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← AUDUBON SOCIETY OF WESTERN PENNSYLVANIA INC

Form 990 for tax year 2023

Filed by AUDUBON SOCIETY OF WESTERN PENNSYLVANIA INC.

Totals

Total revenue
$1,674,363
Total expenses
$2,584,833
Contributions and grants received
$679,461
Grants paid
$18,500
Program service revenue
$376,610
Investment income
$44,742
Other revenue
$573,550
Total assets, end of year
$9,383,417
Total liabilities, end of year
$278,186
Net assets or fund balances, end of year
$9,105,231
Program services expenses (Part IX)
$2,344,773
Management and general expenses
$123,930
Fundraising expenses
$116,130
Program service expenses (Part III)
$2,344,773

Program services were 90.7% 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)

    $105,176

  • 1f · All other contributions, gifts and grants

    $574,285

  • 2a · Program service revenue: EDUCATIONAL PROGRAMS

    total $376,610 · related or exempt $376,610

  • 3 · Investment income

    total $44,742 · excluded $44,742

  • 6a · Gross rents

    real property $335,118

  • 6b · Less rental expenses

    real property $145,197

  • 6c · Rental income or loss

    real property $189,921

  • 6d · Net rental income or loss

    total $189,921 · excluded $189,921

  • 10a · Gross sales of inventory

    $736,654

  • 10b · Cost of goods sold

    $353,897

  • 10c · Net income from sales of inventory

    total $382,757 · related or exempt $382,757

  • 11a · Other revenue: MISCELLANEOUS

    total $872 · excluded $872

  • 11e · Other revenue, total

    $872

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,000 · program services $16,000

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 5 · Compensation of officers, directors and key employees

    total $161,549 · program services $80,775 · management and general $40,387 · fundraising $40,387

  • 7 · Other salaries and wages

    total $1,121,888 · program services $1,093,718 · management and general $13,841 · fundraising $14,329

  • 9 · Other employee benefits

    total $121,232 · program services $110,590 · management and general $10,427 · fundraising $215

  • 10 · Payroll taxes

    total $97,637 · program services $86,141 · management and general $8,231 · fundraising $3,265

  • 11c · Fees: accounting

    total $16,450 · management and general $16,450

  • 11g · Fees: other

    total $20,426 · program services $5,045 · management and general $6,681 · fundraising $8,700

  • 12 · Advertising and promotion

    total $43,722 · program services $22,401 · management and general $2,471 · fundraising $18,850

  • 13 · Office expenses

    total $170,060 · program services $139,143 · management and general $17,468 · fundraising $13,449

  • 14 · Information technology

    total $14,477 · program services $6,436 · management and general $1,198 · fundraising $6,843

  • 16 · Occupancy

    total $55,917 · program services $55,917

  • 17 · Travel

    total $9,851 · program services $9,784 · management and general $67

  • 22 · Depreciation, depletion and amortization

    total $381,303 · program services $381,303

  • 23 · Insurance

    total $46,705 · program services $40,097 · management and general $4,380 · fundraising $2,228

  • 24a · Other expenses: MEMBERSHIP/FUNDRAISING

    total $214,719 · program services $214,719

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $44,016 · program services $44,016

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $30,937 · program services $24,837 · management and general $282 · fundraising $5,818

  • 24d · Other expenses: OTHER

    total $6,909 · program services $5,368 · management and general $1,541

  • 24e · All other expenses

    total $8,535 · program services $5,983 · management and general $506 · fundraising $2,046

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $686,414 · end of year $121,768

  • 3 · Pledges and grants receivable

    beginning of year $536,954 · end of year $322,643

  • 4 · Accounts receivable

    beginning of year $131,645 · end of year $158,717

  • 8 · Inventories for sale or use

    beginning of year $133,140 · end of year $145,377

  • 9 · Prepaid expenses and deferred charges

    end of year $12,635

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

    $11,324,388

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

    $3,762,481

  • 10c · Land, buildings and equipment, net

    beginning of year $7,737,355 · end of year $7,561,907

  • 11 · Investments: publicly traded securities

    beginning of year $989,809 · end of year $1,060,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,564 · end of year $196,207

  • 19 · Deferred revenue

    beginning of year $67,159 · end of year $81,979

  • 27 · Net assets without donor restrictions

    beginning of year $8,214,002 · end of year $8,056,886

  • 28 · Net assets with donor restrictions

    beginning of year $1,712,592 · end of year $1,048,345

Mission and programs · 2023

Mission

THE AUDUBON SOCIETY OF WESTERN PENNSYLVANIA'S MISSION IS TO CONNECT THE PEOPLE OF SOUTHWESTERN PENNSYLVANIA TO BIRDS AND NATURE THROUGH OUR PROGRAM, PROJECTS, AND PLACES.

Activities or mission (Part I)

TO CONNECT THE PEOPLE OF SOUTHWESTERN PENNSYLVANIA TO BIRDS AND NATURE THROUGH OUR PROGRAM, PROJECTS, AND PLACES.

  • PROVISION OF ENVIRONMENTAL EDUCATION TO RESIDENTS OF SOUTHWESTERN PENNSYLVANIA AND TO PROVIDE SOCIAL, RECREATIONAL, AND EDUCATIONAL OPPORTUNITIES TO ALL PEOPLE INTERESTED IN THE ENVIRONMENT, BIRDS, AND OTHER FACETS OF NATURE.

    Expenses $1,877,720 · Grants $18,500 · Revenue $347,621

  • THE AUDUBON SOCIETY OF WESTERN PENNSYLVANIA OPERATES NATURE STORES AT MULTIPLE LOCATIONS. THE NATURE STORES MAKE AVAILABLE BIRD AND NATURE-RELATED RESOURCES AND GIFTS TO BOTH MEMBERS AND NON-MEMBERS ALIKE.

    Expenses $125,253 · Revenue $382,757

  • SUCCOP NATURE PARK IS AN ENVIRONMENTAL CENTER AND PARK LOCATED IN BUTLER, PA.THE PROPERTY CONTAINS TWO PONDS, WALKING TRAILS, GARDENS, AND OPEN NATURAL SPACES THAT CAN BE USED FOR A VARIETY OF OUTDOOR ACTIVITIES. BOTH AREAS OFFER A PEACEFUL, COMFORTABLE ATMOSPHERE THAT LENDS ITSELF TO BUSINESS MEETINGS, RETREATS, CLASSES, WEDDINGS, RECEPTIONS, AND ART EXHIBITS.

    Expenses $341,800 · Revenue $28,989

As filed on the 2023 return.

Listed in Part VII

  • Laura Karet

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • James Pashek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joy Dress

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Doug Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Fred Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Grace Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Nancy Magee

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Rohan Ganguli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Burhan Gharaibeh

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jason Davidek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Virginia Lindsay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • John Hilderbrand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Sheryle Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • James Bonner

    EXECUTIVE DIRECTOR

    Total calculated
    $147,431
    From this org
    $127,720
    From related orgs
    $0
    Other
    $19,711
    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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403129349303750

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