ARMAND BAYOU NATURE CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARMAND BAYOU NATURE CENTER INC (EIN 23-7403757)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202043179349303769
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T11:18:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760506181 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEDEN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 MORNINGSIDE DR SUITE C | AddressLine1Txt |
| City | FRIENDSWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237403757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMAND BAYOU NATURE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARMA | BusinessNameControlTxt |
| Phone | 2814742551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 58828 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77258 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARRY MCMAHAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2814742551 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W CHRIS PEDEN CPA | PreparerPersonNm |
| PTIN | P00358720 | PTIN |
| Phone | 2819921512 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 11:18:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3EA9CC805F190609A3E58BF9899744639238CE12 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B078C5285067567E97E7AAA361FA44F390413212 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY PYLATE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 58828 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,145,849 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABNC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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 Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $576,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $738,791 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $224,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $268,354 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,382 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,702 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,907 | PYOtherRevenueAmt |
| CY Other Revenue | $24,856 | CYOtherRevenueAmt |
| PY Total Revenue | $894,249 | PYTotalRevenueAmt |
| CY Total Revenue | $1,033,703 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $550,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,257 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,567 | PYOtherExpensesAmt |
| CY Other Expenses | $393,840 | CYOtherExpensesAmt |
| PY Total Expenses | $857,666 | PYTotalExpensesAmt |
| CY Total Expenses | $929,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $104,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $684,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $900,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $635,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $861,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | STEWARDSHIP: 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION: 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 HOME SCHOOL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VISITOR SERVICES: OVER 20,000 GUESTS VISIT ABNC ANNUALLY, ANOTHER 2,000 MEMBER VISITS ARE ALSO RECORDED. ALMOST 2,500 PEOPLE TRAVEL TO ABNC TO ATTEND MEETINGS AND PRIVATE EVENTS EACH YEAR. VISITORS FOLLOW THE SELF- GUIDED ACCESSIBLE DISCOVERY TRAIL INTERPRETIVE LOOP TO HABITAT OVERLOOKS, INTERPRETIVE EXHIBITS, AND HISTORICAL FARM DISPLAYS, OTHER VENTURE OUT ON OVER 5 MILES OF DEVELOPED HIKING TRAILS. VOLUNTEERS HELP ABNC CONDUCT NUMEROUS INTERPRETIVE ACTIVITIES, INCLUDING GUIDED TRAIL HIKES, ANIMAL DEMONSTRATIONS, HANDS-ON-HISTORY CRAFT DEMONSTRATIONS, AND GUIDED CANOE AND PONTOON BOAT TOURS OF ARMAND BAYOU. ABNC SPECIAL PLACES ARE ALSO AVAILABLE FOR FAMILY RETREATS, COMPANY MEETINGS AND SEASONAL PARTIES. SEVERAL COMMUNITY GROUPS UTILIZE ABNC MEETING SPACES, AND ABNC REGULARLY HOSTS NATURE-RELATED CONFERENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $712,357 | ExpenseAmt |
| Desc | FUNDRAISING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $712,357 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $712,357 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 35 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | false | NondeductibleContributionsInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY PYLATE | PersonNm |
| Phone | 2814742551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 58828 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ALEX ANGELINA | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| RANDY ASHBY | |||||
| 2ND VP | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRED BELLINA | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CHAD BURKE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JOHN COLLINS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CATHY CULPEPER | |||||
| EC ADVISOR | Yes (X) | $0 | $0 | $0 | |
| MARGARET DICKSON | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| GENE FISSELER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CLIFF GRIM | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| NICOLE HAUSLER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HELEN HODGES | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DIANE HUMES | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ROBBIE LOWE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| BARRY MCMAHAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| GARRY MCMAHAN | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN MROZEK | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DAVID MYSLENSKI | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| BILL PARKER | |||||
| EC ADVISOR | Yes (X) | $0 | $0 | $0 | |
| DAVID RENNIE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| LINDA RETHERFORD | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CHRIS SHINELDECKER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SHARON STEWART | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JULIA TSCHAPPAT | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| FRED WELCH | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CHRIS WHATLEY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| TRACY WHATLEY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CHRIS WILD | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| LAUREL WILLIAMSON | |||||
| 1ST VP | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN WILSON | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| TOM ZIMMERMAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| PETER ZOLLERS | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIMOTHY PYLATE | |||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $45,710 | MembershipDuesAmt |
| Government Grants | $103,545 | GovernmentGrantsAmt |
| All Other Contributions | $589,536 | AllOtherContributionsAmt |
| Total Contributions | $738,791 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total Revenue Column | $268,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,354 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $268,354 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,702 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,002 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $112,146 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,856 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,033,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $270,056 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,257 | TotalAmt |
| Program Services | $419,113 | ProgramServicesAmt |
| Management And General | $116,144 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,068 | TotalAmt |
| Program Services | $14,120 | ProgramServicesAmt |
| Management And General | $28,948 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,377 | TotalAmt |
| Program Services | $21,200 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,541 | TotalAmt |
| Program Services | $131,541 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,698 | TotalAmt |
| Program Services | $21,668 | ProgramServicesAmt |
| Management And General | $7,030 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MISCELLANEOUS | $58,772 | $58,772 | |
| SUPPLIES | $55,457 | $55,457 | |
| FACILITY COSTS | $32,975 | $32,975 | |
| MISCELLANEOUS | $16,283 | $16,283 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,669 | TotalAmt |
| Management And General | $5,669 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,097 | TotalAmt |
| Program Services | $712,357 | ProgramServicesAmt |
| Management And General | $216,740 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,281 | BOYAmt |
| EOY | $84,984 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,053 | BOYAmt |
| EOY | $496,859 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,043 | BOYAmt |
| EOY | $27 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $766,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $464,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,173 | BOYAmt |
| EOY | $301,417 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,327 | BOYAmt |
| EOY | $900,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,902 | BOYAmt |
| EOY | $11,079 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,883 | BOYAmt |
| EOY | $27,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,785 | BOYAmt |
| EOY | $38,635 | 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 | $243,489 | BOYAmt |
| EOY | $75,114 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,053 | BOYAmt |
| EOY | $786,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,542 | BOYAmt |
| EOY | $861,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,327 | BOYAmt |
| EOY | $900,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $104,606 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $5,108 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $116,396 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $526,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,791 | CurrentTaxYearAmt |
| Total | $3,112,211 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $526,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,791 | CurrentTaxYearAmt |
| Total | $3,112,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,112,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,749 | CurrentTaxYearMinus2YearsAmt |
| Total | $23,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,135,708 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $768,258 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,539 | DepreciationAmt |
| Book Value | $127,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,250 | DepreciationAmt |
| Book Value | $160,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,201 | DepreciationAmt |
| Book Value | $13,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $301,417 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $137,002 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $137,002 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $112,146 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,002 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $137,002 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,146 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,146 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,856 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | STEWARDSHIP: 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. |
| FORM 990, PAGE 2, PART III, LINE 4C | VISITOR SERVICES: OVER 20,000 GUESTS VISIT ABNC ANNUALLY, ANOTHER 2,000 MEMBER VISITS ARE ALSO RECORDED. ALMOST 2,500 PEOPLE TRAVEL TO ABNC TO ATTEND MEETINGS AND PRIVATE EVENTS EACH YEAR. VISITORS FOLLOW THE SELF- GUIDED ACCESSIBLE DISCOVERY TRAIL INTERPRETIVE LOOP TO HABITAT OVERLOOKS, INTERPRETIVE EXHIBITS, AND HISTORICAL FARM DISPLAYS, OTHER VENTURE OUT ON OVER 5 MILES OF DEVELOPED HIKING TRAILS. VOLUNTEERS HELP ABNC CONDUCT NUMEROUS INTERPRETIVE ACTIVITIES, INCLUDING GUIDED TRAIL HIKES, ANIMAL DEMONSTRATIONS, HANDS-ON-HISTORY CRAFT DEMONSTRATIONS, AND GUIDED CANOE AND PONTOON BOAT TOURS OF ARMAND BAYOU. ABNC SPECIAL PLACES ARE ALSO AVAILABLE FOR FAMILY RETREATS, COMPANY MEETINGS AND SEASONAL PARTIES. SEVERAL COMMUNITY GROUPS UTILIZE ABNC MEETING SPACES, AND ABNC REGULARLY HOSTS NATURE-RELATED CONFERENCES. |
| FORM 990, PAGE 2, PART III, LINE 4D | FUNDRAISING |
| FORM 990, PART VI | TRACY AND CHRIS WHATLEY HAVE A FAMILY RELATIONSHIP. THE EXECUTIVE COMMITTEE IS MADE UP OF THE PRESIDENT, TWO VICE-PRESIDENTS, SECRETARY, TREASURER, EXECUTIVE DIRECTOR AND IMMEDIATE PAST-PRESIDENT. THE IMMEDIATE PAST-PRESIDENT AND EXECUTIVE DIRECTOR DO NOT HAVE VOTING RIGHTS. THE PRESIDENT SHALL ACT AS CHAIRMAN OF THE EXECUTIVE COMMITTEE AND SHALL FORM A NEW EXECUTIVE COMMITTEE ON AN ANNUAL BASIS FOLLOWING TRUSTEE ELECTIONS. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL HAVE SUCH POWERS AND PERFORM SUCH DUTIES AS MAY BE DELEGATED TO IT BY THE BOARD OF TRUSTEES, NOT INCONSISTENT WITH THE LAW, CERTIFICATE OF INCORPORATION OR BYLAWS OF THE CORPORATION, OR THE POWERS AND DUTES HEREIN SET FORTH IN THE BYLAWS. THERE ARE TWO CLASSES OF MEMBERSHIP: ANNUAL AND LIFE. CRITERIA FOR MEMBERSHIP IS SET BY THE BOARD OF TRUSTEES. TRUSTEES MAY ESTABLISH OTHER CLASSIFICATIONS OF MEMBERSHIP, BUT HAVE NOT. ADULT MEMBERS IN GOOD STANDING MAY VOTE AT ANY MEMBERSHIP MEETING. MEMBERS SHALL ELECT THE TRUSTEES AND TRANSACT OTHER SUCH BUSINESS THAT COMES BEFORE THEM. MEMBERS MAY AMEND THE BYLAWS OF THE CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 116,396 |