Buena Vista Audubon Society
- Assets
- $9.3m
- Revenue
- $179.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Oceanside, CA
- Founding
- 06/1973
- Data as of
- 06/2021
- EIN
- 23-7292749
Organization Overview
Buena Vista Audubon Society is located in Oceanside, CA. 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 06/2021, Buena Vista Audubon Society employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buena Vista 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 06/2021, Buena Vista Audubon Society generated $179.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (27.4%) each year. All expenses for the organization totaled $430.9k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVATION THROUGH EDUCATION, ADVOCACY AND MONITORING
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE & IMPROVEMENT OF NATURE CENTER AND EXHIBITS TO DEMONSTRATE NATURAL HISTORY AND BIOLOGY OF AREA, NATIVE PLANT GARDEN, DESCRIPTIVE SIGNAGE, BRIDGES & DECKS FOR VIEWING LAGOONLAND PRESERVATION AND RESTORATION
PUBLICATION & DISTRIBUTION OF CHAPTER FLYER LISTING DATES & TIMES OF OFFERED NATURE WALKS AND EVENTS, OTHER LOCAL ENVIRONMENTAL NEWS
EDUCATION PROGRAMS - SCHOOL TOURS OF NATURE CENTER, NATURE & ART CAMP, NATURE STORY TIME, BASIC BIRDING CLASSES, MEETINGS TO SHOWCASE BIRDING OPPORTUINITIES & ENVIRONMENTAL ISSUES, SPONSORING FIELD TRIPS TO SIGHT & COUNT BIRDS ON LAND & SEA, LAGOON CLEAN-UPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Shariro Executive Dir. | Trustee | 40 | $48,000 |
Margie Ellsworth Treasurer | OfficerTrustee | 4 | $0 |
Curt Busk President | OfficerTrustee | 1 | $0 |
Bruce Montgomery Secretary | OfficerTrustee | 4 | $0 |
Jane Mygatt Vice President | OfficerTrustee | 4 | $0 |
Danny Dimento Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,496 |
| Investment income | $113,656 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $293 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $179,792 |
| Statement of Expenses | |
|---|---|
| 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. | $48,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,041 |
| Fees for services: Other | $774 |
| Advertising and promotion | $15 |
| Office expenses | $220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,607 |
| Insurance | $5,703 |
| All other expenses | $0 |
| Total functional expenses | $430,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,338 |
| Savings and temporary cash investments | $1,034,896 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,801 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $4,681,594 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,263,954 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $229 |
| Total liabilities | $229 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $9,263,725 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Buena Vista Audubon Society has recieved totaling $201,709.
| Awarding Organization | Amount |
|---|---|
National Audubon Society Inc New York, NY PURPOSE: GENERAL SUPPORT | $194,306 |
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: ENVIRONMENTAL | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $288 |
Gat Family Foundation La Jolla, CA PURPOSE: GENERAL | $115 |
Endowment Analysis
| Beg. Balance | $613,218 |
| Earnings | $70,638 |
| Ending Balance | $683,856 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |