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Nonprofiteer
← GREEN-ROCK AUDUBON SOCIETY INC

Form 990 for tax year 2022

Filed by GREEN-ROCK AUDUBON SOCIETY INC.

Totals

Total revenue
$62,422
Total expenses
$38,215
Contributions and grants received
$36,015
Grants paid
$9,400
Program service revenue
$20,689
Investment income
$61
Other revenue
$5,657
Total assets, end of year
$1,050,717
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,050,717
Program services expenses (Part IX)
$36,436
Management and general expenses
$1,779
Fundraising expenses
$0
Program service expenses (Part III)
$36,436

Program services were 95.3% 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.

  • 1b · Membership dues

    $754

  • 1d · Related organizations

    $1,290

  • 1e · Government grants (contributions)

    $1,500

  • 1f · All other contributions, gifts and grants

    $32,471

  • 2a · Program service revenue: CONSERVATION LAND RENT

    total $15,600 · related or exempt $15,600

  • 2b · Program service revenue: USDA NRCS

    total $5,089 · related or exempt $5,089

  • 3 · Investment income

    total $61 · excluded $61

  • 11a · Other revenue: NON PROGRAM SALES

    total $5,657 · related or exempt $5,657

  • 11e · Other revenue, total

    $5,657

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,400 · program services $9,400

  • 11c · Fees: accounting

    total $1,450 · management and general $1,450

  • 12 · Advertising and promotion

    total $439 · program services $439

  • 13 · Office expenses

    total $759 · program services $759

  • 22 · Depreciation, depletion and amortization

    total $3,477 · program services $3,477

  • 23 · Insurance

    total $2,228 · program services $2,005 · management and general $223

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

    total $16,891 · program services $16,891

  • 24b · Other expenses: QTRLY NEWS LETTER COST

    total $707 · program services $707

  • 24c · Other expenses: MEMBERSHIPS & DUES

    total $2,025 · program services $2,025

  • 24d · Other expenses: SPEAKER AND PROGRAM FEE

    total $733 · program services $733

  • 24e · All other expenses

    total $106 · management and general $106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,608 · end of year $23,985

  • 2 · Savings and temporary cash investments

    beginning of year $22,924 · end of year $162,056

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

    $899,920

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

    $35,294

  • 10c · Land, buildings and equipment, net

    beginning of year $1,277,025 · end of year $864,626

  • 15 · Other assets

    beginning of year $50 · end of year $50

  • 27 · Net assets without donor restrictions

    beginning of year $1,430,702 · end of year $1,050,217

  • 28 · Net assets with donor restrictions

    beginning of year $11,905 · end of year $500

Mission and programs · 2022

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 $26,329

  • 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 $10,107

As filed on the 2022 return.

Listed in Part VII

  • Dan Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Johnson

    ADVOCACY

    Total calculated
    $0
    Hours/week
    1

  • Fred Faessler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Vacantt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Neil Deupree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Reischel

    MEMBER CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Victor Illichmann

    LAND MGR

    Total calculated
    $0
    Hours/week
    1

  • Neil Deupree

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joni Denker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vacant

    VICE PRESIDENT

    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
2022
Filed
8 January 2024
IRS schema version
2022v5.0
Source object
202440369349301354

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