STRATEGY STUDIO / PUBLIC DATA EXPLORER

PELICAN ISLAND AUDUBON SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PELICAN ISLAND AUDUBON SOCIETY INC (EIN 59-6197617)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349319210
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T20:13:20-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832822870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOFF & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11940 10TH AVE STE C-1AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32960ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596197617EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PELICAN ISLAND AUDUBON SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPELIBusinessNameControlTxt
Phone7725673520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1833AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329611833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN T GOFFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7725625611PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastGOFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN T GOFFPreparerPersonNm
PTINP01350244PTIN
Phone7725625611PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1833AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329611833ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$498,720GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPELICANISLANDAUDUBON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$219,811PYContributionsGrantsAmt
CY Contributions Grants$269,257CYContributionsGrantsAmt
PY Program Service Revenue$48,569PYProgramServiceRevenueAmt
CY Program Service Revenue$137,052CYProgramServiceRevenueAmt
PY Investment Income$762PYInvestmentIncomeAmt
CY Investment Income$6,712CYInvestmentIncomeAmt
PY Other Revenue$8,398PYOtherRevenueAmt
CY Other Revenue$47,162CYOtherRevenueAmt
PY Total Revenue$277,540PYTotalRevenueAmt
CY Total Revenue$460,183CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$139,343PYOtherExpensesAmt
CY Other Expenses$134,477CYOtherExpensesAmt
PY Total Expenses$198,816PYTotalExpensesAmt
CY Total Expenses$269,609CYTotalExpensesAmt
PY Revenues Less Expenses$78,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$190,574CYRevenuesLessExpensesAmt
Total Assets BOY$1,294,459TotalAssetsBOYAmt
Total Assets EOY$1,507,401TotalAssetsEOYAmt
Total Liabilities BOY$715TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,293,744NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,504,622NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$86,654ExpenseAmt
Revenue$117,757RevenueAmt
DescAUDUBON ADVOCATES, OUR AFTER SCHOOL PROGRAM AT AUDUBON HOUSE: ON A LIMITED BUDGET, WE PROVIDED AN EXCEPTIONAL AFTER SCHOOL PROGRAM FOR 104 5TH GRADE STUDENTS FROM FOUR UNDERSERVED SOUTH COUNTY SCHOOLS. EACH STUDENT LEARNED, IN 13 TWO-AND-A-HALF HOUR CLASSES ABOUT STORM AND WASTEWATER POLLUTION, BIRDS, AND OTHER ECOLOGICAL TOPICS BY KAYAKING IN THE INDIAN RIVER LAGOON, VISITING SEBASTIAN INLET STATE PARK, EGRET MARSH, AND THE INDIAN RIVER COUNTY WEST WASTEWATER TREATMENT FACILITY, AND BY WALKING THE COUNTY'S VARIOUS SCRUB, HAMMOCK, AND WETLANDS HABITATS. WE RECEIVED GRANTS FROM THE JOHNS ISLAND COMMUNITY SERVICE LEAGUE, INDIAN RIVER COUNTY CHILDRENS SERVICE ADVISORY COUNCIL AND HEAD, HEART, AND HANDS OF INDIAN RIVER CLUB TO OPERATE THE PROGRAM, AND WE RAISED DONATIONS FROM COMMUNITY SUPPORTERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,737ExpenseAmt
DescPLANTING 100,000 TREES FOR LIFE: WE HAVE INSTALLED A GREENHOUSE, COLLECTED THOUSANDS OF ACORNS AND HAVE OVER 4,100 ACORNS THAT HAVE STARTED TO GERMINATE AND BEING PUT INTO ONE GALLON POTS. MANY ORGANIZATIONS AND IRC SCHOOLS HAVE SIGNED ON AS PARTNERS: UF/IFAS IRC EXTENSION OFFICE, OCEAN RESEARCH CONSERVATION ASSOCIATION, IRC SCHOOL DISTRICT, INDIAN RIVER LAND TRUST (IRLT), PETERSON'S FARMS, SEBASTIAN RIVER FARMS, CHERRY LAKE FARM, ARBOR DAY FOUNDATION, DIGG GARDENS, ESTUARINE, COASTAL & OCEAN SCIENCE, INC., FLORIDA RESEARCH CENTER, IRC HEALTH DEPARTMENT, CITY OF VERO BEACH GIS DIVISION (EACH TREE PLANTED WILL BE PLACED ON A GPS MAP.), CULTURAL COUNCIL OF IRC, INDIAN RIVER NEIGHBORHOOD ASSOCIATION, VERO BEACH ELEMENTARY, INDIAN RIVER ACADEMY, CITRUS ELEMENTARY AND GLENDALE ELEMENTARY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,009ExpenseAmt
Revenue$16,540RevenueAmt
DescPELICAN ISLAND AUDUBON SOCIETY PRESENTED OUR TRANSFORMING LANDSCAPES FOR A SUSTAINABLE FUTURE CONFERENCE TO PROVIDE INFORMATION TO RESIDENTS, BUSINESSES, HOMEOWNERS ASSOCIATIONS, AND GOVERNMENTAL ENTITIES WITH INFORMATION ON THE IMPORTANCE OF PLANTING NATIVE PLANTS AND REDUCING FERTILIZER AND PESTICIDE USE FOR THE HEALTH OF OUR ENVIRONMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$45,860ExpenseAmt
Revenue$3,155RevenueAmt
DescPELIGRAM, OUR MONTHLY PIAS NEWSLETTER (BOTH PRINTED AND ELECTRONIC), FEATURES MONTHLY ARTICLES ON NATIVE PLANTS, EXPERIENCES IN NATURE, ADVOCACY AND ARTICLES ON PUBLIC POLICY, LOCAL INTEREST, AND THE FLORIDA BIRD PHOTO OF THE MONTH ESSAY WITH AN OUTSTANDING PHOTOGRAPH SUBMITTED BY THE PUBLIC. THIS BIRD PHOTO AND ESSAY IS ALSO PUBLISHED MONTHLY IN OUR LOCAL NEWSPAPER, THE PRESS JOURNAL. ALL ARTICLES HAVE SIGNIFICANT EDUCATIONAL MESSAGES ABOUT BIRDS, NATURE AND CONSERVATION, AND THEY ADVERTISE OUR CHAPTER TO THE PUBLIC, ESPECIALLY TO PHOTOGRAPHERS.PIAS WEBSITE: HTTP://WWW.PELICANISLANDAUDUBON.ORG PROVIDES EDUCATION AND CONSERVATION INFORMATION VIA VIDEOS TO OUR MEMBERS AND THE COMMUNITY ON BASIC BIRDING, EBIRD, AND THE PELICAN ISLAND NWR, AS WELL AS INFORMATION ABOUT OUR INITIATIVES AND PROJECTS AND HOW PEOPLE CAN GET INVOLVED. PELICAN ISLAND AUDUBON SOCIETY INC HAS HELD A CONSERVATION EASEMENT ON MARTHA WININGER PARK AND ADJACENT PROPERTIES WHICH WERE PURCHASED THROUGH FUNDRAISING AND ADVOCACY BY STUDENTS OF PELICAN ISLAND ELEMENTARY SCHOOL TO PROTECT RESIDENT FLORIDA SCRUB JAYS. IN THE PREVIOUS FISCAL YEAR, PELICAN ISLAND AUDUBON SOCIETY REQUESTED AND RECEIVED SUPPORT FROM THE PUBLIC TO REPAIR AND REPLACE FENCING AND INFORMATIONAL KIOSKS AND TO RESTORE AND IMPROVE TRAILS WHICH WERE CREATED FOR THE USE OF PELICAN ISLAND ELEMENTARY SCHOOL TEACHERS AND STUDENTS. IN THIS FISCAL YEAR, PELICAN ISLAND AUDUBON SOCIETY ENGAGED A CONTRACTOR WHO HAS DONE OUTSTANDING WORK.FIELD TRIPS AND MONTHLY MEETINGS. PIAS SPONSORED BIRDING FIELD TRIPS AND MONTHLY EDUCATIONAL MEETINGS WITH DIFFERENT SPEAKERS IN TWO CITIES - SEBASTIAN AND VERO BEACH - TO EXPAND OUR EDUCATIONAL EFFORTS TO THE WHOLE COUNTY. ATTENDANCE VARIED FROM 40-110 FOR EACH MONTHLY MEETING, AND 15-40 PEOPLE JOINED EACH OF THE FIELD TRIPS. WE ALSO PARTICIPATE IN OUR LOCAL CHRISTMAS BIRD AND GREAT BACKYARD BIRD COUNTS. EAGLE WATCH. PIAS MEMBER LEADS THE PROGRAM TO MONITOR NESTING BALD EAGLES IN INDIAN RIVER COUNTY WITH ADDITIONAL PIAS MEMBERS CONTRIBUTING TO THE EFFORT. ANNUAL AWARDS. TO ENCOURAGE EXCELLENCE, PIAS GAVE DIFFERENT AWARDS TO TWENTY-FIVE MEMBERS OF THE COMMUNITY AND OUR CHAPTER, IN THE AREAS OF OUTSTANDING CONSERVATIONIST, EDUCATOR, ENVIRONMENTAL CITIZEN, JOURNALIST, LANDSCAPER, AND GENEROSITY OF TIME & MONEY.PIAS NATURE LIBRARY. TWO PIAS BOARD MEMBERS WITH MEMBER SUPPORT HAVE TRANSFERED OUR 1,500-VOLUME LIBRARY TO THE AUDUBON HOUSE AND ARE CONTINUING TO COMPUTERIZE THE COLLECTION SO THE PUBLIC MAY ACCESS IT MORE EASILY ON A COMPUTER IN OUR AUDUBON HOUSE BUILDING.SPOONBILL WATCH: TWO ROOKERY ISLANDS AT THE STICK MARSH RESERVOIR WERE DECLARED A CRITICAL WILDLIFE AREA BY THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION. THE DESIGNATION HAS HELPED TO PROVIDE A SAFE PLACE FOR SPOONBILLS AND MANY OTHER NESTING BIRD SPECIES WITHOUT DISTURBANCE. CITIZEN SCIENCE VOLUNTEERS TRACKED ROSEATE SPOONBILLS, LED BY DR. DAVID COX AND DR. BILL LOFTUS.OSPREY WATCH: BLUE CYPRESS LAKE IN INDIAN RIVER COUNTY FORMS THE HEADWATERS OF THE ST. JOHN'S RIVER AND HAS THE HIGHEST NESTING DENSITY OF OSPREY IN THE WORLD. SUCCESSFUL SURVEYS OF OSPREYS AND OTHER BIRD NESTS WERE CONDUCTED ON BLUE CYPRESS LAKE AS PART OF THIS CITIZEN-SCIENCE PROJECT THAT WE CONDUCT EACH YEAR. WE ALSO PERFORMED GEO-MAPPING OF THE GPS DATA TO VISUALLY DISPLAY THE NESTS ON AN AERIAL PHOTO OF THE LAKE. THIS DATA WILL BE INVALUABLE AS WE CONTINUE ON-GOING YEARLY SURVEYS WITH ADDITIONAL FUNDING. LOCAL NEWSPAPER COVERAGE INFORMED THE PUBLIC OF THIS AMAZING LOCAL RESOURCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,860TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,155TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$146,260TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN GOFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7725625611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11940 10TH AVE STE CAddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32960ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GRAHAM COX PH D
DIRECTOR10.00Yes (X)$0$0$0
NANCY IRVIN
DIRECTOR5.00Yes (X)$0$0$0
BILL LOFTUS PH D
DIRECTOR5.00Yes (X)$0$0$0
TINA MARCHESE
DIRECTOR5.00Yes (X)$0$0$0
BONNIE SWANSON
DIRECTOR5.00Yes (X)$0$0$0
SUSAN LOVELACE
DIRECTOR5.00Yes (X)$0$0$0
STEVE PALMQUIST
DIRECTOR5.00Yes (X)$0$0$0
RICKY RAY
DIRECTOR5.00Yes (X)$0$0$0
ALBERT ALLEY
DIRECTOR5.00Yes (X)$0$0$0
FRED POSTON
2ND VICE PRESIDENT5.00Yes (X)$0$0$0
HADI SHALHOUB
DIRECTOR5.00Yes (X)$0$0$0
RICHARD BAKER PH D
PRESIDENT40.00$0$0$0Yes (X)
DARLENE HALLIDAY
RECORDING SECRETARY5.00$0$0$0Yes (X)
STEPHEN T GOFF
TREASURER5.00$0$0$0Yes (X)
BILL HALLIDAY
1ST VICE PRESIDENT5.00$0$0$0Yes (X)
GEORGE GLENN JR
CORRESPONDING SECRETARY5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$12,370MembershipDuesAmt
All Other Contributions$256,887AllOtherContributionsAmt
Total Contributions$269,257TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUDUBON ADVOCATES611600$109,387$109,387
TRANSFORMING LANDSCAPE611600$16,540$16,540
SPRING & SUMMER CAMPS611600$8,370$8,370
BEGINNING BIRDWATCHING713990$2,755$2,755
FieldValueIRS element (for citing)
Total Program Service Revenue$137,052TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,712TotalRevenueColumnAmt
Exclusion$6,712ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,817FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,810FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,007TotalRevenueColumnAmt
Exclusion$35,007ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$23,482GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,727CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,755TotalRevenueColumnAmt
Exclusion$11,755ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHOME SCHOOL INCOMEDesc
Business611600BusinessCd
Total Revenue Column$400TotalRevenueColumnAmt
Related Or Exempt Func Income$400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,183TotalRevenueColumnAmt
Related Or Exempt Func Income$137,452RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,474ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$125,529TotalAmt
Program Services$49,845ProgramServicesAmt
Management And General$75,684ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,603TotalAmt
Program Services$3,813ProgramServicesAmt
Management And General$5,790ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,900TotalAmt
Program Services$2,900ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,190TotalAmt
Program Services$13,190ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,384TotalAmt
Program Services$2,135ProgramServicesAmt
Management And General$249ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,596TotalAmt
Program Services$1,747ProgramServicesAmt
Management And General$3,849ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,624TotalAmt
Program Services$9,169ProgramServicesAmt
Management And General$3,455ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,044TotalAmt
Program Services$2,044ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,615TotalAmt
Program Services$2,294ProgramServicesAmt
Management And General$14,321ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,977TotalAmt
Program Services$6,285ProgramServicesAmt
Management And General$6,692ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES/BOOKS/EDUCATIO$17,639$17,639
DONATIONS TO OTHER ORGA$15,115$13,000$2,115
FOOD & SNACKS$6,811$6,811
TRANSPORTATION EXPENSES$5,956$5,956

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,626TotalAmt
Program Services$9,432ProgramServicesAmt
Management And General$11,194ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$269,609TotalAmt
Program Services$146,260ProgramServicesAmt
Management And General$123,349ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$229,619BOYAmt
EOY$265,909EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$266,386BOYAmt
EOY$347,123EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,910BOYAmt
EOY$25,268EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,606BOYAmt
EOY$3,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$670,031LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$163,053LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$518,944BOYAmt
EOY$506,978EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$183,613BOYAmt
EOY$293,332EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$65,381BOYAmt
EOY$65,381EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,294,459BOYAmt
EOY$1,507,401EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$715BOYAmt
EOY$2,779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$715BOYAmt
EOY$2,779EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,293,744BOYAmt
EOY$1,504,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,293,744BOYAmt
EOY$1,504,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,294,459BOYAmt
EOY$1,507,401EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$190,574ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,932NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$16,372PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,811CurrentTaxYearMinus1YearAmt
Current Tax Year$269,257CurrentTaxYearAmt
Total$1,189,126TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,967CurrentTaxYearMinus1YearAmt
Current Tax Year$137,052CurrentTaxYearAmt
Total$380,853TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,778CurrentTaxYearMinus1YearAmt
Current Tax Year$406,309CurrentTaxYearAmt
Total$1,569,979TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,569,979PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762CurrentTaxYearMinus1YearAmt
Current Tax Year$6,712CurrentTaxYearAmt
Total$10,115TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762CurrentTaxYearMinus1YearAmt
Current Tax Year$6,712CurrentTaxYearAmt
Total$10,115TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$326,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,540CurrentTaxYearMinus1YearAmt
Current Tax Year$413,021CurrentTaxYearAmt
Total$1,580,094TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5090.99700PublicSupportPY509Pct
Investment Income CY0.00640InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,613BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$9,719InvestmentEarningsOrLossesAmt
End Year Balance$293,332EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,082BeginningYearBalanceAmt
Contributions$49,344ContributionsAmt
Investment Earnings Or Losses-$8,813InvestmentEarningsOrLossesAmt
End Year Balance$183,613EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,180BeginningYearBalanceAmt
Contributions$32,895ContributionsAmt
Investment Earnings Or Losses$7InvestmentEarningsOrLossesAmt
End Year Balance$143,082EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
Contributions$105,180ContributionsAmt
End Year Balance$110,180EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
End Year Balance$5,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,516OtherCostOrOtherBasisAmt
Book Value$50,516BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$558,520OtherCostOrOtherBasisAmt
Depreciation$118,690DepreciationAmt
Book Value$439,830BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,995OtherCostOrOtherBasisAmt
Depreciation$44,363DepreciationAmt
Book Value$16,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$506,978TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAX PAYABLE$2,583
SALES TAX PAYABLE$196
FieldValueIRS element (for citing)
Total Liability$2,779TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENT- DECEMBER 5 2022Event1Nm
Gross Receipts Event1$6,756GrossReceiptsEvent1Amt
Gross Revenue Event1$6,756GrossRevenueEvent1Amt
Rent Facility Costs Event1$775RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,912FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,688OtherDirectExpensesEvent1Amt
Event2FUNDRAISING EVENT- MARCH 6 2023Event2Nm
Gross Receipts Event2$54,381GrossReceiptsEvent2Amt
Gross Revenue Event2$54,381GrossRevenueEvent2Amt
Rent Facility Costs Event2$13,213RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$4,529OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$680GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$680GrossRevenueOtherEventsAmt
Food And Beverage Other Events$1,282FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$411OthDirectExpnssOtherEventsAmt
Gross Receipts Total$61,817GrossReceiptsTotalAmt
Gross Revenue Total Events$61,817GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,988RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,194FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,628OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,810DirectExpenseSummaryEventsAmt
Net Income Summary$35,007NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2RIVERKIDZ IS A NEW PROGRAM WHICH BEGAN IN JUNE 2022. IT IS A WEEKEND NATURE CLUB FOR KIDS OF ALL AGES TO GET INVOLVED ON THE INDIAN RIVER LAGOON AND TO TAKE FIELD TRIPS.
FORM 990, PART VI, SECTION A, LINE 2DARLENE HALLIDAY, RECORDING SECRETARY, AND BILL HALLIDAY, 1ST VICE PRESIDENT, ARE MARRIED
FORM 990, PART VI, SECTION A, LINE 6PELICAN ISLAND AUDUBON SOCIETY IS COMPOSED OF MEMBERS THROUGH NATIONAL AUDUBON SOCIETY AND THROUGH PELICAN ISLAND AUDUBON SOCIETY AS A LOCAL ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO EXISTING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT OF PELICAN ISLAND AUDUBON SOCIETY INC MEETS WITH THE ACCOUNTANT TO REVIEW FORM 990. THE PRESIDENT REVIEWS FORM 990 WITH GOVERNING BODY BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION C, LINE 19PELICAN ISLAND AUDUBON SOCIETY INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.