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Nonprofiteer
← WICHITA AUDUBON SOCIETY

Form 990 for tax year 2022

Filed by WICHITA AUDUBON SOCIETY.

Totals

Total revenue
$348,209
Total expenses
$133,413
Contributions and grants received
$308,764
Grants paid
$0
Program service revenue
$0
Investment income
$37,084
Other revenue
$2,361
Total assets, end of year
$1,446,880
Total liabilities, end of year
$500
Net assets or fund balances, end of year
$1,446,380
Program services expenses (Part IX)
$133,413
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$133,413

Program services were 100.0% 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

    $3,346

  • 1c · Fundraising events

    $5,707

  • 1f · All other contributions, gifts and grants

    $299,711

  • 3 · Investment income

    total $37,084 · related or exempt $37,084

  • 6a · Gross rents

    real property $640

  • 6c · Rental income or loss

    real property $640

  • 6d · Net rental income or loss

    total $640 · related or exempt $640

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

    $5,707

  • 11a · Other revenue: Donation Box etc

    total $635 · related or exempt $635

  • 11b · Other revenue: Other Misc

    total $975 · related or exempt $975

  • 11c · Other revenue: Bank Interest

    total $111 · related or exempt $111

  • 11e · Other revenue, total

    $1,721

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $45,183 · program services $45,183

  • 8 · Pension plan contributions

    total $1,320 · program services $1,320

  • 9 · Other employee benefits

    total $3,654 · program services $3,654

  • 10 · Payroll taxes

    total $3,456 · program services $3,456

  • 11c · Fees: accounting

    total $1,674 · program services $1,674

  • 11f · Fees: investment management

    total $2,077 · program services $2,077

  • 11g · Fees: other

    total $16,311 · program services $16,311

  • 13 · Office expenses

    total $742 · program services $742

  • 22 · Depreciation, depletion and amortization

    total $22,175 · program services $22,175

  • 23 · Insurance

    total $9,945 · program services $9,945

  • 24a · Other expenses: Repairs and Maintenance

    total $4,343 · program services $4,343

  • 24b · Other expenses: Telephone and Utilities

    total $5,505 · program services $5,505

  • 24c · Other expenses: Printing Other than CNC

    total $2,998 · program services $2,998

  • 24d · Other expenses: Postage Other than CNC

    total $1,079 · program services $1,079

  • 24e · All other expenses

    total $12,951 · program services $12,951

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,972 · end of year -$18,569

  • 2 · Savings and temporary cash investments

    beginning of year $40,525 · end of year $90,635

  • 8 · Inventories for sale or use

    beginning of year $69 · end of year $69

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

    $745,018

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

    $318,835

  • 10c · Land, buildings and equipment, net

    beginning of year $447,694 · end of year $426,183

  • 12 · Investments: other securities

    beginning of year $693,293 · end of year $948,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $652 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $493,978 · end of year $497,818

  • 28 · Net assets with donor restrictions

    beginning of year $693,923 · end of year $948,562

Mission and programs · 2022

Mission

Nature education and conservation through meetings, programs, field trips, newsletters and operation of a nature center. Our naturalist conducts programs for schools, civic organizations, youth groups, and the general public. All activities are free and open to the public.

  • The Wichita Audubon Society, Inc is committed to providing nature education, promoting environmental conservation and encouraging appreciation for the natural world. We have a 230 acre preserve (Chaplin Nature Center), near Arkansas City, KS, which is staffed by a full-time naturalist. The trails through the woods and prairies leading to the sandbars on the Arkansas River are open to the public from sunrise to sunset year round. Our volunteers participate in park clean up projects, Christmas bird counts, environmental advocacy, Earth Day projects and a variety of other activities in support of our chapter and its mission. Virtually, all income and expenses are related to this achievement.

    Expenses $133,413 · Revenue $348,209

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Bruey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nick Stroot

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rod Wedel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Birket

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bob Gress

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Coleman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Housholder

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Kevin Groeneweg

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Barbara Gobbert

    President

    Total calculated
    $0
    Hours/week
    1.5

  • Mark Nolen

    Vice-President

    Total calculated
    $0
    Hours/week
    1.5

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
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202342839349302134

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