STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARMAND BAYOU NATURE CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARMAND BAYOU NATURE CENTER INC (EIN 23-7403757)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-26
IRS object ID
202102999349300335
Schema version
2020v4.0
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)
Return2021-10-26T13:33:08-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-10-26SignatureDt
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 Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$1,025,878GrossReceiptsAmt
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 Independent24VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$738,791PYContributionsGrantsAmt
CY Contributions Grants$696,599CYContributionsGrantsAmt
PY Program Service Revenue$268,354PYProgramServiceRevenueAmt
CY Program Service Revenue$184,441CYProgramServiceRevenueAmt
PY Investment Income$1,702PYInvestmentIncomeAmt
CY Investment Income$2,773CYInvestmentIncomeAmt
PY Other Revenue$24,856PYOtherRevenueAmt
CY Other Revenue$140,265CYOtherRevenueAmt
PY Total Revenue$1,033,703PYTotalRevenueAmt
CY Total Revenue$1,024,078CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$535,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$600,823CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$27,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,500CYTotalFundraisingExpenseAmt
PY Other Expenses$393,840PYOtherExpensesAmt
CY Other Expenses$307,690CYOtherExpensesAmt
PY Total Expenses$929,097PYTotalExpensesAmt
CY Total Expenses$936,013CYTotalExpensesAmt
PY Revenues Less Expenses$104,606PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,065CYRevenuesLessExpensesAmt
Total Assets BOY$900,287TotalAssetsBOYAmt
Total Assets EOY$900,721TotalAssetsEOYAmt
Total Liabilities BOY$38,635TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,293TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$861,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$847,428NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$660,571ExpenseAmt
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$660,571TotalProgramServiceExpensesAmt
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 Member24IndependentVotingMemberCnt
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

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$110,400$0$0
Gerald Crawford
Trustee2.000.00$0$0$0Yes (X)
Cathy Culpepper
Trustee2.000.00$0$0$0Yes (X)
Tim Dick
Trustee2.000.00$0$0$0Yes (X)
Robbie Lowe
Trustee2.000.00$0$0$0Yes (X)
Gene Fisseler
Trustee2.000.00$0$0$0Yes (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)
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
President2.000.00$0$0$0Yes (X)Yes (X)
Christopher Wild
Vice President2.000.00$0$0$0Yes (X)Yes (X)
Julia Tschappat
Vice 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)Yes (X)
Timothy Pylate
Executive Dir.0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,400TotalReportableCompFromOrgAmt
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$52,025MembershipDuesAmt
Government Grants$151,201GovernmentGrantsAmt
All Other Contributions$493,373AllOtherContributionsAmt
Total Contributions$696,599TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram servicesDesc
Business712190BusinessCd
Total Revenue Column$184,441TotalRevenueColumnAmt
Related Or Exempt Func Income$184,441RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$184,441TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,773TotalRevenueColumnAmt
Exclusion$2,773ExclusionAmt

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)
Fundraising Gross Income$27,476FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,800FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,676TotalRevenueColumnAmt

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$114,589TotalRevenueColumnAmt
Exclusion$114,589ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$114,589OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,024,078TotalRevenueColumnAmt
Related Or Exempt Func Income$184,441RelatedOrExemptFuncIncomeAmt
Exclusion$117,362ExclusionAmt

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$110,400TotalAmt
Program Services$22,080ProgramServicesAmt
Management And General$88,320ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$391,317TotalAmt
Program Services$313,054ProgramServicesAmt
Management And General$78,263ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,855TotalAmt
Program Services$49,484ProgramServicesAmt
Management And General$12,371ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,251TotalAmt
Program Services$29,801ProgramServicesAmt
Management And General$7,450ManagementAndGeneralAmt

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$20,970TotalAmt
Program Services$16,776ProgramServicesAmt
Management And General$4,194ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Fundraising$27,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,864TotalAmt
Program Services$44,691ProgramServicesAmt
Management And General$11,173ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$986TotalAmt
Program Services$789ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,021TotalAmt
Program Services$25,617ProgramServicesAmt
Management And General$6,404ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,458TotalAmt
Program Services$5,966ProgramServicesAmt
Management And General$1,492ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,629TotalAmt
Program Services$40,503ProgramServicesAmt
Management And General$10,126ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,418TotalAmt
Program Services$1,134ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$287TotalAmt
Program Services$230ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,672TotalAmt
Program Services$2,138ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,352TotalAmt
Program Services$37,882ProgramServicesAmt
Management And General$9,470ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,560TotalAmt
Program Services$22,048ProgramServicesAmt
Management And General$5,512ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Repair and maintenance$29,877$23,902$5,975
Miscellaneous$25,543$20,434$5,109
Staff development$5,053$4,042$1,011

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$936,013TotalAmt
Program Services$660,571ProgramServicesAmt
Management And General$247,942ManagementAndGeneralAmt
Fundraising$27,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,984BOYAmt
EOY$153,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$496,859BOYAmt
EOY$401,323EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27BOYAmt
EOY$6,000EOYAmt

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)
EOY$4,618EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$22,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$446,233LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,869LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$301,417BOYAmt
EOY$286,364EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,000BOYAmt
EOY$26,809EOYAmt

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$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$900,287BOYAmt
EOY$900,721EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,079BOYAmt
EOY$36,950EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$27,556BOYAmt
EOY$16,343EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,635BOYAmt
EOY$53,293EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,114BOYAmt
EOY$401,323EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$786,538BOYAmt
EOY$446,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$861,652BOYAmt
EOY$847,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$900,287BOYAmt
EOY$900,721EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$88,065ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$102,289PriorPeriodAdjustmentsAmt
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$860,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,791CurrentTaxYearMinus1YearAmt
Current Tax Year$724,075CurrentTaxYearAmt
Total$3,425,837TotalAmt

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$860,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,791CurrentTaxYearMinus1YearAmt
Current Tax Year$724,075CurrentTaxYearAmt
Total$3,425,837TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,425,837PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,702CurrentTaxYearMinus1YearAmt
Current Tax Year$2,773CurrentTaxYearAmt
Total$19,226TotalAmt

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$3,445,063TotalSupportAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.99250PublicSupportPY170Pct
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$1,566,418BeginningYearBalanceAmt
Investment Earnings Or Losses$219,488InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$89,209GrantsOrScholarshipsAmt
Administrative Expenses-$12,136AdministrativeExpensesAmt
End Year Balance$1,684,561EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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$1,566,418EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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$1,308,486EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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$1,396,693EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,251,870BeginningYearBalanceAmt
Investment Earnings Or Losses$72,392InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$43,200GrantsOrScholarshipsAmt
Administrative Expenses-$9,541AdministrativeExpensesAmt
End Year Balance$1,271,521EndYearBalanceAmt
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$12,740DepreciationAmt
Book Value$46,570BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,288OtherCostOrOtherBasisAmt
Depreciation$85,028DepreciationAmt
Book Value$93,260BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,635OtherCostOrOtherBasisAmt
Depreciation$62,101DepreciationAmt
Book Value$146,534BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$286,364TotalBookValueLandBuildingsAmt

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VariousEvent1Nm
Gross Receipts Event1$27,476GrossReceiptsEvent1Amt
Gross Revenue Event1$27,476GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,800OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,476GrossReceiptsTotalAmt
Gross Revenue Total Events$27,476GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,800OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,800DirectExpenseSummaryEventsAmt
Net Income Summary$25,676NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: All other accomplishments
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$89,209InvolvedAmt
Method Of Amount DeterminationCash donationMethodOfAmountDeterminationTxt