AMBOSELI TRUST FOR ELEPHANTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMBOSELI TRUST FOR ELEPHANTS (EIN 20-1321920)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201303089349300135
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T12:10:26-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY C KIRPAS AND CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 PLEASANT ST STE 248 | AddressLine1 |
| City | NEWBURYPORT | City |
| State | MA | State |
| ZIP Code | 019502623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201321920 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMBOSELI TRUST FOR ELEPHANTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMBO | NameControl |
| Phone | 5087838308 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 STATE STREET | AddressLine1 |
| City | NEWBURYPORT | City |
| State | MA | State |
| ZIP Code | 01950 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SWART | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5087838308 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY C KIRPAS | Name |
| Phone | 9784627250 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH SWART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 EAST AMELIA STREET | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 329708 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Research and preservation of African Elephants | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2333362 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 324518 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1370 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5190 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2335732 | TotalRevenuePriorYear |
| Total Revenue Current Year | 329708 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1117000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 357785 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 162139 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 164769 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78843 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 137910 | OtherExpensePriorYear |
| Other Expenses Current Year | 141599 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1417049 | TotalExpensesPriorYear |
| Total Expenses Current Year | 664153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 918683 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -334445 | RevenuesLessExpensesCY |
| Total Assets BOY | 1231091 | TotalAssetsBOY |
| Total Assets EOY | 893315 | TotalAssetsEOY |
| Total Liabilities BOY | 3635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1227456 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 891013 | NetAssetsOrFundBalancesEOY |
| Mission Description | Research and preservation of African Elephants | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 522163 | Expense |
| Grants | 50000 | Grants |
| Revenue | 324518 | Revenue |
| Description | THE ORGANIZATION RELIES ON PUBLIC SUPPORT SOLICITED THROUGH THE WEBSITE AND MAILINGS. THE ORGANIZATION IS RESEARCHING AND WORKING ON THE CONSERVATION AND THE ETHICAL TREATMENT OF THE AFRICAN ELEPHANTS SPECIAL PROJECTS INCLUDE: DNA PROJECT, MAASAI STUDY, ELEPHANT COGNITION PROJECT AND THE SCHOLARSHIP PROGRAM FOR KENYIAN STUDENTS. | Description |
| Total Program Service Expense | 522163 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETSY SWART EXEC DIRECTOR | NamePerson |
| Telephone Number | 9783522589 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 STATE STREET | AddressLine1 |
| City | NEWBURYPORT | City |
| State | MA | State |
| ZIP Code | 01950 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| CYNTHIA MOSS | ||||||
| Program Dir | 40.00 | X | 72500 | 0 | 0 | |
| BETSY SWART | ||||||
| Exec Dir | 40.00 | 69500 | 0 | 0 | X | |
| LYNN CHASE | ||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |
| DR RICHARD LEAKEY | ||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |
| DONALD YOUNG | ||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |
| BRUCE LUDWIG | ||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |
| DAVID BRESKIN | ||||||
| Treasurer | 5.00 | 0 | 0 | 0 | X | |
| KATHRYN HEMINWAY | ||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |
| WILTON COGSWELL IV | ||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |
| CATHERINE GRELLET | ||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |
| SUSANNAH ROUSE | ||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |
| LYNN CHASE | ||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |
| LIA REED | ||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |
| NAN BUZARD | ||||||
| Trustee | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 324518 | AllOtherContributions |
| Total Contributions | 324518 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5190 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5190 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307785 | Total |
| Program Services | 307785 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142000 | Total |
| Program Services | 72500 | ProgramServices |
| Management And General | 26000 | ManagementAndGeneral |
| Fundraising | 43500 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13545 | Total |
| Program Services | 4515 | ProgramServices |
| Management And General | 4515 | ManagementAndGeneral |
| Fundraising | 4515 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9224 | Total |
| Program Services | 3804 | ProgramServices |
| Management And General | 2041 | ManagementAndGeneral |
| Fundraising | 3379 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11791 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11791 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38029 | Total |
| Program Services | 28522 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 9507 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7760 | Total |
| Program Services | 1749 | ProgramServices |
| Management And General | 5336 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312 | Total |
| Program Services | 112 | ProgramServices |
| Management And General | 95 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28699 | Total |
| Program Services | 21806 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 6893 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 754 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14215 | Total |
| Program Services | 14215 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Field Operations | 364 | 364 | 0 | 0 |
| Bank Charges | 3513 | 0 | 3513 | 0 |
| Business Gifts | 759 | 287 | 0 | 472 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35366 | Total |
| Program Services | 16504 | ProgramServices |
| Management And General | 9102 | ManagementAndGeneral |
| Fundraising | 9760 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664153 | Total |
| Program Services | 522163 | ProgramServices |
| Management And General | 63147 | ManagementAndGeneral |
| Fundraising | 78843 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160474 | BOY |
| EOY | 809225 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5715 | BOY |
| EOY | 6141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82660 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 61338 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35537 | BOY |
| EOY | 21322 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29365 | BOY |
| EOY | 56627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231091 | BOY |
| EOY | 893315 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3635 | BOY |
| EOY | 2302 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3635 | BOY |
| EOY | 2302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227456 | BOY |
| EOY | 893681 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -2668 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227456 | BOY |
| EOY | 891013 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231091 | BOY |
| EOY | 893315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -334445 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1998 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1324117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2333362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324518 | CurrentTaxYear |
| Total | 4692608 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1324117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2333362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324518 | CurrentTaxYear |
| Total | 4692608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4692608 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5190 | CurrentTaxYear |
| Total | 9782 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5190 | CurrentTaxYear |
| Total | 9782 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1000 | CurrentTaxYearMinus1Year |
| Total | 1000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4703390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2615842 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 246966 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29 | GrantsOrScholarships |
| Other Expenditures | 1431 | OtherExpenditures |
| Administrative Expenses | 143870 | AdministrativeExpenses |
| End Of Year Balance | 2717478 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1819471 | BeginningOfYearBalance |
| Contributions | 901000 | Contributions |
| Investment Earnings Or Losses | 4368 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15 | GrantsOrScholarships |
| Other Expenditures | 236 | OtherExpenditures |
| Administrative Expenses | 108746 | AdministrativeExpenses |
| End Of Year Balance | 2615842 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1330897 | BeginningOfYearBalance |
| Contributions | 350000 | Contributions |
| Investment Earnings Or Losses | 229119 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7 | GrantsOrScholarships |
| Other Expenditures | 32 | OtherExpenditures |
| Administrative Expenses | 90506 | AdministrativeExpenses |
| End Of Year Balance | 1819471 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1200113 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 258630 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10 | GrantsOrScholarships |
| Other Expenditures | 735 | OtherExpenditures |
| Administrative Expenses | 127101 | AdministrativeExpenses |
| End Of Year Balance | 1330897 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1563686 | BeginningOfYearBalance |
| Contributions | 175000 | Contributions |
| Investment Earnings Or Losses | -342702 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 150000 | GrantsOrScholarships |
| Other Expenditures | 245 | OtherExpenditures |
| Administrative Expenses | 45626 | AdministrativeExpenses |
| End Of Year Balance | 1200113 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 82660 | InvestmentCostOrOtherBasis |
| Depreciation | 61338 | Depreciation |
| Book Value | 21322 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21322 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Credit Card Payable | Description |
| Amount | $2,302 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2302 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 329708 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 329708 | RevenueSubtotal |
| Total Revenue Per Form990 | 329708 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 666151 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 666151 | ExpensesSubtotal |
| Other Expenses Not Included | -1998 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -1998 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 664153 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Purpose Of Grant | Preserve of Elephants | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN ELEPHANT CONSERVATION TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 STATE STREET | AddressLine1 |
| City | NEWBURYPORT | City |
| State | MA | State |
| ZIP Code | 01950 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 236610636 | EINOfRecipient |
| Amount Of Cash Grant | 801000 | AmountOfCashGrant |
| Purpose Of Grant | Endowment | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| ExplanationExplanation |
|---|
| The Executive Director reviews the grant agreement provides info |
| to the board and then the board periodically reviews the financial info |
| that has to do with each specific grant. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Executive Director gives a copy of the return to the Board for approval and review |
| Pt VI, Line 15a | The Board determines the salary for the Executive Director and she reviews and sets the salary for all other employees |
| Pt VI, Line 15b | The Board determines the salary for the Executive Director and she reviews and sets the salary for all other employees |
| Form 990, Part IX, Line 24f | PRINTING AND REPRODUCTION 2925. 975. 975. 975. POSTAGE 4334. 3436. 852. 46. TELEPHONE 9852. 3290. 3325. 3237. 1/2 MEALS 1999. 461. 0. 1538. MASAI OLYMPIC GAMES 2000. 2000. 0. 0. AUTOMOBILE EXPENSE 2557. 142. 183. 2232. MARKETING SUPPLIES 8326. 6200. 394. 1732. PAYROLL SERVICE FEE 3373. 0. 3373. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN ELEPHANT CONSERVATION TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 STATE STREET | AddressLine1 |
| City | NEWBURYPORT | City |
| State | MA | State |
| ZIP Code | 01950 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236610636 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AFRICAN ELEPHANT CONSERVATION TRUST | ||
| b | 50000 | Present Value |
| AMBOSELI TRUST FOR ELEPHANTS KENYA | ||
| b | 307785 | Present Value |