Civic Intelligence

Orange County Audubon Society Inc.

990 • Fiscal year 2016 • EIN 23-7293099

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileORANGECOUNTYNYAUDUBON.COM
PO Box 836Middletown, NY 10940

(845) 744-6047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$553,236

Down $11,826 (-2.1%) from 2015

Net Assets

Down

$553,236

Down $11,826 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$10,112

Down $18,723 (-65%) from 2015

Expenses

Down

$21,938

Down $6,559 (-23%) from 2015

Net Income

Down

-$11,826

Down $12,164 (-3599%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $450,681Net Assets 2010: $450,6812010Assets 2011: $412,169Net Assets 2011: $412,1692011Assets 2012: $412,946Net Assets 2012: $412,9462012Assets 2013: $417,161Net Assets 2013: $417,1612013Assets 2014: $564,724Liabilities 2014: $0Net Assets 2014: $564,7242014Assets 2015: $565,062Liabilities 2015: $0Net Assets 2015: $565,0622015Assets 2016: $553,236Liabilities 2016: $0Net Assets 2016: $553,2362016Assets 2017: $563,386Liabilities 2017: $100Net Assets 2017: $563,2862017Assets 2018: $534,798Liabilities 2018: $241Net Assets 2018: $534,5572018Assets 2019: $534,652Liabilities 2019: $123Net Assets 2019: $534,5292019Assets 2020: $530,200Liabilities 2020: $125Net Assets 2020: $530,0752020Assets 2021: $546,212Liabilities 2021: $55Net Assets 2021: $546,1572021Assets 2022: $556,725Liabilities 2022: $103Net Assets 2022: $556,6222022

Highlighted filing

2016

Assets$553,236
Liabilities$0
Net Assets$553,236
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $46,974Expenses 2010: $29,115Net Income 2010: $17,8592010Revenue 2011: -$21,057Expenses 2011: $17,455Net Income 2011: -$38,5122011Revenue 2012: $24,574Expenses 2012: $23,796Net Income 2012: $7782012Revenue 2013: $24,604Expenses 2013: $20,389Net Income 2013: $4,2152013Revenue 2014: $169,989Expenses 2014: $22,426Net Income 2014: $147,5632014Revenue 2015: $28,835Expenses 2015: $28,497Net Income 2015: $3382015Revenue 2016: $10,112Expenses 2016: $21,938Net Income 2016: -$11,8262016Revenue 2017: $39,380Expenses 2017: $29,190Net Income 2017: $10,1902017Revenue 2018: $27,230Expenses 2018: $55,959Net Income 2018: -$28,7292018Revenue 2019: $22,612Expenses 2019: $26,677Net Income 2019: -$4,0652019Revenue 2020: $25,442Expenses 2020: $29,896Net Income 2020: -$4,4542020Revenue 2021: $46,998Expenses 2021: $30,916Net Income 2021: $16,0822021Revenue 2022: $33,639Expenses 2022: $23,174Net Income 2022: $10,4652022

Highlighted filing

2016

Revenue$10,112
Expenses$21,938
Net Income-$11,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$182,063
Mission and Program Overview

Mission

Conservation of birds and wildlife. The purpose and objectives of this society are to engage in any such educational, scientific, investigative, literary, historical, philanthropic and charitable pursuits as may be part of the stated purposes of the national audubon society, of which this society functions as a chapter.

Conservation of birds and wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$516,427$499,624▼ $16,803
Savings and Temporary Cash Investments$23,635$28,612▲ $4,977
Land, Buildings, and Equipment, Net$25,000$25,000→ $0
Total Assets$565,062$553,236▼ $11,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$565,062$553,236▼ $11,826
Total Net Assets Fund Balance$565,062$553,236▼ $11,826
Total Liabilities and Net Assets / Fund Balance$565,062$553,236▼ $11,826

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lynn BarberPresident
Ben SchneebergDirector
Lyn NelsonDirector
Sabina ShapiroDirector
Ralph GrimaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,802
Program Service Revenue
$0
Investment Income
$2,310
Other Revenue
$0
All Other Contributions
$7,802
Change in Net Assets
$-11,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,844-$9,844
Insurance-$2,808-$2,808
Office Expenses$1,975$486-$2,461
Fees for Services Accounting-$2,430-$2,430
All Other Expenses$300$100-$400
Other Expenses$654$281-$281
Occupancy-$250-$250
Total Functional Expenses$4,657$17,281$0$21,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Board of directors review”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orange County Audubon Society Inc
EIN
23-7293099
Phone
8457446047
Address
PO BOX 836, MIDDLETOWN, NY 10940

Signing Officer

Name
Lynn Barber
Title
President
Phone
8457446047
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Barber
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
PEAVEY & CO CPA'S LLP
Address
PO BOX 99, PORT JERVIS, NY 12771-0099
Preparer
James R Peavey Sr
Phone
8458565397
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers mow, clear brush and perform other maintenance activities at the wildlife sanctuary in addition to publishing a newsletter and general management activities.”

Form 990, Page 2, Part III, Line 4D

“Memberships paid to other audubon societies and dec and leadership camps”

Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION OF BIRDS AND WILDLIFE
IRS990/AllOtherContributionsAmt07802
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0400
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN BARBER
IRS990/BooksInCareOfDetail/PhoneNum08457446047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018A LANDLORDS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE BUSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02310
IRS990/CYOtherExpensesAmt021938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11826
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLICATION OF A NEWSLETTER ON THE CONSERVATION AND PROTECTION OF BIRDS AND OTHER WILDLIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02430
IRS990/FeesForServicesAccountingGrp/TotalAmt02430
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09844
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09844
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SABINA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1LYN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN SCHNEEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH GRIMALDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05923
IRS990/GainOrLossGrp/SecuritiesAmt0-10881
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05923
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0161070
IRS990/GrossReceiptsAmt0182063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02808
IRS990/InsuranceGrp/TotalAmt02808
IRS990/InvestmentIncomeGrp/ExclusionAmt07268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0516427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0499624
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025000
IRS990/LandBldgEquipCostOrOtherBssAmt025000
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171951
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION OF BIRDS AND WILDLIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0565062
IRS990/NetAssetsOrFundBalancesEOYAmt0553236
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250
IRS990/OccupancyGrp/TotalAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/ProgramServicesAmt01975
IRS990/OfficeExpensesGrp/TotalAmt02461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBER RECRUITMENT
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281
IRS990/OtherExpensesGrp/ProgramServicesAmt01728
IRS990/OtherExpensesGrp/ProgramServicesAmt1654
IRS990/OtherExpensesGrp/TotalAmt01728
IRS990/OtherExpensesGrp/TotalAmt11082
IRS990/OtherExpensesGrp/TotalAmt2654
IRS990/OtherExpensesGrp/TotalAmt3281
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE AND MAINTENANCE OF A SANCTUARY FOR WILDLIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01728
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS EXPLAINING THE NEED FOR THE CARE AND PROTECTION OF BIRDS AND OTHER WILDLIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIPS PAID TO OTHER AUDUBON SOCIETIES AND DEC AND LEADERSHIP CAMPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025825
IRS990/PYOtherExpensesAmt028497
IRS990/PYRevenuesLessExpensesAmt0338
IRS990/PYTotalExpensesAmt028497
IRS990/PYTotalRevenueAmt028835
IRS990/ReconcilationRevenueExpnssAmt0-11826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028612
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS BEEN IN EXISTENCE FOR MANY YEARS. IT HAS SOLICITED DONATIONS THROUGH ITS NEWSLETTERS FROM THE GENERAL PUBLIC. IT ALSO RECEIVES SUPPORT FROM THE PUBLIC INDIRECTLY THROUGH AMOUNTS RECEIVED FROM THE NATIONAL AUDUBON SOCIETY. IT PROVIDES A SANCTUARY OPEN TO THE PUBLIC FOR BIRDS AND WILDLIFE. IT HAS RECEIVED UNUSUAL BEQUESTS TOTALING OVER 365000.00 IN RECENT YEARS LEADING TO SUBSTANTIAL INVESTMENTS AND INVESTMENT INCOME IN EXCESS OF PUBLIC SUPPORT. THE ORGANIZATION IS PLANNING ON IMPROVING AND EXPANDING THE SANCTUARY FOR PUBLIC USE IN THE NEAR FUTURE. THE GOVERNING BODY CONSISTS OF UNRELATED MENBERS REPRESENTING A BROAD SPECTRUM OF THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINN ENERGY LLP 68
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS BEEN IN EXISTENCE FOR MANY YEARS. IT HAS SOLICITED DONATIONS THROUGH ITS NEWSLETTERS FROM THE GENERAL PUBLIC. IT ALSO RECEIVES SUPPORT FROM THE PUBLIC INDIRECTLY THROUGH AMOUNTS RECEIVED FROM THE NATIONAL AUDUBON SOCIETY. IT PROVIDES A SANCTUARY OPEN TO THE PUBLIC FOR BIRDS AND WILDLIFE. IT HAS RECEIVED UNUSUAL BEQUESTS TOTALING OVER 365000.00 IN RECENT YEARS LEADING TO SUBSTANTIAL INVESTMENTS AND INVESTMENT INCOME IN EXCESS OF PUBLIC SUPPORT. THE ORGANIZATION IS PLANNING ON IMPROVING AND EXPANDING THE SANCTUARY FOR PUBLIC USE IN THE NEAR FUTURE. THE GOVERNING BODY CONSISTS OF UNRELATED MENBERS REPRESENTING A BROAD SPECTRUM OF THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18070
IRS990ScheduleA/PublicSupportPY170Pct00.14690
IRS990ScheduleA/PublicSupportTotal170Amt020466
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020466
IRS990ScheduleA/TotalSupportAmt0113257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS MOW, CLEAR BRUSH AND PERFORM OTHER MAINTENANCE ACTIVITIES AT THE WILDLIFE SANCTUARY IN ADDITION TO PUBLISHING A NEWSLETTER AND GENERAL MANAGEMENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS PAID TO OTHER AUDUBON SOCIETIES AND DEC AND LEADERSHIP CAMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565062
IRS990/TotalAssetsEOYAmt0553236
IRS990/TotalAssetsGrp/BOYAmt0565062
IRS990/TotalAssetsGrp/EOYAmt0553236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04657
IRS990/TotalFunctionalExpensesGrp/TotalAmt021938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553236
IRS990/TotalOtherProgSrvcExpenseAmt0300
IRS990/TotalProgramServiceExpensesAmt04657
IRS990/TotalRevenueGrp/ExclusionAmt07268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010112
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0565062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018A LANDLORDS LANE
IRS990/USAddress/AddressLine2Txt018A LANDLORDS LANE
IRS990/USAddress/CityNm0PINE BUSH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012566
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ORANGECOUNTYNYAUDUBON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457446047
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY AUDUBON SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0237293099
ReturnHeader/Filer/PhoneNum08457446047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141679918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEAVEY & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127710099
ReturnHeader/PreparerPersonGrp/PhoneNum08458565397
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PEAVEY SR
ReturnHeader/ReturnTs02017-03-04T12:03:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,236
Liabilities
$0
Net assets
$553,236
Revenue
$10,112
Expenses
$21,938
Net income
-$11,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$0.34$0.23$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.47$0.31$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.25$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.23$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.27$0.56$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.39$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.10$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.29$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.70$0.22$1.48
2013Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.25$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.13$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.12$0.21$0.17$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$4.51$0.47$0.29$0.18