ENVIRONMENTAL FUND FOR TEXAS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL FUND FOR TEXAS (EIN 74-2627643)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2017-03-15
- IRS object ID
- 201740749349300634
- Schema version
- 2014v6.0
- 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 | 2017-03-15T14:04:14-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463330935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENSON HAMANN CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1779 WELLS BRANCH PKWY 110B-292 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742627643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL FUND FOR TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 5124725518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1911 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET MAYKUS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5128726677 | PhoneNum |
| Signature | 2017-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE AVENSON | PreparerPersonNm |
| PTIN | P01259734 | PTIN |
| Phone | 5126939131 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHSHARE OF TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET MAYKUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1911 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $411,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EARTHSHARE-TEXAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $858,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $254,115 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,239 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,322 | CYProgramServiceRevenueAmt |
| PY Investment Income | $407 | PYInvestmentIncomeAmt |
| CY Investment Income | $230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $7,012 | CYOtherRevenueAmt |
| PY Total Revenue | $1,060,690 | PYTotalRevenueAmt |
| CY Total Revenue | $411,679 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $607,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,423 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $155,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,857 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,527 | PYOtherExpensesAmt |
| CY Other Expenses | $183,277 | CYOtherExpensesAmt |
| PY Total Expenses | $850,625 | PYTotalExpensesAmt |
| CY Total Expenses | $453,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,458,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,240,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $810,188 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $634,556 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $648,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $606,338 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF EARTHSHARE OF TEXAS IS TO CONSERVE NATURAL RESOURCES AND BUILD A HEALTHY AND SUSTAINABLE ENVIRONMENT BY PARTNERING WITH OUR MEMBER ORGANIZATIONS, EMPLOYERS AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $355,834 | ExpenseAmt |
| Grant | $83,423 | GrantAmt |
| Revenue | $138,572 | RevenueAmt |
| Desc | ANNUAL CAMPAIGNS AND PARTNERSHIPS ARE CONDUCTED BY THE ORGANIZATION TO RAISE PUBLIC SUPPORT FOR DISTRIBUTIONS TO PARTICIPATING AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,762 | ExpenseAmt |
| Revenue | $18,762 | RevenueAmt |
| Desc | CAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $374,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET MAYKUS | PersonNm |
| Phone | 5128726677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1911 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GAIL VITTORI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON JARRATT | ||||||
| DIRECTOR (DECEASED JUNE '15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN OWNBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN SCHNEIDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB STOKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HECTOR GONZALEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN AFFELD | ||||||
| CHAIR (THRU JAN 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHEYENNE JOHNSON | ||||||
| SECRETARY (THRU JAN 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENT LYLES | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAQUIN MARIEL | ||||||
| CHAIR (AS OF JAN 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY PICKRON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENE FISSELER | ||||||
| SECRETARY (AS OF JAN 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEG HAENN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL POWERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SCHOEFFEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE KHO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $70,700 | $0 | $6,969 | Yes (X) | |
| JESSICA WASSENAAR | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $83,423 | FederatedCampaignsAmt |
| Membership Dues | $32,801 | MembershipDuesAmt |
| All Other Contributions | $137,891 | AllOtherContributionsAmt |
| Total Contributions | $254,115 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $143,493 | $143,493 |
| CAMPAIGN MANAGEMENT FE | 900099 | $6,829 | $6,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,322 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230 | TotalRevenueColumnAmt |
| Exclusion | $230 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $7,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,012 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,012 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,423 | TotalAmt |
| Program Services | $83,423 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,889 | TotalAmt |
| Program Services | $53,115 | ProgramServicesAmt |
| Management And General | $13,978 | ManagementAndGeneralAmt |
| Fundraising | $2,796 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,052 | TotalAmt |
| Program Services | $77,560 | ProgramServicesAmt |
| Management And General | $20,410 | ManagementAndGeneralAmt |
| Fundraising | $4,082 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,916 | TotalAmt |
| Program Services | $11,336 | ProgramServicesAmt |
| Management And General | $2,983 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,360 | TotalAmt |
| Management And General | $22,360 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437 | TotalAmt |
| Program Services | $1,437 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852 | TotalAmt |
| Program Services | $710 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,788 | TotalAmt |
| Program Services | $3,115 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,561 | TotalAmt |
| Program Services | $25,561 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,510 | TotalAmt |
| Program Services | $1,908 | ProgramServicesAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464 | TotalAmt |
| Program Services | $1,872 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| NON-CAMPAIGN EXPENSE | $100,000 | $100,000 | |
| FUNDRAISING | $6,094 | $6,094 | |
| MEMBERSHIP EXPENSE | $3,272 | $3,272 | |
| SPECIAL EVENTS | $3,169 | $2,535 | $634 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,770 | TotalAmt |
| Program Services | $8,752 | ProgramServicesAmt |
| Management And General | $1,683 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,557 | TotalAmt |
| Program Services | $374,596 | ProgramServicesAmt |
| Management And General | $64,122 | ManagementAndGeneralAmt |
| Fundraising | $14,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,419 | BOYAmt |
| EOY | $167,172 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,819 | BOYAmt |
| EOY | $678,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,380 | BOYAmt |
| EOY | $378,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,962 | BOYAmt |
| EOY | $17,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,824 | BOYAmt |
| EOY | $314 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,404 | BOYAmt |
| EOY | $1,240,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,515 | BOYAmt |
| EOY | $3,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,673 | BOYAmt |
| EOY | $631,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,188 | BOYAmt |
| EOY | $634,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,216 | BOYAmt |
| EOY | $485,407 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $120,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,216 | BOYAmt |
| EOY | $606,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,404 | BOYAmt |
| EOY | $1,240,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,878 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $912,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $858,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,115 | CurrentTaxYearAmt |
| Total | $3,598,772 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $858,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,115 | CurrentTaxYearAmt |
| Total | $3,598,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $285,169 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,313,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230 | CurrentTaxYearAmt |
| Total | $3,635 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,012 | CurrentTaxYearAmt |
| Total | $7,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,609,419 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,084,486 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94900 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,293 | DepreciationAmt |
| Book Value | $314 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $314 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DISTRIBUTIONS PAYABLE | $509,198 |
| CITY OF AUSTIN CAMPAIGN PAYABLE | $122,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $631,325 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $492,933 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,185 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $59,069 | OtherRevenueAmt |
| Revenue Not Reported | $81,254 | RevenueNotReportedAmt |
| Revenue Subtotal | $411,679 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $411,679 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $475,742 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,185 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,185 | ExpensesNotReportedAmt |
| Expenses Subtotal | $453,557 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $453,557 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ASSETS RELEASED FROM RESTRICTION 59,069. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAYOU LAND CONSERVANCY | |||||||
| 10330 LAKE RD BLDG J | HOUSTON | TX | 77070 | 760557498 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| WESTCAVE OUTDOOR DISCOVERY CENTER | |||||||
| 24814 HAMILTON POOL RD | ROUND MTN | TX | 78663 | 510204049 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| EARTHSHARE | |||||||
| 7735 OLD GEORGETOWN ROAD SUITE 900 | BETHESDA | MD | 20814 | 521601960 | 501(C)(3) | $35,781 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| WILDFLOWER DONOR INC | |||||||
| 4801 LA CROSSE AVENUE | AUSTIN | TX | 78739 | 742245311 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| TREEFOLKS | |||||||
| 10803 PLATT LANE | AUSTIN | TX | 78725 | 742569827 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| THE SIERRA CLUB FOUNDATION TEXAS CHAPTER | |||||||
| 1202 SAN ANTONIO | AUSTIN | TX | 78701 | 946069890 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| THE NATURE CONSERVANCY OF TEXAS | |||||||
| 318 CONGRESS AVENUE | AUSTIN | TX | 78701 | 530242652 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| TEXAS PARKS & WILDLIFE FOUNDATION | |||||||
| 1901 NORTH AKARD STREET | DALLAS | TX | 75201 | 742602504 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| SAN MARCOS RIVER FOUNDATION | |||||||
| 222 W SAN ANTONIO | SAN MARCOS | TX | 78666 | 742428376 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| AUSTIN PARKS FOUNDATION | |||||||
| 1301 SHOAL CREEK BOULEVARD | AUSTIN | TX | 78701 | 742648803 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| WILDLIFE RESCUE AND REHABILITATION | |||||||
| 335 OLD BLANCO ROAD | KENDALIA | TX | 78027 | 742012897 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| HILL COUNTRY CONSERVANCY | |||||||
| 221 WEST SIXTH ST SUITE 350 | AUSTIN | TX | 78701 | 742948145 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| GALVESTON BAY FOUNDATION | |||||||
| 17330 HIGHWAY 3 | WEBSTER | TX | 77598 | 760279876 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| BIG BEND CONSERVANCY | |||||||
| PANTHER JUNCTION-PARK HEADQUARTERS | BIG BEND NATIONAL PARK | TX | 79834 | 752670331 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| ENVIRONMENTAL DEFENSE FUND TEXAS OFFICE | |||||||
| 301 CONGRESS AVENUE SUITE 1300 | AUSTIN | TX | 78701 | 116107128 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| BIKE TEXAS EDUCATION FUND (FORMERLY TEXAS BICYCLE COALITION EDUCATION FUND) | |||||||
| 1902 EAST 6TH STREET | AUSTIN | TX | 78702 | 742602165 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| BAT CONSERVATION INTERNATIONAL | |||||||
| 500 CAPITAL OF TEXAS HWY N BLDG | AUSTIN | TX | 78746 | 742553144 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| AUDOBON FOUNDATION OF TEXAS | |||||||
| 510 SOUTH CONGRESS AVE SUITE 102 | AUSTIN | TX | 78704 | 742467658 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| NATIONAL WILDLIFE FEDERATION SOUTH CENTRAL REGIONAL CENTER | |||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| TEXAS CAMPAIGN FOR THE ENVIRONMENT FUND | |||||||
| 611 SOUTH CONGRESS AVE SUITE 200 | AUSTIN | TX | 78704 | 742808805 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| TEXAS SOLAR ENERGY SOCIETY | |||||||
| 1210 MADISON AVENUE | AUSTIN | TX | 78757 | 741962704 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| STATE OF TEXAS ALLIANCE FOR RECYCLING | |||||||
| 6500 TRACOR LANE BLDG 27 | AUSTIN | TX | 78725 | 742550843 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| CHILDREN'S ENVIRONMENTAL HEALTH INSTITUTE | |||||||
| 6700 MANCHACA ROAD | AUSTIN | TX | 78745 | 742924613 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| ECOLOGY ACTION OF TEXAS | |||||||
| 707 EAST 9TH STREET | AUSTIN | TX | 78701 | 741696145 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| KATY PRAIRIE CONSERVANCY | |||||||
| 3015 RICHMOND AVENUE SUITE 230 | HOUSTON | TX | 77098 | 760377029 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| SUSTAINABLE FOOD CENTER | |||||||
| 2921 EAST 17TH STREET BUILDING C | AUSTIN | TX | 78702 | 742441468 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| SPARK SCHOOL PARK PROGRAM | |||||||
| 900 BAGBY SECOND FLOOR | HOUSTON | TX | 77002 | 752388253 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| CENTER FOR MAXIMUM POTENTIAL BUILDING SYSTEMS | |||||||
| 8604 FARM TO MARKET ROAD 969 | AUSTIN | TX | 78724 | 741873474 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| CLEAN WATER FUND OF TEXAS | |||||||
| 600 WEST 28TH STREET SUITE 202 | AUSTIN | TX | 78705 | 521043444 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| CITIZENS' ENVIRONMENTAL COALITION EDUCATION FUND | |||||||
| 6420 RICHMOND AVENUE SUITE 658 | HOUSTON | TX | 77057 | 741692204 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| ENDANGERED SPECIES MEDIA PROJECT | |||||||
| 1813 MISSOURI | HOUSTON | TX | 77006 | 760298438 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| PUBLIC CITIZENS OF TEXAS | |||||||
| 1303 SAN ANTONIO STREET | AUSTIN | TX | 78701 | 521263996 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTHSUPPORT PROT |
| GREATER EDWARDS AQUIFER ALLIANCE | |||||||
| 1809 BLANCO ROAD | SAN ANTONIO | TX | 78212 | 251907558 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| SAVE OUR SPRINGS ALLIANCE | |||||||
| 221 EAST 9TH STREET SUITE 300 | AUSTIN | TX | 78701 | 742659159 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| BLACKLAND PRAIRIE RAPTOR CENTER | |||||||
| 1625 BROCKDALE PARK ROAD | LUCAS | TX | 75002 | 201305421 | 501(C)(3) | $1,206 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| BAYOU PRESERVATION ASSOCIATION | |||||||
| 3201 ALLEN PARKWAY SUITE 200 | HOUSTON | TX | 77019 | 746075031 | 501(C)(3) | $1,207 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| AUSTIN YOUTH RIVER WATCH | |||||||
| PO BOX 40351 | AUSTIN | TX | 78704 | 742607076 | 501(C)(3) | $1,207 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| GUADALUPE-BLANCO RIVER TRUST | |||||||
| 933 EAST COURT STREET | SEGUIN | TX | 78155 | 731628865 | 501(C)(3) | $1,207 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| BUFFALO BAYOU PARTNERSHIP | |||||||
| 1019 COMMERCE STREET STE 200 | HOUSTON | TX | 77002 | 760183954 | 501(C)(3) | $603 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| COLORADO RIVER ALLIANCE | |||||||
| 3625 LAKE AUSTIN BLVD | AUSTIN | TX | 78703 | 742631397 | 501(C)(3) | $1,207 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| SAVE BARTON CREEK ASSOCIATION | |||||||
| 910 W ANDERSON LN | AUSTIN | TX | 78757 | 742130626 | 501(C)(3) | $1,207 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EARTHSHARE OF TEXAS CONDUCTS AN ANNUAL REVIEW OF THE FINANCIAL STATEMENTS AND PROGRAM ACTIVITIES OF EACH OF ITS PARTICIPATING ORGANIZATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVAL OF NEW PARTICIPATING ORGANIZATIONS MUST BE APPROVED BY THE MEMBERSHIP COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY EARTHSHARE OF TEXAS' EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER OF EARTHSHARE, OUR NATIONAL PARTNER. THE 990 IS ALSO PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD AND APPROPRIATE ACTION IS TAKEN. BEGINNING IN 2013, BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE EARTHSHARE OF TEXAS GOVERNING BOARD LEADS THE REVIEW OF THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS GATHERED, THE BOARD CONSIDERS EXECUTIVE SALARIES IN AN EXECUTIVE SESSION AND SUMMARY MINUTES OF THE MEETING ARE KEPT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH THE TEXAS STATE EMPLOYEE CHARITABLE CAMPAIGN. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST TO THE EARTHSHARE OF TEXAS OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| AMENDED FORM 990 | FORM 990 IS BEING AMENDED TO REFLECT CHANGES TO THE AUDITED FINANCIAL STATEMENTS FOR YEAR-END JUNE 30, 2015. CONTRIBUTION REVENUE DECREASED BY $422,144, PROGRAM REVENUE INCREASED BY $677, PROGRAM EXPENSES DECREASED BY $427,466 AND FUNDRAISING EXPENSES INCREASED BY $6,094. RECEIVABLES AND NET ASSETS DECREASED BY $94. SCHEDULE I AND SCHEDULE B REFLECT THE REDUCTION OF GRANT REVENUE AND EXPENSE AS A RESULT OF THE AUDIT ADJUSTMENT TREATING DESIGNATED FEDERATED CAMPAIGN PLEDGES AS LIABILITIES RATHER THAN REVENUE AND EXPENSE. |