Audubon Society Of Rhode Island in Smithfield, Rhode Island (RI)

Audubon Society Of Rhode Island
Employer Identification Number (EIN)	050265675
Name of Organization	Audubon Society Of Rhode Island
Address	12 Sanderson Rd, Smithfield, RI 02917-2606
Activities	Other school related activities
Subsection	Charitable Organization
Ruling Date	01/1943
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$27,786,166
Amount of Income	$6,251,771
Form 990 Revenue Amount	$3,056,089
National Taxonomy of Exempt Entities (NTEE)	Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection

Non-representatives - add comments:

Amount of income in 2013: $6,251,771

Audubon Society Of Rhode Island:	$6,251,771
Other organizations performing similar types of work:	$186,835

Assets in 2013: $27,786,166

Audubon Society Of Rhode Island:	$27,786,166
Other organizations performing similar types of work:	$258,815

Expenses in 2013: $2,617,768

Audubon Society Of Rhode Island:	$2,617,768
Other organizations performing similar types of work:	$152,641

Income to expenses ratio in 2013: 2.4

Audubon Society Of Rhode Island:	2.4
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 77.5%

This organization:	77.5%
Other organizations performing similar types of work:	80.5%

Number of employees in 2013: 5

This organization:	5
Other organizations performing similar types of work:	3

Grants share in income in 2013: 45.9%

This organization:	45.9%
Other organizations performing similar types of work:	24.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	Yes	Yes
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		7	57
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		52	5
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$2,283,220	$2,085,058	$3,056,089
Contributions, Gifts, Grants and Other Similar Amounts	$1,437,461	$1,144,922	$1,402,622
Program Service Revenue	$314,509	$338,100	$300,385
Educational Support Services		$325,647	$288,618
Educational Support Services		$12,453	$11,767
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$314,247	$296,761	$288,099
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$56,330	$52,925	$61,900
Gross rents (Real / Personal)	$56,330 / $0	$52,925 / $0	$61,900 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$56,330 / $0	$52,925 / $0	$61,900 / $0
Net gain/loss from sales of assets other than inventory	$112,691	$142,587	$902,678
Gross amount from sales of assets other than inventory (Securities / Other)	$3,611,456 / $0	$2,123,036 / $0	$4,037,258 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$3,498,765 / $0	$1,980,449 / $0	$3,134,580 / $0
Gain or (loss) (Securities / Other)	$112,691 / $0	$142,587 / $0	$902,678 / $0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$23,912	$27,294	$28,010
Gross sales of inventory, less returns and allowances	$97,327	$86,996	$89,112
Less: cost of goods sold	$73,415	$59,702	$61,102
Miscellaneous Revenue	$24,070	$82,469	$72,395
Educational Support Services		$82,469	$72,395
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$2,688,410	$2,499,844	$2,617,768
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$94,608	$100,661	$97,296
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$1,226,749	$1,159,277	$1,202,884
Pension plan accruals and contributions		$0	$0
Other employee benefits		$176,117	$167,116
Payroll taxes	$117,221	$120,294	$106,140
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$37,819	$40,061
Other		$45,296	$52,659
Advertising and promotion		$15,114	$13,628
Office expenses		$101,806	$136,991
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$151,332	$184,666
Travel		$85,696	$103,042
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$4,761	$11,214
Interest		$17,358	$22,103
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$171,746	$175,397
Insurance		$44,272	$47,648
Other expenses		$154,034	$99,485
Other expenses		$44,615	$89,171
Other expenses		$41,992	$50,340
Other expenses		$18,562	$16,255
Other expenses		$9,092	$1,672

	2011	2012	2013
Balance Sheet
Total assets	$26,472,231	$26,860,882	$27,786,166
Cash - non-interest-bearing		$128,229	$162,834
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$118,375	$134,183
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$24,901	$33,274
Prepaid expenses and deferred charges		$55,026	$22,985
Land, buildings, and equipment: cost or other basis		$3,564,480	$3,428,804
Investments - publicly traded securities		$0	$0
Investments - other securities		$9,500,409	$10,534,624
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$13,469,462	$13,469,462
Total liabilities	$541,148	$785,611	$705,092
Accounts payable and accrued expenses		$167,505	$158,844
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$400,000	$594,973	$521,958
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$23,133	$24,290
Total net assets or fund balances	$25,931,083	$26,075,271	$27,081,074
Unrestricted net assets		$9,000,610	$9,806,842
Temporarily restricted net assets		$239,297	$438,868
Permanently restricted net assets		$16,835,364	$16,835,364
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$7,034,463
Subtotal	$8,267,067
Gifts, grants, contributions, and membership fees received	$6,707,089
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$1,559,978
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$1,232,604
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$1,232,604
Total support	$9,833,426
Public support	$8,267,067
Subtotal	$1,164,703
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,164,703
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$401,656

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$3,391,906	$2,865,129	$1,073,896	$2,143,991	$1,670,002	$4,747,281	$3,421,344	$3,664,110
Contributions, gifts, grants, and similar amounts received	$2,207,730	$1,510,785	$395,489	$1,171,823	$629,768	$3,509,519	$1,860,557	$1,280,461
Contributions to donor advised funds							$0	$0
Direct public support	$2,207,730	$1,510,785	$395,489	$1,171,823	$629,768	$3,449,519	$1,836,807	$1,256,311
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$60,000	$23,750	$24,150
Program service revenue including government fees and contracts	$471,195	$750,994	$303,204	$343,422	$319,379	$314,294	$600,100	$653,908
Membership dues and assessments	$111,250	$127,127	$124,768	$148,775	$140,146	$144,609	$155,789	$0
Interest on savings and temporary cash investments	$7,868	$10,797	$932	$342	$217	$180	$0	$0
Dividends and interest from securities	$269,613	$188,335	$217,697	$150,024	$134,684	$209,806	$288,236	$382,592
Net rental income or (loss)	$18,795	$20,261	$24,777	$24,428	$32,902	$48,092	$58,626	$52,263
Gross rents	$18,795	$20,261	$24,777	$24,428	$32,902	$48,092	$58,626	$52,263
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$262,563	$185,402	$-81,199	$201,116	$354,090	$420,027	$366,488	$1,184,980
Gross amount from sales of assets other than inventory	$509,736	$1,958,526	$1,252,376	$2,491,562	$2,600,169	$2,674,389	$7,659,413	$9,603,756
Less: cost or other basis and sales expenses	$247,173	$1,773,124	$1,333,575	$2,290,446	$2,246,079	$2,254,362	$7,292,925	$8,418,776
Net income or (loss) from special events and activities	$11,618	$25,270	$34,604	$69,562	$39,180	$-1,001	$31,091	$29,989
Gross revenue	$34,880	$55,135	$47,893	$101,224	$62,855	$25,671	$75,711	$69,702
Less: direct expenses other than fundraising expenses	$23,262	$29,865	$13,289	$31,662	$23,675	$26,672	$44,620	$39,713
Gross profit or (loss) from sales of inventory	$12,838	$23,826	$40,992	$14,853	$5,340	$11,151	$25,819	$51,508
Gross sales of inventory, less returns and allowances	$62,647	$106,117	$118,091	$118,460	$126,522	$111,192	$131,140	$125,329
Less: cost of goods sold	$49,809	$82,291	$77,099	$103,607	$121,182	$100,041	$105,321	$73,821
Other revenue	$18,436	$22,332	$12,632	$19,646	$14,296	$90,604	$34,638	$28,409
Total expenses	$1,612,584	$1,886,158	$1,792,155	$2,026,771	$1,970,619	$2,113,747	$2,712,143	$2,854,153
Program services	$1,382,535	$1,648,123	$1,515,372	$1,691,321	$1,668,917	$1,703,159	$2,008,653	$2,212,357
Management and general	$71,169	$81,941	$111,770	$133,905	$115,726	$182,313	$382,572	$324,245
Fundraising	$158,880	$156,094	$165,013	$201,545	$185,976	$228,275	$320,918	$317,551
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$24,836,511	$25,982,041	$24,089,145	$25,340,444	$25,730,651	$28,215,523	$29,243,648	$29,893,619
Excess or (deficit) for the year	$1,779,322	$978,971	$-718,259	$117,220	$-300,617	$2,633,534	$709,201	$809,957
Net assets or fund balances at beginning of year	$23,791,849	$24,836,511	$25,982,041	$24,089,145	$25,340,444	$25,730,651	$28,215,523	$29,243,648
Other changes in net assets or fund balances	$-734,660	$166,559	$-1,174,637	$1,134,079	$690,824	$-148,662	$318,924	$-159,986

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$2,854,153	$2,212,357	$324,245	$317,551
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$93,780	$75,024	$9,378	$9,378
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$1,313,361	$1,014,398	$127,890	$171,073
Pension plan contributions not included above	$34,169	$30,597	$882	$2,690
Employee benefits not included above	$196,531	$143,171	$30,715	$22,645
Payroll taxes	$106,700	$80,587	$12,808	$13,305
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$7,415	$7,267	$84	$64
Telephone	$18,230	$12,930	$4,575	$725
Postage and shipping	$22,124	$8,468	$2,351	$11,305
Occupancy	$97,545	$97,545	$0	$0
Equipment rental and maintenance	$74,785	$72,892	$1,893	$0
Printing and publications	$56,255	$42,047	$300	$13,908
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$48,531	$35,783	$288	$12,460
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$319,834	$276,494	$36,125	$7,215
Other expenses not covered above	$464,893	$315,154	$96,956	$52,783

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$25,485,972	$26,390,664	$24,329,888	$25,470,589	$25,856,042	$28,348,071	$29,411,344	$30,069,345
Cash - non-interest-bearing	$2,047,111	$564,936	$317,113	$500,502	$170,228	$223,642	$325,417	$440,467
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$17,728	$4,887	$653	$1,011	$3,964	$8,814	$182,857	$101,087
Pledges receivable less allowance for doubtful accounts	$253,346	$144,651	$69,823	$44,738	$33,597	$263,731	$17,548	$6,790
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$51,963	$52,995	$60,051	$68,192	$77,312	$86,424	$83,322	$84,873
Prepaid expenses and deferred charges	$15,448	$12,005	$22,962	$0	$16,445	$26,536	$35,121	$9,924
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$7,837,201	$9,115,303	$7,334,479	$8,273,567	$8,447,953	$10,718,181	$11,065,992	$11,752,042
Land, buildings, and equipment less accumulated depreciation	$3,961,993	$4,249,425	$16,524,807	$16,582,579	$4,128,081	$4,042,291	$4,722,625	$4,695,700
Other assets, including program-related investments	$11,301,182	$12,246,462	$0	$0	$12,978,462	$12,978,462	$12,978,462	$12,978,462
Total liabilities	$649,461	$408,623	$240,743	$130,145	$125,391	$132,558	$167,696	$175,726
Accounts payable and accrued expenses	$49,461	$108,623	$90,743	$50,145	$45,391	$52,558	$167,696	$175,726
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$600,000	$300,000	$150,000	$80,000	$80,000	$80,000	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$25,485,972	$26,390,664	$24,329,888	$25,470,589	$25,856,042	$28,348,081	$29,411,344	$30,069,345
Total net assets or fund balances	$24,836,511	$25,982,041	$24,089,145	$25,340,444	$25,730,651	$28,215,523	$29,243,648	$29,893,619

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$3,391,906	$2,865,129	$1,073,896	$2,143,991	$1,670,002	$4,747,281	$3,421,344	$3,664,110
Total revenue, gains, and other support per audited financial statements	$2,730,317	$3,143,844	$1,164,284	$3,413,339	$2,505,683	$4,853,832	$4,166,059	$4,077,787
Other expenses	$0	$166,559	$90,388	$1,269,348	$835,681	$106,551	$744,715	$413,677
Net unrealized gains on investments	$0	$-778,721	$0	$1,134,079	$43,424	$-148,662	$318,924	$-159,986
Donated services and use of facilities	$0	$0	$0	$0	$0	$128,500	$275,850	$460,129
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$945,280	$90,388	$135,269	$792,257	$126,713	$149,941	$113,534
Other revenue	$661,589	$-112,156	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$661,589	$-112,156	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,612,584	$1,886,158	$1,792,155	$2,026,771	$1,970,619	$2,113,747	$2,712,143	$2,854,153
Total expenses and losses per audited financial statements	$1,685,655	$1,998,314	$3,057,180	$2,162,040	$2,115,476	$2,368,960	$3,137,934	$3,427,816
Other revenue	$73,071	$112,156	$1,265,025	$135,269	$144,857	$255,213	$425,791	$573,663
Donated services and use of facilities	$0	$0	$0	$0	$0	$128,500	$275,850	$460,129
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$1,174,637	$0	$0	$0	$0	$0
Other	$73,071	$112,156	$90,388	$135,269	$144,857	$126,713	$149,941	$113,534
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$80,000	$13,780	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	24
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	51

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$434,855	$1,948,794
Program service revenue
Program service revenue 1	000000	$0	00	$0	$19,428
Program service revenue 2	000000	$0	00	$0	$1,081
Program service revenue 3	000000	$0	00	$0	$150,181
Program service revenue 4	000000	$0	00	$0	$17,178
Program service revenue 5	000000	$0	00	$0	$71,789
	000000	$0	00	$0	$19,428
	000000	$0	00	$0	$1,081
	000000	$0	00	$0	$150,181
	000000	$0	00	$0	$17,178
	000000	$0	00	$0	$62,588
	000000	$0	00	$0	$9,201
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$394,251
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$382,592	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$52,263	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$1,184,980
Net income or (loss) from special events	000000	$0	00	$0	$29,989
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$51,508
Other revenue	000000	$0	00	$0	$28,409

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$55,000	$15,515	$0
$58,195	$8,285	$0
$51,050	$7,895	$0
$61,671	$8,457	$0
$49,056	$12,336	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$2,522,526	$3,116,505	$2,659,466	$1,232,194	$2,046,482	$1,437,095	$1,645,853	$2,366,777
Gifts, grants, and contributions received	$1,466,747	$2,207,730	$1,510,785	$395,489	$1,171,823	$629,768	$727,076	$1,074,498
Membership fees received	$104,203	$111,250	$127,127	$124,768	$148,775	$140,146	$144,609	$155,789
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$542,003	$471,195	$774,820	$421,295	$461,882	$445,901	$425,486	$754,990
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$357,083	$296,276	$199,132	$243,406	$174,794	$167,803	$258,078	$346,862
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$52,490	$30,054	$47,602	$47,236	$89,208	$53,477	$90,604	$34,638

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Audubon Society Of Rhode Island	12 Sanderson Rd, Smithfield, RI 02917-2606	RI	1943-01	$6,251,771
2	Tri-Isle Resource Conservation & Devel Council	PO BOX 338, Kahului, HI 96733-6838	HI	1994-10	$5,935,314
3	Watch Hill Conservancy	56 Wells St, Westerly, RI 02891-2924	RI	1999-10	$3,326,678
4	Raritan Headwaters Association	PO BOX 273, Gladstone, NJ 07934-0273	NJ	1960-11	$3,317,132
5	Heartlands Conservancy	406 E Main St, Mascoutah, IL 62258-2229	IL	1991-04	$2,701,497
6	Willistown Conservation Trust Inc	925 Providence Rd, Newtown Sq, PA 19073-1205	PA	1996-10	$2,136,351
7	Solar Electric Light Fund	1612 K St Nw Ste 402, Washington, DC 20006-2823	DC	1990-10	$2,001,687
8	River Revitalizational Foundation Inc	2134 N Riverboat Rd, Milwaukee, WI 53212-3517	WI	1997-10	$1,967,339
9	Ruffed Grouse Society, Group Return	451 Mccormick Rd, Coraopolis, PA 15108-9377	PA	1989-12	$1,784,966
10	Tucson Audubon Society, Wildlife Rehab Fund	300 East University Blvd, Tuscon, AZ 85705-7899	AZ	1965-06	$1,605,201
11	South Central Washington Resource Conservation And Development Counc	1606 Perry St Ste E, Yakima, WA 98902-5787	WA	2001-08	$1,371,376
12	San Diego Audubon Society	4010 Morena Blvd Ste 100, San Diego, CA 92117-4547	CA	1965-12	$1,260,486
13	Theodore Payne Foundation For Wild Flowers & Native Plants Inc	10459 Tuxford St, Sun Valley, CA 91352-2126	CA	1962-12	$1,051,169
14	Three Bays Preservation Inc	PO BOX 215, Osterville, MA 02655-0215	MA	1997-05	$1,039,168
15	Rural Land Foundation Of Lincoln	PO BOX 10, Lincoln, MA 01773-0010	MA	1966-02	$1,010,830
16	Randall Resource Conservation And Development Association Incorporat	PO BOX 247, Lake Andes, SD 57356-0247	SD	1987-04	$999,873
17	Rhode Island Resource Conservation And Development Area	60 Quaker Ln Ste 45, Warwick, RI 02886-0181	RI	1994-12	$243,302
18	Rhode Island Wild Plant Society Inc	PO BOX 888, N Kingstown, RI 02852-0609	RI	1987-09	$71,865
19	Prudence Conservancy	PO BOX 115, Prudence Isl, RI 02872-0115	RI	1988-05	$56,924
20	Bristol Tree Society	PO BOX 228, Bristol, RI 02809-0228	RI	2000-05	$0

Number of organizations performing similar types of work

Alaska	5
Alabama	9
Arkansas	6
Arizona	9
California	42
Colorado	12
Connecticut	8
District of Columbia	5
Delaware	2
Florida	24
Georgia	9
Hawaii	7
Iowa	20
Idaho	8
Illinois	15
Indiana	20
Kansas	9
Kentucky	6
Louisiana	4
Massachusetts	17
Maryland	12
Maine	13
Michigan	21
Minnesota	18
Missouri	6
Mississippi	2

Montana	12
North Carolina	14
North Dakota	6
Nebraska	10
New Hampshire	9
New Jersey	6
New Mexico	7
Nevada	1
New York	38
Ohio	16
Oklahoma	6
Oregon	11
Pennsylvania	29
Rhode Island	6
South Carolina	30
South Dakota	8
Tennessee	10
Texas	18
Utah	6
Virginia	15
Vermont	6
Washington	15
Wisconsin	34
West Virginia	8
Wyoming	2
International	2

Total

634

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