STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARMAND BAYOU NATURE CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARMAND BAYOU NATURE CENTER INC (EIN 23-7403757)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202233119349303638
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-07T14:40:41-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825016607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Know Your Numbers Accounting PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13203 Parker DriveAddressLine1Txt
CityPearlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77584ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237403757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Armand Bayou Nature Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARMABusinessNameControlTxt
Phone7132742665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 58828AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77258ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaurel WilliamsonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLaurelPersonFirstNm
Person LastWilliamsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark T AndersenPreparerPersonNm
PTINP02264349PTIN
Phone3463201300PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 58828AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772588828ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,200,184GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.abnc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOrganization's Mission or Most Significant Activities Armand Bayou Nature enter ABNC manages 2,500 acres as a nature center and wildlife refuge with three core goals: Preserving wilderness and its benefits, educating through a living museum, and providing a refuge for people.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$696,599PYContributionsGrantsAmt
CY Contributions Grants$824,104CYContributionsGrantsAmt
PY Program Service Revenue$184,441PYProgramServiceRevenueAmt
CY Program Service Revenue$258,523CYProgramServiceRevenueAmt
PY Investment Income$2,773PYInvestmentIncomeAmt
CY Investment Income$2,056CYInvestmentIncomeAmt
PY Other Revenue$140,265PYOtherRevenueAmt
CY Other Revenue$115,501CYOtherRevenueAmt
PY Total Revenue$1,024,078PYTotalRevenueAmt
CY Total Revenue$1,200,184CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$600,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$682,010CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$27,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$30,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,000CYTotalFundraisingExpenseAmt
PY Other Expenses$307,690PYOtherExpensesAmt
CY Other Expenses$446,095CYOtherExpensesAmt
PY Total Expenses$936,013PYTotalExpensesAmt
CY Total Expenses$1,158,105CYTotalExpensesAmt
PY Revenues Less Expenses$88,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,079CYRevenuesLessExpensesAmt
Total Assets BOY$900,721TotalAssetsBOYAmt
Total Assets EOY$927,515TotalAssetsEOYAmt
Total Liabilities BOY$53,293TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,008TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$847,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$889,507NetAssetsOrFundBalancesEOYAmt
MissionTo preserve the habitats with which we have been entrusted and to provide opportunities for people to experience and understand the local ecosystems through preservation and education we strive to reconnect people with nature.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$902,483ExpenseAmt
DescAll other accomplishmentsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescStewardship: ABNC is one of the largest urban wilderness preserves in the nation, conserving one of the most extensive holdings of coastal tallgrass prairie in the lower Galveston Bay watershed. Currently, over 900 acres are actively managed within out preserve boundaries. Critical prairie habitat is annually being restored and then preserved through controlled burns and mowing to reduce invasive species and replanting native grasses an forbs propagated in out native plant nursery. More recently, ABNC has assumed management of a 24-acre tract that specifically protects the endangered Prarie Dawn Flower species. Additionally, ABNC manages over 330 acres of Texas State Coastal Preserve in the Armand Bayou watershed, restoring intertidal marsh to maintain appropriate water depth and encourage native plant and animal recolonization.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEducation: Over 9,500 students of all ages participate in ABNC environmental education programs annually. School groups attend Texas Essential Knowledge and Skills TEKS correlated outdoor classes, field trips, and unique natural and cultural history programs. ABNC offers outdoor nature camps each summer and winter, scouting and similar youth programs, and community outreaches. ABNC has also introduced a range of early-childhood outdoor programs and STEM focused classes to support homeschool programs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$902,483TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKnow Your Numbers Accounting PLLCPersonNm
Phone3203461300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13203 PARKER DRIVEAddressLine1Txt
CityPEARLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77584ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Tim Pylate
Executive Director40.000.00$110,100$0$0
Gerald Crawford
Trustee2.000.00$0$0$0Yes (X)
Cathy Culpepper
Vice President2.000.00$0$0$0Yes (X)Yes (X)
Tim Dick
Vice President2.000.00$0$0$0Yes (X)Yes (X)
Robbie Lowe
Trustee2.000.00$0$0$0Yes (X)
Gene Fisseler
Trustee2.000.00$0$0$0Yes (X)Yes (X)
Clif Grim
Trustee2.000.00$0$0$0Yes (X)
Helen Hodges
Trustee2.000.00$0$0$0Yes (X)
Steve Jordan
Trustee2.000.00$0$0$0Yes (X)
Barry McMahan
Trustee2.000.00$0$0$0Yes (X)
John Mrozek
Trustee2.000.00$0$0$0Yes (X)
Bill Parker
Trustee2.000.00$0$0$0Yes (X)Yes (X)
Linda Retherford
Trustee2.000.00$0$0$0Yes (X)
Chris Shineldecker
Trustee2.000.00$0$0$0Yes (X)
Chris Whatley
Trustee2.000.00$0$0$0Yes (X)
Tracy Whatley
Trustee2.000.00$0$0$0Yes (X)
John Wilson
Trustee2.000.00$0$0$0Yes (X)
Mark Briggs
Trustee2.000.00$0$0$0Yes (X)
Laurel Williamson
Director2.000.00$0$0$0Yes (X)Yes (X)
Julia Green
President2.000.00$0$0$0Yes (X)Yes (X)
Diane Humes
Secretary2.000.00$0$0$0Yes (X)Yes (X)
Peter Zollers
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
Garry McMahan
Vice President2.000.00$0$0$0Yes (X)
Bryan Eastham
Trustee0.000.00$0$0$0Yes (X)
Chris Daniels
Trustee0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,100TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$39,627MembershipDuesAmt
Fundraising$60,918FundraisingAmt
Government Grants$130,106GovernmentGrantsAmt
All Other Contributions$593,453AllOtherContributionsAmt
Total Contributions$824,104TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram servicesDesc
Total Revenue Column$258,523TotalRevenueColumnAmt
Exclusion$258,523ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$258,523TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,056TotalRevenueColumnAmt
Exclusion$2,056ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$60,918ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP ForegivenessDesc
Total Revenue Column$115,501TotalRevenueColumnAmt
Exclusion$115,501ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$115,501OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,200,184TotalRevenueColumnAmt
Exclusion$376,080ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,100TotalAmt
Program Services$88,080ProgramServicesAmt
Management And General$22,020ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,619TotalAmt
Program Services$50,095ProgramServicesAmt
Management And General$12,524ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$465,643TotalAmt
Program Services$372,514ProgramServicesAmt
Management And General$93,129ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,648TotalAmt
Program Services$34,918ProgramServicesAmt
Management And General$8,730ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,500TotalAmt
Program Services$24,400ProgramServicesAmt
Management And General$6,100ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Fundraising$30,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,535TotalAmt
Program Services$30,828ProgramServicesAmt
Management And General$7,707ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,079TotalAmt
Program Services$2,463ProgramServicesAmt
Management And General$616ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,297TotalAmt
Program Services$28,238ProgramServicesAmt
Management And General$7,059ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,043TotalAmt
Program Services$6,434ProgramServicesAmt
Management And General$1,609ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,522TotalAmt
Program Services$30,818ProgramServicesAmt
Management And General$7,704ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,291TotalAmt
Program Services$2,633ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,573TotalAmt
Program Services$2,058ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,517TotalAmt
Program Services$1,214ProgramServicesAmt
Management And General$303ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,862TotalAmt
Program Services$52,690ProgramServicesAmt
Management And General$13,172ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,881TotalAmt
Program Services$24,705ProgramServicesAmt
Management And General$6,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Repair and maintenance$168,154$134,523$33,631
Miscellaneous$12,828$10,262$2,566
Staff development$7,013$5,610$1,403

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,158,105TotalAmt
Program Services$902,483ProgramServicesAmt
Management And General$225,622ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,183BOYAmt
EOY$30,377EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$401,323BOYAmt
EOY$573,376EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,618BOYAmt
EOY$4,618EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,424BOYAmt
EOY$22,450EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$488,724LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$225,731LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$286,364BOYAmt
EOY$262,993EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,809BOYAmt
EOY$33,700EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$900,721BOYAmt
EOY$927,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,950BOYAmt
EOY$38,008EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,343BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,293BOYAmt
EOY$38,008EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$401,323BOYAmt
EOY$573,376EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$446,105BOYAmt
EOY$316,131EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$847,428BOYAmt
EOY$889,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$900,721BOYAmt
EOY$927,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,079ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$526,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,075CurrentTaxYearMinus1YearAmt
Current Tax Year$723,559CurrentTaxYearAmt
Total$3,288,599TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$526,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,075CurrentTaxYearMinus1YearAmt
Current Tax Year$723,559CurrentTaxYearAmt
Total$3,288,599TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,288,599PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,773CurrentTaxYearMinus1YearAmt
Current Tax Year$2,056CurrentTaxYearAmt
Total$15,662TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,304,261TotalSupportAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.99440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,684,561BeginningYearBalanceAmt
Investment Earnings Or Losses$315,431InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$104,313GrantsOrScholarshipsAmt
Administrative Expenses-$13,428AdministrativeExpensesAmt
End Year Balance$2,117,733EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,566,418BeginningYearBalanceAmt
Investment Earnings Or Losses$219,488InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$89,209GrantsOrScholarshipsAmt
Administrative Expenses-$12,136AdministrativeExpensesAmt
End Year Balance$1,887,251EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,308,486BeginningYearBalanceAmt
Investment Earnings Or Losses$310,294InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$30,000GrantsOrScholarshipsAmt
Administrative Expenses-$22,362AdministrativeExpensesAmt
End Year Balance$1,671,142EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,396,693BeginningYearBalanceAmt
Investment Earnings Or Losses-$39,155InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$40,000GrantsOrScholarshipsAmt
Administrative Expenses-$9,052AdministrativeExpensesAmt
End Year Balance$1,406,590EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,271,521BeginningYearBalanceAmt
Investment Earnings Or Losses$184,924InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$49,945GrantsOrScholarshipsAmt
Administrative Expenses-$9,807AdministrativeExpensesAmt
End Year Balance$1,516,197EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,310OtherCostOrOtherBasisAmt
Depreciation$24,602DepreciationAmt
Book Value$34,708BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,779OtherCostOrOtherBasisAmt
Depreciation$107,027DepreciationAmt
Book Value$83,752BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,635OtherCostOrOtherBasisAmt
Depreciation$94,102DepreciationAmt
Book Value$144,533BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$262,993TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationThe Armand Bayou Nature Center Foundation holds investments in perpetuity for the benefit of Armand Bayou Nature Center.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Cate Collaborative IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12421 Tangley Suite 115AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd
FieldValueIRS element (for citing)
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$30,000RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$30,000TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VariousEvent1Nm
Gross Receipts Event1$60,918GrossReceiptsEvent1Amt
Charitable Contri Event1$60,918CharitableContriEvent1Amt
Gross Receipts Total$60,918GrossReceiptsTotalAmt
Charitable Contributions Tot$60,918CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementReviewed by the BoD
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Armand Bayou Nature Center FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 McKinney StAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77010ZIPCd
FieldValueIRS element (for citing)
EIN760247588EIN
Primary ActivitiesHolds investments for ABNCPrimaryActivitiesTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Armand Bayou Nature Center FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$104,313InvolvedAmt
Method Of Amount DeterminationCash donationMethodOfAmountDeterminationTxt