CAHABA RIVER SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAHABA RIVER SOCIETY INC (EIN 63-0987276)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201211309349302106
- Schema version
- 2010v3.4
- 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 | 2012-05-09T15:40:08-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 2nd Avenue North Suite 100 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630987276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cahaba River Society Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAHA | NameControl |
| Phone | 2053225326 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 7th Ave S | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Beth Stewart | Name |
| Title | Executive Director | Title |
| Phone | 2053225326 | Phone |
| Date Signed | 2012-03-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lewis F Jones Jr | Name |
| Phone | 2052543380 | Phone |
| Date Prepared | 2012-04-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Beth K Stewart | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 7th Ave S | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 394896 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cahabariversociety.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | Preservation of the Cahaba River | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 391713 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 358966 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69597 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 833 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1464 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 462143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 374996 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 319146 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 329973 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55732 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136112 | OtherExpensePriorYear |
| Other Expenses Current Year | 91334 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 455258 | TotalExpensesPriorYear |
| Total Expenses Current Year | 421307 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6885 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46311 | RevenuesLessExpensesCY |
| Total Assets BOY | 198169 | TotalAssetsBOY |
| Total Assets EOY | 172821 | TotalAssetsEOY |
| Total Liabilities BOY | 22778 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33444 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 175391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 139377 | NetAssetsOrFundBalancesEOY |
| Mission Description | Preservation of the Cahaba River. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 330598 | Expense |
| Revenue | 14566 | Revenue |
| Description | Our mission is to restore and protect the Cahaba River watershed and its rich diversity of life. With values of education, collaboration, stewardship, and integrity, our program focus is sustainable development for stormwater management and drinking water efficiency, educating current and future community leaders, improving water quality protections at the local, state and federal level, restoring habitat for freshwater life, promoting recreation, greenways and economic growth centered on tourism, and encouraging stewardship of Creation with interfaith partners. | Description |
| Total Program Service Expense | 330598 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tricia Sheets | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2053225326 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 7th Ave S | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| James C Barton Jr | ||||||
| Ex-Officio | 1.00 | X | 0 | 0 | 0 | |
| John English | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dan Monroe | ||||||
| Vice President for Development | 1.00 | X | 0 | 0 | 0 | |
| Robbey Stanford | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michelle Blackwood | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ben Erdreich | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Nesbitt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Merrill Stewart | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lawrence Conaway | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Will Goodwyn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dick Pigford | ||||||
| President | 1.00 | X | 0 | 0 | 0 | |
| Frazier Christy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Haskell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jim Procter | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Turnipseed | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Troy Wallwork | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Colin Coyne | ||||||
| Ex-Officio | 1.00 | X | 0 | 0 | 0 | |
| Nancy Long | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sonja Lother | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Walter Sansing | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Chris Williams | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Eleanor DelBene | ||||||
| Ex-Officio | 1.00 | X | 0 | 0 | 0 | |
| Dr Scot Duncan | ||||||
| Vice President for Conservation | 1.00 | X | 0 | 0 | 0 | |
| Dr Max Michael | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bob Shepard | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Beth Stewart | ||||||
| Executive Director | 40.00 | 59472 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59472 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 77078 | MembershipDues |
| Fundraising Events | 24190 | FundraisingEvents |
| All Other Contributions | 257698 | AllOtherContributions |
| Total Contributions | 358966 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14566 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14566 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1464 | TotalRevenueColumn |
| Exclusion | $1,464 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24190 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19900 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 374996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14566 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,464 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329973 | Total |
| Program Services | 259988 | ProgramServices |
| Management And General | 22340 | ManagementAndGeneral |
| Fundraising | 47645 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28271 | Total |
| Program Services | 24878 | ProgramServices |
| Management And General | 1131 | ManagementAndGeneral |
| Fundraising | 2262 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5936 | Total |
| Program Services | 5224 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2945 | Total |
| Fundraising | 2945 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19207 | Total |
| Program Services | 15366 | ProgramServices |
| Management And General | 3841 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing, publication a | 6578 | 5328 | 461 | 789 |
| Telephone | 6526 | 5743 | 261 | 522 |
| Dues and subscriptions | 3435 | 3023 | 138 | 274 |
| Recreational trips | 3103 | 3103 | 0 | 0 |
| Repairs and maintenance | 2412 | 2122 | 97 | 193 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8921 | Total |
| Program Services | 5823 | ProgramServices |
| Management And General | 2471 | ManagementAndGeneral |
| Fundraising | 627 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421307 | Total |
| Program Services | 330598 | ProgramServices |
| Management And General | 34977 | ManagementAndGeneral |
| Fundraising | 55732 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84189 | BOY |
| EOY | 61521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 102438 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 98606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5081 | BOY |
| EOY | 3832 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50366 | BOY |
| EOY | 62120 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58533 | BOY |
| EOY | 45348 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198169 | BOY |
| EOY | 172821 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22778 | BOY |
| EOY | 33444 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22778 | BOY |
| EOY | 33444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49341 | BOY |
| EOY | 72327 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99000 | BOY |
| EOY | 40000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27050 | BOY |
| EOY | 27050 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175391 | BOY |
| EOY | 139377 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198169 | BOY |
| EOY | 172821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -46311 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10297 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 407558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 353070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349342 | CurrentTaxYear |
| Total | 1935364 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 407558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 353070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349342 | CurrentTaxYear |
| Total | 1935364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 170259 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1765105 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1464 | CurrentTaxYear |
| Total | 11100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1946464 | TotalSupport |
| Gross Receipts From Admissions Etc | 206574 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 101073 | CurrentYearMinus3 |
| Current Year Minus2 | 97830 | CurrentYearMinus2 |
| Current Year Minus1 | 91052 | CurrentYearMinus1 |
| Current Year | 84261 | CurrentYear |
| Total | 374216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $561,324 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2923 | CurrentYearMinus3 |
| Current Year Minus2 | 2392 | CurrentYearMinus2 |
| Current Year Minus1 | 3182 | CurrentYearMinus1 |
| Current Year | 2650 | CurrentYear |
| Total | 11147 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 25268 | CurrentYearMinus3 |
| Current Year Minus2 | 24458 | CurrentYearMinus2 |
| Current Year Minus1 | 22763 | CurrentYearMinus1 |
| Current Year | 21065 | CurrentYear |
| Total | 93554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $140,331 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 78 | CurrentYearMinus3 |
| Current Year Minus2 | 73 | CurrentYearMinus2 |
| Current Year Minus1 | 84 | CurrentYearMinus1 |
| Current Year | 140 | CurrentYear |
| Total | 375 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 102438 | InvestmentCostOrOtherBasis |
| Depreciation | 98606 | Depreciation |
| Book Value | 3832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3832 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mutual funds | Description |
| Book Value | 62120 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 62120 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Grants receivable | 40000 |
| Prepaid expenses and deferred charges | 5348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 45348 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Benefits payable | $5,000 |
| Accounts payable and accrued expenses | $5,360 |
| Deferred rent | $23,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33444 | TotalOfAmounts |
| Total Revenue | 374996 | TotalRevenue |
| Total Expenses | 421307 | TotalExpenses |
| Excess Or Deficit For Year | -46311 | ExcessOrDeficitForYear |
| Other | $10,297 | OtherAmount |
| Total Adjustments | 10297 | TotalAdjustments |
| Excess Or Deficit Per FS | -36014 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 385293 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10297 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10297 | RevenueNotRptdF990 |
| Revenue Subtotal | 374996 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 374996 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 421307 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 421307 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 421307 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | During the year ended June 30, 2010, the Society adopted new guidance pertaining to accounting for uncertainty in income taxes. There was no effect on net assets as a result of the implementation. As of June 30, 2011, the Society has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 8 - Other Adjustments: | Unrealized gain on securities 10,297. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fry Down | NameOfEvent1 |
| Gross Receipts Event1 | 44090 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24190 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19900 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19900 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 44090 | GrossReceiptsTotal |
| Charitable Contributions Total | 24190 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19900 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19900 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19900 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Membership rights are limited to the election of the Board of Directors. | |
| Form 990, Part VI, Section A, line 7a | The members elect the Board of Directors. | |
| Form 990, Part VI, Section B, line 11 | A draft of the form 990 is reviewed and approved by the Executive Director. When approved, the transmittal is returned and the return is filed. | |
| Officers and Directors are required to disclose immediately when conflicts arise. We monitor regularly and enforce compliance if we become aware of a potential conflict. The conflict of interest policy is provided to all prospective Board members. | Form 990, Part VI, Section B, line 12c | |
| The organization's 990 is available on guidestar.com. Governing documents, the conflict of interest policy and the form 990 is available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Unrealized gain on securities 10,297. Total to Form 990, Part XI, Line 5: 10,297. | Form 990, Part XI, line 5: |
| No change from previous years |