FRIENDS OF BIG BEND NATIONAL PARK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BIG BEND NATIONAL PARK (EIN 75-2670331)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202131319349300048
- Schema version
- 2019v5.1
- 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 | 2021-05-11T09:34:29-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HATTER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S UNIVERSITY DR STE 620 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 2547157453 | 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 | William J McGovern Jr | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2547157453 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Walter D Hatter | PreparerPersonNm |
| PTIN | P00168769 | PTIN |
| Phone | 8173359258 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Big Bend Converancy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William J McGovern Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 200 | AddressLine1Txt |
| City | Big Bend Natl Park | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $498,118 | 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 support, promote and raise funds for Big Bend National Park and the Rio Grande Wild and Scenic River in partnership with the National Park Service and other supporters who value the unique qualities of this natural resource along the Rio Grande River. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $473,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $480,076 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,569 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,716 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,017 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,217 | CYOtherRevenueAmt |
| PY Total Revenue | $489,857 | PYTotalRevenueAmt |
| CY Total Revenue | $473,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,903 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $92,579 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,210 | PYOtherExpensesAmt |
| CY Other Expenses | $177,510 | CYOtherExpensesAmt |
| PY Total Expenses | $241,917 | PYTotalExpensesAmt |
| CY Total Expenses | $320,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $247,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $153,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $418,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $570,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $392,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $545,281 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support, promote and raise funds for Big Bend National Park and the Rio Grande Wild and Scenic River in partnership with the National Park Service and other supporters who value the unique qualities of this natural resource along the Rio Grande River. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $233,692 | ExpenseAmt |
| Grant | $50,000 | 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 environmental preservation. | Desc |
| Total Program Service Expenses | $233,692 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | Yes (true) | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William McGovern | PersonNm |
| Phone | 2547157453 | 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 |
|---|---|---|---|---|---|---|
| Brenda Steuer | ||||||
| President | 1.81 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dennis Kearns | ||||||
| Past President | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pam Hall | ||||||
| VP Development | 1.77 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Truett Roberts | ||||||
| Secretary | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill McGovern | ||||||
| VP Communications | 3.46 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patrick Reinhart | ||||||
| VP Membership | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joan Hicks | ||||||
| Treasurer | 22.15 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Matthew Bell | ||||||
| Director | 1.71 | Yes (X) | $0 | $0 | $0 | |
| Billy Hassell | ||||||
| Director | 2.46 | Yes (X) | $0 | $0 | $0 | |
| Chris Holmes | ||||||
| Director | 0.67 | Yes (X) | $0 | $0 | $0 | |
| Don Lewis | ||||||
| Director | 1.71 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Friedman | ||||||
| Director | 0.15 | Yes (X) | $0 | $0 | $0 | |
| Joe Tooley | ||||||
| Director | 1.35 | Yes (X) | $0 | $0 | $0 | |
| Jose Gaona | ||||||
| Director | 0.69 | Yes (X) | $0 | $0 | $0 | |
| Kris Fischer | ||||||
| Director | 0.77 | Yes (X) | $0 | $0 | $0 | |
| Paul Nugent | ||||||
| Director | 1.13 | Yes (X) | $0 | $0 | $0 | |
| Ron Sommers | ||||||
| Director | 0.58 | Yes (X) | $0 | $0 | $0 | |
| Ann Kovich | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Britt | ||||||
| Director | 5.13 | Yes (X) | $0 | $0 | $0 | |
| Eulon Ross Taylor | ||||||
| Director | 1.65 | Yes (X) | $0 | $0 | $0 | |
| Courtney Lyons-Garcia | ||||||
| Executive Director | 40.00 | Yes (X) | $76,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $82,216 | MembershipDuesAmt |
| Fundraising | $22,980 | FundraisingAmt |
| All Other Contributions | $374,880 | AllOtherContributionsAmt |
| Noncash Contributions | $6,501 | NoncashContributionsAmt |
| Total Contributions | $480,076 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,716 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,365 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,980 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,425 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,060 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $880 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $550 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330 | TotalRevenueColumnAmt |
| Exclusion | $330 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $513 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,446 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,500 | TotalAmt |
| Program Services | $43,923 | ProgramServicesAmt |
| Management And General | $17,383 | ManagementAndGeneralAmt |
| Fundraising | $12,194 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $7,471 | ProgramServicesAmt |
| Management And General | $2,956 | ManagementAndGeneralAmt |
| Fundraising | $2,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,579 | TotalAmt |
| Program Services | $3,932 | ProgramServicesAmt |
| Management And General | $1,556 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,744 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17 | TotalAmt |
| Program Services | $17 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,335 | TotalAmt |
| Program Services | $12,745 | ProgramServicesAmt |
| Management And General | $6,052 | ManagementAndGeneralAmt |
| Fundraising | $3,538 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,314 | TotalAmt |
| Program Services | $16,687 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,740 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract services and supplies | $56,187 | $56,187 | $0 | $0 |
| Public event supplies and other | $30,929 | $30,929 | $0 | $0 |
| Telephone | $3,205 | $646 | $2,559 | $0 |
| Postage & shipping | $4,558 | $995 | $3,120 | $443 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,424 | TotalAmt |
| Program Services | $10,160 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $5,663 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,089 | TotalAmt |
| Program Services | $233,692 | ProgramServicesAmt |
| Management And General | $61,395 | ManagementAndGeneralAmt |
| Fundraising | $25,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,414 | BOYAmt |
| EOY | $189,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,860 | BOYAmt |
| EOY | $192,931 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,609 | BOYAmt |
| EOY | $36,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,628 | BOYAmt |
| EOY | $4,601 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,334 | BOYAmt |
| EOY | $146,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,845 | BOYAmt |
| EOY | $570,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,818 | BOYAmt |
| EOY | $6,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,618 | BOYAmt |
| EOY | $24,753 | 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 | $149,154 | BOYAmt |
| EOY | $121,565 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,073 | BOYAmt |
| EOY | $423,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,227 | BOYAmt |
| EOY | $545,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,845 | BOYAmt |
| EOY | $570,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $153,054 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $324,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,076 | CurrentTaxYearAmt |
| Total | $1,918,043 | 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 | $324,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,076 | CurrentTaxYearAmt |
| Total | $1,918,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $122,562 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,795,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,716 | CurrentTaxYearAmt |
| Total | $17,213 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $127 | CurrentTaxYearMinus1YearAmt |
| Total | $127 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $582 | CurrentTaxYearMinus1YearAmt |
| Total | $582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,935,965 | TotalSupportAmt |
| Public Support CY170 | 0.92740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98600 | 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: Miscellaneous 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 | $226,487 | BeginningYearBalanceAmt |
| Contributions | $49,061 | ContributionsAmt |
| Investment Earnings Or Losses | -$564 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,446 | AdministrativeExpensesAmt |
| End Year Balance | $272,538 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,987 | BeginningYearBalanceAmt |
| Contributions | $145,053 | ContributionsAmt |
| Investment Earnings Or Losses | $11,390 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,943 | AdministrativeExpensesAmt |
| End Year Balance | $226,487 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,627 | BeginningYearBalanceAmt |
| Contributions | $61,431 | ContributionsAmt |
| Investment Earnings Or Losses | $6,043 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,114 | GrantsOrScholarshipsAmt |
| End Year Balance | $71,987 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,010 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,143 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $526 | AdministrativeExpensesAmt |
| End Year Balance | $35,627 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,812 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,225 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $577 | AdministrativeExpensesAmt |
| End Year Balance | $33,010 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial interest in endowment assets held by community foundation | Desc |
| Book Value | $146,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $146,717 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $474,226 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,083 | OtherRevenueAmt |
| Revenue Not Reported | $1,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $473,143 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $473,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $321,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,083 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,083 | ExpensesNotReportedAmt |
| Expenses Subtotal | $320,089 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $320,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The Organization is a nonprofit corporation as defined in Section 501(c)(3) of the Internal Revenue Code and, accordingly, does not provide for federal income taxes. The Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Code. The Organization follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of June 30, 2020, management determined that the Organization does not have any unrecognized tax benefits or liabilities. With few exceptions, the Organization's federal exempt organization returns for the past three years are subject to examination by tax authorities and may change upon examination. |
| Pt XI, Line 2d | Fundraising expenses (not benefit to donor) |
| Pt XII, Line 2d | Fundraising expenses (not benefit to donor) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Region Events | Event1Nm |
| Gross Receipts Event1 | $10,419 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,954 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,465 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $815 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $277 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $102 | OtherDirectExpensesEvent1Amt |
| Event2 | 75th BD Gala | Event2Nm |
| Gross Receipts Event2 | $35,001 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,101 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,900 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,600 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,934 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,197 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,055 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,365 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,415 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,211 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,299 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,425 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,060 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Big Bend National Park | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBox 129 | AddressLine1Txt |
| City | Big Bend National Park | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 530197094 | RecipientEIN |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | Historic Renovation | PurposeOfGrantTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,625 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Executive Director, immediate past Treasurer, professional outside CPA, and Treasurer reviewed the draft 990. The draft 990 was then forwarded to all Board members, soliciting questions or comments. Any concerns are referred to the CPA preparing 990. The Executive Committee is informed of any issues surfaced or changes made. |
| Pt VI, Line 19 | Audited financial statements are posted on the Organization's website. Other documents are made available upon request. |
| 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 provde the information can result in removal of such member from the board or staff. |
| Pt VI, Line 4 | Bylaws were amended in February 2020 |
| Other | Fiscal Year 2020 was highly unusual owing to COVID-19. A number of in person fund-raising events were postponed/canceled. The Organization entered into an agreement to aid in restoring an historic structure (Castolon) after a fire caused substantial damage. Also preliminary investigation into the Organization purchasing the Terlingua Creek property and then donating it to the National Park Service. |
| Pt VI, Line 15a | At Executive Director's contract inception, compensation was was reviewed by President and established with consideration of a peer organization industry salary survey from (Public Lands Alliance or Friends Alliance), and employee's performance and tenure. Also a survey of board members was conducted to assist the President in the performance evaluation. The contract was filed after agreement between President and Executive Director. |