON SOCIETY OF RHODE ISLAND.

Totals

Total revenue
$3,130,400
Total expenses
$3,863,148
Contributions and grants received
$2,555,575
Grants paid
$0
Program service revenue
$260,401
Investment income
$159,239
Other revenue
$155,185
Total assets, end of year
$35,104,978
Total liabilities, end of year
$298,422
Net assets or fund balances, end of year
$34,806,556
Program services expenses (Part IX)
$2,749,712
Management and general expenses
$660,252
Fundraising expenses
$453,184
Program service expenses (Part III)
$2,749,712

Program services were 71.2% 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.

  • 1c · Fundraising events

    $26,053

  • 1e · Government grants (contributions)

    $648,969

  • 1f · All other contributions, gifts and grants

    $1,880,553

  • 1g · Noncash contributions included above

    $26,919

  • 2a · Program service revenue: EDUCATIONAL PROGRAMS

    total $230,726 · related or exempt $230,726

  • 2b · Program service revenue: EEC ADMISSIONS

    total $29,675 · related or exempt $29,675

  • 3 · Investment income

    total $37,678 · excluded $37,678

  • 6a · Gross rents

    real property $87,701

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $87,701

  • 6d · Net rental income or loss

    total $87,701 · excluded $87,701

  • 7a · Gross sales of assets other than inventory

    securities $2,983,544 · other assets $36

  • 7b · Less cost or other basis and sales expenses

    securities $2,862,019 · other assets $0

  • 7c · Gain or loss

    securities $121,525 · other assets $36

  • 7d · Net gain or loss

    total $121,561 · excluded $121,561

  • 8a · Fundraising events: gross income

    $19,456

  • 8a · Fundraising events: contributions included on line 1c

    $26,053

  • 8b · Fundraising events: direct expenses

    $3,106

  • 8c · Net income from fundraising events

    total $16,350 · excluded $16,350

  • 10a · Gross sales of inventory

    $93,270

  • 10b · Cost of goods sold

    $69,293

  • 10c · Net income from sales of inventory

    total $23,977 · excluded $23,977

  • 11a · Other revenue: OTHER

    total $27,157 · excluded $27,157

  • 11e · Other revenue, total

    $27,157

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,445 · program services $81,867 · management and general $34,111 · fundraising $20,467

  • 7 · Other salaries and wages

    total $1,714,782 · program services $1,323,510 · management and general $242,541 · fundraising $148,731

  • 8 · Pension plan contributions

    total $36,041 · program services $26,614 · management and general $7,292 · fundraising $2,135

  • 9 · Other employee benefits

    total $242,043 · program services $181,663 · management and general $47,962 · fundraising $12,418

  • 10 · Payroll taxes

    total $149,064 · program services $95,985 · management and general $40,308 · fundraising $12,771

  • 11b · Fees: legal

    total $976 · management and general $976

  • 11c · Fees: accounting

    total $26,027 · management and general $26,027

  • 11f · Fees: investment management

    total $64,694 · management and general $64,694

  • 11g · Fees: other

    total $219,859 · program services $75,656 · management and general $6,600 · fundraising $137,603

  • 12 · Advertising and promotion

    total $20,582 · program services $1,825 · fundraising $18,757

  • 13 · Office expenses

    total $112,755 · program services $22,594 · management and general $24,670 · fundraising $65,491

  • 14 · Information technology

    total $54,708 · program services $4,256 · management and general $34,227 · fundraising $16,225

  • 16 · Occupancy

    total $111,868 · program services $111,868

  • 17 · Travel

    total $37,772 · program services $35,466 · management and general $1,505 · fundraising $801

  • 19 · Conferences, conventions and meetings

    total $13,789 · program services $13,789

  • 22 · Depreciation, depletion and amortization

    total $259,678 · program services $240,202 · management and general $19,476

  • 23 · Insurance

    total $91,722 · program services $70,072 · management and general $21,650

  • 24a · Other expenses: PROGRAM EXPENSES

    total $209,622 · program services $209,432 · management and general $190

  • 24b · Other expenses: WILDLIFE MGT & PROPERTY

    total $169,786 · program services $169,786

  • 24c · Other expenses: OTHER

    total $127,718 · program services $23,855 · management and general $88,006 · fundraising $15,857

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $45,241 · program services $45,241

  • 24e · All other expenses

    total $17,976 · program services $16,031 · management and general $17 · fundraising $1,928

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,365,427 · end of year $1,550,089

  • 3 · Pledges and grants receivable

    beginning of year $191,017 · end of year $146,628

  • 4 · Accounts receivable

    beginning of year $23,893 · end of year $52,207

  • 8 · Inventories for sale or use

    beginning of year $28,785 · end of year $23,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,272 · end of year $29,722

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

    $7,188,451

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

    $4,379,334

  • 10c · Land, buildings and equipment, net

    beginning of year $3,002,718 · end of year $2,809,117

  • 11 · Investments: publicly traded securities

    beginning of year $20,311,110 · end of year $16,004,860

  • 12 · Investments: other securities

    beginning of year $243,873 · end of year $207,734

  • 15 · Other assets

    beginning of year $14,280,918 · end of year $14,280,918

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,893 · end of year $251,733

  • 19 · Deferred revenue

    beginning of year $15,967 · end of year $30,856

  • 25 · Other liabilities

    beginning of year $17,032 · end of year $15,833

  • 27 · Net assets without donor restrictions

    beginning of year $20,068,852 · end of year $15,951,646

  • 28 · Net assets with donor restrictions

    beginning of year $19,171,269 · end of year $18,854,910

Mission and programs · 2022

Mission

THE MISSION OF THE AUDOBON SOCIETY OF RHODE ISLAND IS TO PROTECT BIRDS, OTHER WILDLFE AND THEIR HABITATS THROUGH CONSERVATION, EDUCATION AND ADVOCACY, FOR THE BENEFIT OF PEOPLE AND ALL OTHR LIFE.

  • EDUCATIONAL AND PUBLIC PROGRAMS

    Expenses $576,682 · Revenue $230,726

  • PROPERTIES AND CONSERVATION

    Expenses $858,610

  • ENVIRONMENTAL EDUCATION CENTER

    Expenses $425,939 · Revenue $29,675

  • GRANTS AND CONTRACTS, ADVOCACY, SALE OF PROGRAM MERCHANDISE

    Expenses $888,481

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

Listed in Part VII

  • Owen Heleen

    PRESIDENT (TO 10/22)

    Total calculated
    $0
    Hours/week
    5

  • David Caldwell

    PRESIDENT (AS OF 10/22)

    Total calculated
    $0
    Hours/week
    5

  • David Caldwell

    VICE PRESIDENT (TO 10/22)

    Total calculated
    $0
    Hours/week
    5

  • Ann-Christine Duhaime MD

    VICE PRESIDENT (AS OF 10/22)

    Total calculated
    $0
    Hours/week
    5

  • Patricia Thompson CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ann-Christine Duhaime MD

    SECRETARY (TO 10/22)

    Total calculated
    $0
    Hours/week
    5

  • Terry Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Donald Heitzmann

    SECRETARY (AS OF 10/22)

    Total calculated
    $0
    Hours/week
    5

  • Christian Capizzo Esq

    BOARD MEMBER (TO 10/22)

    Total calculated
    $0
    Hours/week
    1.5

  • Jameson Chace PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Donald Heitzmann

    BOARD MEMBER (TO 10/22)

    Total calculated
    $0
    Hours/week
    1.5

  • Laura Landen PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Emily Murphy Prior Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Thomas Lisi CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Leslie Samayoa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Carol Lynn Trocki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Ivan Colon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Deborah Linnell

    BOARD MEMBER (TO 10/22)

    Total calculated
    $0
    Hours/week
    1.5

  • Michael Viveiros

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Amy Moses Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • David T Riedel Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Olinda L Urizar-Mendez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Emily Westcott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Shawen Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Katherine Burnham

    BOARD MEMBER (AS OF 10/22)

    Total calculated
    $0
    Hours/week
    1.5

  • Kathleen Melbourne

    BOARD MEMBER (AS OF 10/22)

    Total calculated
    $0
    Hours/week
    1.5

  • Stephen Porder

    BOARD MEMBER (AS OF 10/22)

    Total calculated
    $0
    Hours/week
    1.5

  • Lawrence Jf Taft

    EXECUTIVE DIRECTOR

    Total calculated
    $136,445
    From this org
    $111,680
    From related orgs
    $0
    Other
    $24,765
    Hours/week
    40

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349321295

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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