RUFFED GROUSE SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RUFFED GROUSE SOCIETY (EIN 54-0846925)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-17
- IRS object ID
- 202242299349300514
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-17T10:01:20-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251637458 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS PLUNG & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 FT DUQUESNE BLVD STE 1900 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540846925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFED GROUSE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUFF | BusinessNameControlTxt |
| Phone | 4122644044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HIGH TOWER BOULEVARD 101 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN JONES | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4122644044 | PhoneNum |
| Signature | 2022-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BENJAMIN | PersonFirstNm |
| Person Last | JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH C ZOVKO | PreparerPersonNm |
| PTIN | P00299402 | PTIN |
| Phone | 4122818771 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BENJAMIN JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 MCCORMICK ROAD | AddressLine1Txt |
| City | CORAOPOLIS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,996,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RUFFEDGROUSESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISHED IN 1961, THE RUFFED GROUSE SOCIETY IS NORTH AMERICA'S FOREMOST (CONT. ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 1800 | TotalVolunteersCnt |
| Total Gross UBI | $31,165 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,881,848 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,729,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,390,485 | PYInvestmentIncomeAmt |
| CY Investment Income | $521,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,305,447 | PYOtherRevenueAmt |
| CY Other Revenue | $1,322,229 | CYOtherRevenueAmt |
| PY Total Revenue | $7,577,780 | PYTotalRevenueAmt |
| CY Total Revenue | $6,572,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,786,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,845,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $590,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,348,904 | PYOtherExpensesAmt |
| CY Other Expenses | $2,103,391 | CYOtherExpensesAmt |
| PY Total Expenses | $4,135,582 | PYTotalExpensesAmt |
| CY Total Expenses | $3,948,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,442,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,624,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,039,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,438,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,445,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $926,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,594,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,512,067 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 1. ESTABLISHED IN 1961, THE RUFFED GROUSE SOCIETY UNITES CONSERVATIONISTS TO IMPROVE WILDLIFE HABITAT AND FOREST HEALTH AND PROMOTE A CONSERVATION ETHIC, ALL GROUNDED IN THE TENETS OF SCIENCE-BASED MANAGEMENT PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,274,016 | ExpenseAmt |
| Desc | CHAPTER OPERATIONS: RGS CHAPTERS UNDERSTAND AND FURTHER THE ORGANIZATION'S MISSION TO IMPROVE WILDLIFE HABITAT, FOREST HEALTH AND PROMOTE CONSERVATION ETHICS. WITH THE HELP OF RGS ENGAGEMENT STAFF, CHAPTERS ORGANIZE VARIOUS ACTIVITIES INCLUDING EDUCATIONAL SEMINARS, HABITAT DAYS, YOUTH OUTINGS, SOCIAL EVENTS, UPLAND HUNTS, AND MEMBERSHIP MEETINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $788,577 | ExpenseAmt |
| Desc | HABITAT PROJECTS: RGS WORKS WITH VARIOUS LANDOWNERS AND GOVERNMENT AGENCIES TO ENHANCE FOREST HABITAT FOR RUFFED GROUSE AND ALL FOREST WILDLIFE USING SCIENCE-SUPPORTED MANAGEMENT PRACTICES, AND GUIDED BY FOREST CONSERVATION DIRECTORS AND OTHER CONSERVATION DELIVERY STAFF EMPLOYED TO CARRY OUT THE ORGANIZATION'S HABITAT MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $549,834 | ExpenseAmt |
| Revenue | $31,165 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES: RGS COMMUNICATES AND EDUCATES MEMBERS ON HABITAT, FOREST MANAGEMENT AND UPLAND HUNTING THROUGH THE RUFFED GROUSE SOCIETY MAGAZINE, WEBSITE (WWW.RUFFEDGROUSESOCIETY.ORG), EMAIL AND SOCIAL MEDIA COMMUNICATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $377,927 | $202,314 | GENERAL EDUCATION AND OUTREACH: THE RGS RECRUITMENT PROGRAMS RECRUIT, RETAIN AND REACTIVATE CONSERVATIONISTS TO ENSURE CURRENT AND FUTURE FOREST STEWARDSHIP WORK THAT IS ESSENTIAL TO CREATING, PROTECTING AND RESTORING FOREST HEALTH AND FOREST DIVERSITY FOR RUFFED GROUSE, AMERICAN WOODCOCK, AND ALL FOREST WILDLIFE. |
| $61,266 | RESEARCH; RGS PROVIDES FUNDING TO DEVELOP SOUND SCIENTIFIC MANAGEMENT PRACTICES THAT FOSTER DIVERSE, HEALTHY FORESTS FOR RUFFED GROUSE, AMERICAN WOODCOCK AND ALL FOREST WILDLIFE. | |
| $53,106 | ADVOCACY: RGS ADVOCATES FOR THE APPLICATION OF SOUND SCIENTIFIC PRINCIPLES IN WILDLIFE CONSERVATION, SUSTAINABLE FOREST MANAGEMENT, AND RECRUITMENT, REACTIVATION, AND RETENTION OF HUNTER CONSERVATIONISTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $492,299 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $202,314 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,104,726 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM SWISHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122624044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HIGH TOWER BOULEVARD SUITE 101 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID MOORE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GEORGE RICH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN W SMITH | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACY T LARSEN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TERRY WILSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH M BYERS JR | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE A BENNETT | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SETH E DIZARD ESQ | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM V KRAZINSKI JR RPH | ||||||
| FORMER DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID KURITZKY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| W STEPHEN MARITZ | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SHANE T MENGEL | ||||||
| FORMER DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROY SMITH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE SANDSTROM | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES COBY SHAW | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TRACY LEE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ED SHUFORD | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIMBERLY D SWISHER | ||||||
| FINANCE & ADMINISTRATION DIRECTOR | 40.00 | $59,807 | $0 | $15,257 | Yes (X) | |
| BENJAMIN C JONES | ||||||
| PRESIDENT AND CEO | 50.00 | $174,185 | $0 | $20,509 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LOGAN SQUARE STE 1250 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $385,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $502,762 | MembershipDuesAmt |
| All Other Contributions | $4,226,854 | AllOtherContributionsAmt |
| Total Contributions | $4,729,616 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,221 | TotalRevenueColumnAmt |
| Exclusion | $100,221 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,798,705 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,377,178 | SecuritiesAmt |
| Other | $665 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $421,527 | SecuritiesAmt |
| Other | -$665 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,862 | TotalRevenueColumnAmt |
| Exclusion | $420,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,022,394 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,022,394 | TotalRevenueColumnAmt |
| Exclusion | $1,022,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $104,810 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,141 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,669 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TIMBER SALES | 110000 | $201,814 | $201,814 | |
| ADVERTISING INCOME | 511120 | $31,165 | $31,165 | |
| MISCELLANEOUS INCOME | 900003 | $7,687 | $7,687 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $241,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,572,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,670 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,165 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,543,477 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,992 | TotalAmt |
| Program Services | $200,625 | ProgramServicesAmt |
| Management And General | $17,198 | ManagementAndGeneralAmt |
| Fundraising | $16,169 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,199 | TotalAmt |
| Program Services | $1,381,485 | ProgramServicesAmt |
| Management And General | $118,401 | ManagementAndGeneralAmt |
| Fundraising | $111,313 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475 | TotalAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,633 | TotalAmt |
| Management And General | $18,633 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,536 | TotalAmt |
| Program Services | $48,476 | ProgramServicesAmt |
| Management And General | $4,154 | ManagementAndGeneralAmt |
| Fundraising | $3,906 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,288 | TotalAmt |
| Program Services | $66,339 | ProgramServicesAmt |
| Management And General | $6,594 | ManagementAndGeneralAmt |
| Fundraising | $4,355 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,380 | TotalAmt |
| Program Services | $86,162 | ProgramServicesAmt |
| Management And General | $8,564 | ManagementAndGeneralAmt |
| Fundraising | $5,654 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,442 | TotalAmt |
| Program Services | $103,267 | ProgramServicesAmt |
| Management And General | $8,852 | ManagementAndGeneralAmt |
| Fundraising | $8,323 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,363 | TotalAmt |
| Management And General | $35,363 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,377 | TotalAmt |
| Program Services | $37,192 | ProgramServicesAmt |
| Management And General | $3,188 | ManagementAndGeneralAmt |
| Fundraising | $2,997 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP EXPENSES | $593,533 | $154,929 | $6,585 | $432,019 |
| HABITAT PROGRAMS | $450,667 | $448,469 | $2,198 | |
| CHAPTER ACTIVITIES EXPE | $331,368 | $331,243 | $125 | |
| PRINTING & PUBLICATIONS | $141,214 | $141,214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,115 | TotalAmt |
| Program Services | $105,325 | ProgramServicesAmt |
| Management And General | $21,520 | ManagementAndGeneralAmt |
| Fundraising | $5,270 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948,582 | TotalAmt |
| Program Services | $3,104,726 | ProgramServicesAmt |
| Management And General | $253,725 | ManagementAndGeneralAmt |
| Fundraising | $590,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,404 | BOYAmt |
| EOY | $3,973,894 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,270 | BOYAmt |
| EOY | $398,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,297 | BOYAmt |
| EOY | $2,451,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,227 | BOYAmt |
| EOY | $138,740 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,064 | BOYAmt |
| EOY | $148,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,390 | BOYAmt |
| EOY | $38,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,303,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $735,164 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,817 | BOYAmt |
| EOY | $568,335 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,264,293 | BOYAmt |
| EOY | $5,722,272 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,039,762 | BOYAmt |
| EOY | $13,438,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,591 | BOYAmt |
| EOY | $177,202 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,543 | BOYAmt |
| EOY | $53,933 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,634 | BOYAmt |
| EOY | $568,480 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,715 | BOYAmt |
| EOY | $127,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,483 | BOYAmt |
| EOY | $926,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,878,880 | BOYAmt |
| EOY | $9,142,491 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,399 | BOYAmt |
| EOY | $3,369,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,594,279 | BOYAmt |
| EOY | $12,512,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,039,762 | BOYAmt |
| EOY | $13,438,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,624,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $331,985 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$38,543 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,958,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,511,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,553,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,753,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,729,616 | CurrentTaxYearAmt |
| Total | $17,506,987 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,810 | CurrentTaxYearAmt |
| Total | $491,824 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,641,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,467,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,357,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231,895 | CurrentTaxYearAmt |
| Total | $9,671,845 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,692,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,054,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,984,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,871,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,066,321 | CurrentTaxYearAmt |
| Total | $27,670,656 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,311,239 | CurrentTaxYearAmt |
| Total | $2,934,915 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $59,922 | CurrentTaxYearMinus2YearsAmt |
| Total | $59,922 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,311,239 | CurrentTaxYearAmt |
| Total | $2,994,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,675,819 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,221 | CurrentTaxYearAmt |
| Total | $515,028 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,221 | CurrentTaxYearAmt |
| Total | $515,028 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,780,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,167,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,104,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,967,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,166,542 | CurrentTaxYearAmt |
| Total | $28,185,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94600 | PublicSupportPY509Pct |
| Investment Income CY | 0.01830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,099,685 | BeginningYearBalanceAmt |
| Contributions | $265,508 | ContributionsAmt |
| Investment Earnings Or Losses | $810,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $585,915 | OtherExpendituresAmt |
| End Year Balance | $6,589,962 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,904,196 | BeginningYearBalanceAmt |
| Contributions | $61,350 | ContributionsAmt |
| Investment Earnings Or Losses | $678,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $544,444 | OtherExpendituresAmt |
| End Year Balance | $6,099,685 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,364,579 | BeginningYearBalanceAmt |
| Contributions | $61,994 | ContributionsAmt |
| Investment Earnings Or Losses | $959,609 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $481,986 | OtherExpendituresAmt |
| End Year Balance | $5,904,196 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,974,135 | BeginningYearBalanceAmt |
| Contributions | $59,929 | ContributionsAmt |
| Investment Earnings Or Losses | -$389,485 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $280,000 | OtherExpendituresAmt |
| End Year Balance | $5,364,579 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,460,906 | BeginningYearBalanceAmt |
| Contributions | $19,418 | ContributionsAmt |
| Investment Earnings Or Losses | $780,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $286,190 | OtherExpendituresAmt |
| End Year Balance | $5,974,135 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $492,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $492,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,809 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $799,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $723,355 | DepreciationAmt |
| Book Value | $76,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $568,335 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $127,154 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $127,154 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,909,748 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $331,985 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $46,141 | OtherRevenueAmt |
| Revenue Not Reported | $378,126 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,531,622 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,324 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,982 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,306 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,572,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,955,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $46,141 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,141 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,909,258 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,324 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,324 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,948,582 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SOCIETY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SOCIETY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SOCIETY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SOCIETY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. THE SOCIETY'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED ON PART VII LINE 10B 46,141. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PROMISE TO GIVE 1,982. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED ON PART VII LINE 10B 46,141. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $1,022,394 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,022,394 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $1,022,394 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,022,394 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $1,022,394 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN C JONES | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $174,185 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,509 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,694 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PDF COPIES ARE SENT TO EACH DIRECTOR FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS RGS IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT. PERIODIC REVIEWS SHALL BE CONDUCTED THAT AT A MINIMUM WILL INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AS WELL AS WHETHER ANY PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO RGS'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS RGS MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY, SALARY IS COMPARED TO NATIONAL SALARY SURVEY FOR NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF BYLAWS, ARTICLES OF INCORPORATION AND AUDITED FINANCIAL STATEMENTS ARE MAINTAINED AT OFFICES FOR INSPECTION AND MAILED TO REQUESTERS. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PROMISE TO GIVE -1,982. OTHER ADJUSTMENT -36,561. |
| FORM 990 - PART III - LINE 1 | LANDOWNERS AND GOVERNMENT AGENCIES TO DEVELOP CRITICAL HABITAT UTILIZING SCIENTIFIC MANAGEMENT PRACTICES. AT A TIME WHEN FORESTS ARE BEING INCREASINGLY RECOGNIZED FOR THEIR IMPORTANT ROLE IN PROVIDING CLEAN AIR, CLEAN WATER, CLIMATE MITIGATION AND HOMES FOR WILDLIFE, FORESTS AND THE WILDLIFE THAT DEPEND ON THEM ARE FACING UNPRECEDENTED CHALLENGES. RGS EXISTS TO PROTECT, CONSERVE, AND ENHANCE HEALTHY FORESTS, ABUNDANT WILDLIFE AND A CONSERVATION ETHIC THROUGH SCIENCE-BASED FOREST AND WILDLIFE MANAGEMENT AND PUBLIC EDUCATION. DEVOTED TO CONSERVATION ETHICS, RUFFED GROUSE AND WOODCOCK HUNTERS ARE A UNIQUE GROUP WITH A PASSION FOR THE WAYS, HABITS AND CONSERVATION OF THESE BIRDS WHO ARE BELLWETHERS OF FOREST HEALTH. FROM ALASKA AND THE CANADIAN PROVINCES TO THE GULF OF MEXICO, OUR MEMBERS INCLUDE ALL MANNER OF CONSERVATIONISTS, HUNTERS AND NON-HUNTERS ALIKE, FOREST LANDOWNERS, FOREST AND WILDLIFE PROFESSIONALS, AND INDUSTRY PARTNERS. OUR EVENTS AND ACTIVITIES FOCUS ON CAMARADERIE, LEARNING, SHARING, AND SUPPORTING THE GOALS OF OUR ORGANIZATION. RSG MEMBERS AND STAFF EMBRACE OUR DUTY TO ENHANCE FOREST HABITAT AND WILDLIFE. THERE IS A SENSE OF FULFILLMENT WITH BEING INVOLVED IN AN ORGANIZATION THAT MAKES A DIFFERENCE IN HABITAT AND WILDLIFE NATIONALLY AND LOCALLY. THE VALUE OF RGS TO MEMBERS: RGS SERVES ITS MEMBERS BY CREATING HEALTHY FOREST HABITAT FOR RUFFED GROUSE, AMERICAN WOODCOCK AND ALL FOREST WILDLIFE. RGS PRESERVES AND CHAMPIONS THE CONSERVATION ETHIC DESCRIBED BY FOREST AND WILDLIFE CONSERVATION LEADERS LIKE GIFFORD PINCHOT AND ALDO LEOPOLD. RGS EDUCATES THE PUBLIC ABOUT THE BENEFITS OF SUSTAINABLE, SCIENCE-BASED FOREST MANAGEMENT AND THE IMPORTANCE OF SUCH MANAGEMENT TO WILDLIFE. RGS PROVIDES MEMBERS WITH OPPORTUNITIES FOR CAMARADERIE THROUGH VARIOUS EVENTS AND ACTIVITIES. RGS REPRESENTS MEMBER INTERESTS AT THE LOCAL, STATE AND NATIONAL LEVELS. RGS ENCOURAGES YOUTH AND ALL WHO ARE NOT ENGAGED IN CONSERVATION TO BECOME INTERESTED IN HABITAT, WILDLIFE, CONSERVATION ETHICS AND INTRODUCES THEM TO THE HUNTING LIFESTYLE AND ITS ROLE IN CONSERVATION AND MANAGEMENT OF WILDLIFE. RGS PROVIDES MEMBERS WITH A COMMUNITY AND NETWORK OF CONSERVATION-MINDED INDIVIDUALS. RGS PROVIDES MEMBERS WITH ACCESS TO WILDLIFE AND FORESTRY PROFESSIONALS WHO ARE SOUGHT BY PUBLIC, PRIVATE, AND CORPORATE ENTITIES FOR THEIR KNOWLEDGE AND EXPERTISE. RGS PROVIDES MEMBERS WITH AN AWARD-WINNING QUARTERLY MAGAZINE. RGS PROVIDES MEMBERS WITH INFORMATION ABOUT NEWSWORTHY EVENTS, IMPORTANT DECISIONS BEING MADE AT LOCAL, STATE AND NATIONAL LEVELS, AND HOW AND WHERE THE RGS MISSION IS BEING ACCOMPLISHED. THE VALUE OF MEMBERS TO RGS: RGS MEMBERS ARE DEVOTED TO ADVANCING CONSERVATION ETHICS FOR CURRENT AND FUTURE GENERATIONS. RGS MEMBERS HONOR AND PROMOTE CONSERVATION ETHICS IN FOREST AND WILDLIFE MANAGEMENT. RGS MEMBERS UNDERSTAND AND EMBRACE SCIENCE-BASED CONSERVATION INITIATIVES ON PUBLIC AND PRIVATE LAND, KNOWING THESE INITIATIVES BENEFIT ALL FOREST WILDLIFE IN ADDITION TO THE BELLWETHERS, RUFFED GROUSE AND AMERICAN WOODCOCK. RGS MEMBERS DEVOTE TIME, TALENT AND TREASURE TO SUSTAIN THE ORGANIZATION, EXPAND ITS MESSAGE AND PARTICIPATE IN ITS MISSION. RGS MEMBERS ARE OUR GREATEST ADVOCATES AND ACTIVELY INVITE OTHERS TO BECOME PART OF THE ORGANIZATION. WITHOUT THIS NETWORK OF MEMBERS AND MEMBER SUPPORT THERE IS NO ORGANIZATION. |
| FORM 990 - PART I - LINE 1 | CONSERVATION ORGANIZATION DEDICATED TO PROMOTING AND CREATING HEALTHY FORESTS, ABUNDANT WILDLIFE AND A CONSERVATION ETHIC AND CREATING HEALTHY FOREST HABITAT FOR RUFFED GROUSE, AMERICAN WOODCOCK AND ALL FOREST WILDLIFE. RGS WORKS WITH LANDOWNERS AND GOVERNMENT AGENCIES TO DEVELOP CRITICAL HABITAT USING SCIENCE-BASED MANAGEMENT PRACTICES. |