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Nonprofiteer
← PASADENA AUDUBON SOCIETY

Form 990 for tax year 2022

Filed by PASADENA AUDUBON SOCIETY.

Totals

Total revenue
$211,990
Total expenses
$241,554
Contributions and grants received
$117,366
Grants paid
$13,300
Program service revenue
$16,337
Investment income
$63,979
Other revenue
$14,308
Total assets, end of year
$922,502
Total liabilities, end of year
$56
Net assets or fund balances, end of year
$922,446
Program services expenses (Part IX)
$181,151
Management and general expenses
$60,403
Fundraising expenses
$0
Program service expenses (Part III)
$181,151

Program services were 75.0% 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

    $15,667

  • 1f · All other contributions, gifts and grants

    $101,699

  • 2a · Program service revenue: CLASSES AND TRAINING

    total $16,337 · related or exempt $16,337

  • 3 · Investment income

    total $32,910 · excluded $32,910

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $106,735

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

    securities $75,666

  • 7c · Gain or loss

    securities $31,069

  • 7d · Net gain or loss

    total $31,069 · related or exempt $31,069

  • 8a · Fundraising events: gross income

    $24,149

  • 8b · Fundraising events: direct expenses

    $9,841

  • 8c · Net income from fundraising events

    total $14,308

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $13,300 · program services $13,300

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $79,939 · program services $59,954 · management and general $19,985

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $31,612 · program services $29,287 · management and general $2,325

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $9,450 · program services $7,560 · management and general $1,890

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $13,070 · management and general $13,070

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,104 · management and general $1,104

  • 12 · Advertising and promotion

    total $4,774 · management and general $4,774

  • 13 · Office expenses

    total $3,490 · management and general $3,490

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,076 · management and general $2,076

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $9,313 · program services $6,624 · management and general $2,689

  • 24a · Other expenses: PROGRAMS - EDUCATION

    total $26,032 · program services $26,032

  • 24b · Other expenses: NEWSLETTER

    total $12,920 · program services $12,920

  • 24c · Other expenses: PROGRAMS - BIRDING

    total $12,225 · program services $12,225

  • 24d · Other expenses: BANK CHARGES

    total $8,838 · management and general $8,838

  • 24e · All other expenses

    total $13,411 · program services $13,249 · management and general $162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,884 · end of year $27,925

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $5,424 · end of year $9,157

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $2,475

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $918,440 · end of year $882,945

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    end of year $56

  • 27 · Net assets without donor restrictions

    beginning of year $939,361 · end of year $917,015

  • 28 · Net assets with donor restrictions

    beginning of year $5,387 · end of year $5,431

Mission and programs · 2022

Mission

TO BRING THE EXCITEMENT OF BIRDS TO OUR COMMUNITY THROUGH BIRDING, EDUCATION, AND THE CONSERVATION OF BIRD HABITATS.

  • THE CITY OF PASADENA, THE CROWN OF THE VALLEY IN THE LOCAL INDIAN DIALECT, IS LOCATED IN THE FOOTHILLS OF THE SAN GABRIEL MOUNTAINS. NEARBY BIRDING HABITATS INCLUDE MONTANE FOREST, OAK WOODLAND, CHAPARRAL, RIPARIAN WOODLAND AND COASTAL SAGE SCRUB. PASADENA AUDUBON SOCIETY SERVES THE COMMUNITIES OF ALHAMBRA, ALTADENA, ARCADIA, AZUSA, DUARTE, EL MONTE, LA CANADA, MONTEREY PARK, MONROVIA, MONTROSE, PASADENA, ROSEMEAD, SAN GABRIEL, SAN MARINO, SIERRA MADRE, SOUTH PASADENA, AND TEMPLE CITY. PASADENA AUDUBON SOCIETY PROVIDES GRANTS AND SCHOLARSHIP PROGRAMS FOR RESEARCH AND PROJECTS TO COLLECT DATA ON BIRDS, HABITAT CONSERVATION, AND EDUCATION. DONATIONS ARE ALSO PROVIDED TO VARIOUS ORGANIZATIONS TO FUND PROGRAMS AND PROJECTS FOR YOUTH, AND TO SAVE, RESTORE, CLEAN, AND PROTECT WILDLIFE HABITATS.

    Expenses $181,151 · Revenue $16,337

As filed on the 2022 return.

Listed in Part VII

  • Lois Brunet

    Executive Dir.

    Total calculated
    $79,939
    From this org
    $79,939
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jamie Cho

    Director

    Total calculated
    $0
    Hours/week
    1
  • Corey Husic

    Director

    Total calculated
    $0
    Hours/week
    1
  • Deborah Tammearu

    Director

    Total calculated
    $0
    Hours/week
    1
  • Carl Matthies

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jane Glicksman

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Luke Tiller

    President

    Total calculated
    $0
    Hours/week
    1
  • Chris Spurgeon

    Director

    Total calculated
    $0
    Hours/week
    1
  • Gary Breaux

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Ashwin Sivakumar

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sok Tng

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dave Weeshoff

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2024
IRS schema version
2022v5.0
Source object
202401109349301230

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