Bucks County Audubon Society
- Assets
- $1.6m
- Revenue
- $257.8k
- Investments
- $0.0
- Employees
- 18
- Location
- New Hope, PA
- Founding
- 05/1973
- Data as of
- 06/2023
- EIN
- 23-7185488
Organization Overview
Bucks County Audubon Society is located in New Hope, PA. The organization was established in 1973. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2023, Bucks County Audubon Society employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bucks County Audubon Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Bucks County Audubon Society generated $257.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $332.8k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUCKS COUNTY AUDUBON SOCIETYS MISSION IS TO EDUCATE AND ENGAGE CHILDREN AND ADULTS OF THE GREATER BUCKS COUNTY REGION ABOUT OUR NATURAL WORLD, WITH AN EMPHASIS ON CONSERVATION AND STEWARDSHIP, INCLUDING THE PROTECTION OF BIRDS, WILDLIFE AND HABITATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUCKS COUNTY AUDUBON SOCIETY PROVIDES A WIDE VARIETY OF NATURE, SCIENCE AND ENVIRONMENTAL EDUCATION PROGRAMS FOR ALL AGES. PROGRAMS INCLUDE WEEKLY OPPORTUNITIES FOR PRESCHOOL CHILDREN TO CONNECT WITH NATURE, CAMPS DURING THE SUMMER AND SCHOOL HOLIDAYS, FIELD TRIP OPPORTUNITIES FOR SCHOOLS, PROGRAMS TO UNDERSERVED SCHOOLS IN THE AREA, BIRDING WALKS, LECTURES AND BIRDING TRIPS FOR ADULTS. LAST YEAR OVER 10,000 PEOPLE PARTICIPATED IN A PROGRAM OR ENJOYED OUR NATURE PRESERVE FOR HIKING, BIRD WATCHING, OR COMMUNING WITH NATURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jo May Frmr Exe Dir | Officer | 2 | $43,216 |
Alan Wilson Treasurer | OfficerTrustee | 3 | $2,970 |
Kathleen Weeks President | OfficerTrustee | 5 | $0 |
Robert Mcgarry Director | Trustee | 5 | $0 |
Barb Caldwell Co-Vice Preside | OfficerTrustee | 2 | $0 |
Steven Blumenthal Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,390 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,170 |
| Total Program Service Revenue | $68,469 |
| Investment income | $8,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,131 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,213 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,699 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,687 |
| Compensation of current officers, directors, key employees. | $11,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,538 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,972 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,118 |
| Travel | $18,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,866 |
| Insurance | $0 |
| All other expenses | $1,226 |
| Total functional expenses | $332,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,791 |
| Savings and temporary cash investments | $149,933 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $571 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,002 |
| Prepaid expenses and deferred charges | $2,335 |
| Net Land, buildings, and equipment | $1,269,851 |
| Investments—publicly traded securities | $125,809 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,591,292 |
| Accounts payable and accrued expenses | $19,759 |
| Grants payable | $0 |
| Deferred revenue | $50,954 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $120,013 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,400 |
| Total liabilities | $193,126 |
| Net assets without donor restrictions | $1,284,655 |
| Net assets with donor restrictions | $113,511 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,591,292 |