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Nonprofiteer
← GREEN-ROCK AUDUBON SOCIETY INC

Form 990 for tax year 2024

Filed by GREEN-ROCK AUDUBON SOCIETY INC.

Totals

Total revenue
$72,486
Total expenses
$61,698
Contributions and grants received
$39,064
Grants paid
$7,652
Program service revenue
$25,843
Investment income
$7,579
Other revenue
$0
Total assets, end of year
$1,083,341
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,083,341
Program services expenses (Part IX)
$58,717
Management and general expenses
$2,382
Fundraising expenses
$599
Program service expenses (Part III)
$58,717

Program services were 95.2% 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.

  • 1b · Membership dues

    $978

  • 1c · Fundraising events

    $1,612

  • 1d · Related organizations

    $1,290

  • 1e · Government grants (contributions)

    $4,575

  • 1f · All other contributions, gifts and grants

    $30,609

  • 2a · Program service revenue: CONSERVATION LAND RENT

    total $13,860 · related or exempt $13,860

  • 2b · Program service revenue: USDA NRCS

    total $11,540 · related or exempt $11,540

  • 2c · Program service revenue: SALE OF BIRD SEED

    total $443 · related or exempt $443

  • 3 · Investment income

    total $7,579 · excluded $7,579

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

    $1,612

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $652 · program services $652

  • 2 · Grants to domestic individuals

    total $7,000 · program services $7,000

  • 11c · Fees: accounting

    total $1,890 · management and general $1,890

  • 12 · Advertising and promotion

    total $599 · fundraising $599

  • 13 · Office expenses

    total $1,413 · program services $1,205 · management and general $208

  • 17 · Travel

    total $1,012 · program services $1,012

  • 22 · Depreciation, depletion and amortization

    total $1,093 · program services $1,093

  • 23 · Insurance

    total $2,836 · program services $2,552 · management and general $284

  • 24a · Other expenses: HABITAT MGT EXP & LAND COST

    total $40,822 · program services $40,822

  • 24b · Other expenses: QTRLY NEWS LETTER COST

    total $2,114 · program services $2,114

  • 24c · Other expenses: MEMBERSHIPS & DUES

    total $1,375 · program services $1,375

  • 24d · Other expenses: SPEAKER AND PROGRAM FEE

    total $892 · program services $892

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,912 · end of year $25,217

  • 2 · Savings and temporary cash investments

    beginning of year $184,318 · end of year $196,894

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

    $899,920

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

    $38,740

  • 10c · Land, buildings and equipment, net

    beginning of year $862,273 · end of year $861,180

  • 15 · Other assets

    beginning of year $50 · end of year $50

  • 27 · Net assets without donor restrictions

    beginning of year $1,072,553 · end of year $1,083,341

Mission and programs · 2024

Mission

PRESERVATION OF THE HABITAT FOR FISH, BIRDS, AND OTHER WILDLIFE

  • REMOVE INVASIVE PLANT SPECIES FROM SEVERAL PROPERTIES TO RETURN IT TO ITS NATURAL STATE. IN 2022 APPROX 837 HRS WERE SPENT MAINTAINING TRAILS, TORCHING GARLIC MUSTARD PLANTS, APPLYING HERBICIDE, BUILDING BIRD HOUSES AND PLACING THEM, CREATING FIRE BREAKS.

    Expenses $56,603

  • PREPARE QUARTERLY NEWSLETTER AND MAIL TO ALL MEMBERS, LOCAL SCHOOLS, AND ELECTED OFFICIALS. ALSO PUBLIC PROGRAMS ARE SPONSORED IN VARIOUS COMMUNITIES REGARDING CONSERVATION AND ECOLOGY FOR ANIMALS AND LAND USEAGE SCHOLARSHIP FUNDS DISTRIBUTED TO ASSIST HIGHER EDUCATION OF RELATED STUDIES TO ECOLOGICAL WORK.

    Expenses $2,114

As filed on the 2024 return.

Listed in Part VII

  • Fred Faessler

    LAND MGR

    Total calculated
    $0
    Hours/week
    1

  • Steve Reischel

    MEMBER CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Pope

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andrea Short

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Johnson

    ADVOCACY

    Total calculated
    $0
    Hours/week
    1

  • Neil Deupree

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Josh Erdman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cindy Whitehead

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Del Ends

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linn Duesterbeck

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 January 2026
IRS schema version
2024v5.2
Source object
202630269349300323

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