FRIENDS OF BIG BEND NATIONAL PARK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BIG BEND NATIONAL PARK (EIN 75-2670331)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-19
- IRS object ID
- 202311099349301651
- Schema version
- 2021v4.1
- 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) |
|---|---|---|
| Return | 2023-04-19T13:49:14-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331036168 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON KIRBY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 JBS PKWY STE B 200 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752670331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BIG BEND NATIONAL PARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5125291149 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 200 | AddressLine1Txt |
| City | BIG BEND NATIONAL PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79834 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN RIEMER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5125291149 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOREN | PersonFirstNm |
| Person Last | RIEMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON KIRBY | PreparerPersonNm |
| PTIN | P00503024 | PTIN |
| Phone | 4325502708 | PhoneNum |
| Preparation | 2023-04-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BEND CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOREN RIEMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 200 | AddressLine1Txt |
| City | BIG BEND NATIONAL PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $789,358 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | bigbendconservancy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE, ENRICH AND CONSERVE THE UNIQUE RESOURCES OF BIG BEND NATIONAL PARK AND THE RIO GRANDE WILD AND SCENIC RIVER THROUGH PHILANTHROPIC EFFORTS AND IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $673,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $667,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,678 | PYInvestmentIncomeAmt |
| CY Investment Income | -$49,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | $385,385 | PYOtherRevenueAmt |
| CY Other Revenue | $73,584 | CYOtherRevenueAmt |
| PY Total Revenue | $1,124,327 | PYTotalRevenueAmt |
| CY Total Revenue | $745,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,088 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $122,939 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $226,240 | PYOtherExpensesAmt |
| CY Other Expenses | $270,478 | CYOtherExpensesAmt |
| PY Total Expenses | $326,012 | PYTotalExpensesAmt |
| CY Total Expenses | $408,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $798,315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $336,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,450,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,746,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,343,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,680,187 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PRESERVE, ENRICH AND CONSERVE THE UNIQUE RESOURCES OF BIG BEND NATIONAL PARK AND THE RIO GRANDE WILD AND SCENIC RIVER THROUGH PHILANTHROPIC EFFORTS AND IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $286,676 | ExpenseAmt |
| Grant | $15,088 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION SUPPORTS BIG BEND NATIONAL PARK WITH MONETARY CONTRIBUTIONS AND BY SUPPORTING AND PROMOTING AWARENESS OF THE NEED FOR ENVIROMENTAL PRESERVATION | Desc |
| Total Program Service Expenses | $286,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL LATIMER | PersonNm |
| Phone | 7138059515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 200 | AddressLine1Txt |
| City | BIG BEND NATIONAL PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79834 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER HOLMES | ||||||
| PRESIDENT | 4.62 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSE GAONA | ||||||
| VP COMMUNICATIONS | 1.15 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM DUERR | ||||||
| VP DEVELOPMENT | 9.62 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRUETT ROBERTS | ||||||
| SECRETARY | 2.31 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM MCGOVERN | ||||||
| DIRECTOR | 0.73 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS BRITT | ||||||
| VP MEMBERSHIP | 6.28 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN HICKS | ||||||
| TREASURER | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA STEUER | ||||||
| DIRECTOR | 19.23 | Yes (X) | $0 | $0 | $0 | |
| BILLY HASSELL | ||||||
| DIRECTOR | 1.73 | Yes (X) | $0 | $0 | $0 | |
| ISAAC ALBARADO | ||||||
| DIRECTOR | 0.12 | Yes (X) | $0 | $0 | $0 | |
| AMANDA BILLINGS | ||||||
| DIRECTOR | 2.31 | Yes (X) | $0 | $0 | $0 | |
| CAROL CONSIDINE | ||||||
| DIRECTOR | 1.26 | Yes (X) | $0 | $0 | $0 | |
| KRIS FISCHER | ||||||
| VP BOARD DEVELOPMENT | 2.31 | Yes (X) | $0 | $0 | $0 | |
| CAROL LATIMER | ||||||
| DIRECTOR | 11.12 | Yes (X) | $0 | $0 | $0 | |
| RON SOMMERS | ||||||
| DIRECTOR | 2.31 | Yes (X) | $0 | $0 | $0 | |
| LEO TYNAN | ||||||
| DIRECTOR | 2.13 | Yes (X) | $0 | $0 | $0 | |
| ROSS TAYLOR | ||||||
| DIRECTOR | 1.15 | Yes (X) | $0 | $0 | $0 | |
| PAT LONG-WEAVER | ||||||
| DIRECTOR | 2.29 | Yes (X) | $0 | $0 | $0 | |
| LOREN N RIEMER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $93,750 | $0 | $0 | |
| JOHN MORLOCK | ||||||
| DIRECTOR | 0.32 | Yes (X) | $0 | $0 | $0 | |
| TREY HERMANN | ||||||
| DIRECTOR | 0.19 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $69,083 | MembershipDuesAmt |
| All Other Contributions | $598,490 | AllOtherContributionsAmt |
| Total Contributions | $667,573 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME: MISC REVEN | 900099 | $850 | $0 | $0 |
| PROGRAM INCOME: BOARD OF | 900099 | $22,463 | $0 | $0 |
| PROGRAM INCOME: BOARD OF | 900099 | $8,612 | $0 | $0 |
| EARTHSHARE OF TEXAS | 900099 | $21,465 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,450 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$49,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,845 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $44,261 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,584 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,584 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,390 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,134 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,088 | TotalAmt |
| Program Services | $15,088 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,100 | TotalAmt |
| Program Services | $69,363 | ProgramServicesAmt |
| Management And General | $13,212 | ManagementAndGeneralAmt |
| Fundraising | $27,525 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $912 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,677 | TotalAmt |
| Program Services | $5,467 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
| Fundraising | $2,169 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,706 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $39,706 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,326 | TotalAmt |
| Program Services | $1,359 | ProgramServicesAmt |
| Management And General | $9,121 | ManagementAndGeneralAmt |
| Fundraising | $3,846 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,928 | TotalAmt |
| Program Services | $5,723 | ProgramServicesAmt |
| Management And General | $7,950 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,185 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARDS & GRANTS: COMMUNIT | $172,093 | $172,093 | $0 | $0 |
| OPERATIONS: PRINTING & C | $10,485 | $10,485 | $0 | $0 |
| OPERATIONS: TELEPHONE, T | $1,455 | $0 | $1,455 | $0 |
| OPERATIONS: POSTAGE, MAI | $2,689 | $0 | $1,532 | $1,157 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,521 | TotalAmt |
| Program Services | $4,708 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $5,739 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,505 | TotalAmt |
| Program Services | $286,676 | ProgramServicesAmt |
| Management And General | $80,226 | ManagementAndGeneralAmt |
| Fundraising | $41,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,037 | BOYAmt |
| EOY | $369,175 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,461 | BOYAmt |
| EOY | $959,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,300 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $110,349 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,447 | BOYAmt |
| EOY | $17,443 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,195 | BOYAmt |
| EOY | $290,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,440 | BOYAmt |
| EOY | $1,746,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,428 | BOYAmt |
| EOY | $66,766 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,416 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,844 | BOYAmt |
| EOY | $66,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,036 | BOYAmt |
| EOY | $343,346 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,560 | BOYAmt |
| EOY | $1,336,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,596 | BOYAmt |
| EOY | $1,680,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,440 | BOYAmt |
| EOY | $1,746,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $336,592 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,573 | CurrentTaxYearAmt |
| Total | $2,558,630 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,573 | CurrentTaxYearAmt |
| Total | $2,558,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,558,630 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,557 | CurrentTaxYearAmt |
| Total | $25,867 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $855 | CurrentTaxYearMinus1YearAmt |
| Total | $982 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $582 | CurrentTaxYearMinus3YearsAmt |
| Total | $582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,586,061 | TotalSupportAmt |
| Public Support CY170 | 0.98940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME 2018: 582. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,714 | BeginningYearBalanceAmt |
| End Year Balance | $369,714 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,652 | BeginningYearBalanceAmt |
| Contributions | $1,913 | ContributionsAmt |
| Investment Earnings Or Losses | $67,935 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,786 | AdministrativeExpensesAmt |
| End Year Balance | $369,714 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,601 | BeginningYearBalanceAmt |
| Contributions | $49,061 | ContributionsAmt |
| Investment Earnings Or Losses | -$564 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,446 | AdministrativeExpensesAmt |
| End Year Balance | $303,652 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,101 | BeginningYearBalanceAmt |
| Contributions | $145,053 | ContributionsAmt |
| Investment Earnings Or Losses | $11,390 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,943 | AdministrativeExpensesAmt |
| End Year Balance | $257,601 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,627 | BeginningYearBalanceAmt |
| Contributions | $61,431 | ContributionsAmt |
| Investment Earnings Or Losses | $6,043 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $103,101 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $763,930 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,835 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,835 | RevenueNotReportedAmt |
| Revenue Subtotal | $745,095 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $745,097 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $427,339 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,835 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,835 | ExpensesNotReportedAmt |
| Expenses Subtotal | $408,504 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $408,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | ROUNDING |
| Pt XII, Line 4b | ROUNDING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOUSTON REGIONAL | Event1Nm |
| Gross Receipts Event1 | $5,752 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,752 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,461 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA EVENT | Event2Nm |
| Gross Receipts Event2 | $112,092 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $112,092 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $42,800 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $117,844 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $117,844 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,261 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,583 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | EXECUTIVE DIRECTOR, PAST TREASURER, AND TREASURER REVIEW THE DRAFT 990 WITH CPA. THE DRAFT IS THEN FORWARDED TO ALL BOARD MEMBERS, FOR QUESTIONS OR COMMENTS. ANY CONCERNS ARE ADDRESSED. THE EXECUTIVE COMMITTEE IS INFORMED OF ANY ISSUES. |
| Pt VI, Line 12c | THE BOARD IS INFORMED OF THE POLICY WHEN THEY GO THROUGH NEW BOARD MEMBER ORIENTATION. THEY ARE THEN REQUIRED TO SIGN A STATEMENT OF AGREEMENT WITH THE POLICY WHICH ALSO DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THIS IS SIGNED AGAIN AT THE FIRST MEETING OF EACH CALENDAR YEAR WHICH COINCIDES WITH THE ORIENTATION. THIS ENSURES THAT EVERYONE HAS SUBMITTED A SIGNED STATEMENT. THE PRESIDENT NOTIFIES EACH BOARD AND STAFF MEMBER OF THE INFORMATION PROVIDED BY SUCH MEMBER. FAILURE TO PROVIDE INFORMATION CAN RESULT IN REMOVAL OF SUCH MEMBER FROM THE BOARD OR STAFF. |
| Pt VI, Line 15a | COMPENSATION IS ESTABLISHED WITH CONSIDERATION OF PUBLISHED PEER DATA FROM CANDID'S NONPROFIT COMPENSATION REPORT,INFORMAL SURVEY OF PEERS FROM THE NATIONAL PARK FOUNDATION FRIENDS ALLIANCE, AND COMPARABLE SALARY DATA RECEIVED IN CONSIDERATION FROM ALL HIGHLY RANKED CANDIDATES |
| Pt XI | ROUNDING |
| Pt XI | ROUNDING |