STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARMAND BAYOU NATURE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ARMAND BAYOU NATURE CENTER INC (EIN 23-7403757)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-14
IRS object ID
201232279349303603
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-14T14:17:53-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1
CityHoustonCity
StateTXState
ZIP Code770275132ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237403757EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Armand Bayou Nature Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARMANameControl
Phone2814742551Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 58828AddressLine1
CityHoustonCity
StateTXState
ZIP Code77258ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBill ParkerName
TitlePresidentTitle
Date Signed2012-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJody BlazekName
Phone7134395739Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTom KartrudeNameOfPrincipalOfficerPerson
Gross Receipts838311GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.abnc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionArmand Bayou Nature Center (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.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees32TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year429654ContributionsGrantsPriorYear
Contributions Grants Current Year611324ContributionsGrantsCurrentYear
Program Service Revenue Prior Year129602ProgramServiceRevenuePriorYear
Program Service Revenue CY171501ProgramServiceRevenueCY
Investment Income Prior Year2174InvestmentIncomePriorYear
Investment Income Current Year1427InvestmentIncomeCurrentYear
Other Revenue Prior Year17825OtherRevenuePriorYear
Other Revenue Current Year29546OtherRevenueCurrentYear
Total Revenue Prior Year579255TotalRevenuePriorYear
Total Revenue Current Year813798TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year395038SalariesEtcPriorYear
Salaries Etc Current Year457214SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year13500TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY10500TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year69566TotalFundrsngExpCurrentYear
Other Expense Prior Year264739OtherExpensePriorYear
Other Expenses Current Year334921OtherExpensesCurrentYear
Total Expenses Prior Year673277TotalExpensesPriorYear
Total Expenses Current Year802635TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-94022RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11163RevenuesLessExpensesCY
Total Assets BOY821555TotalAssetsBOY
Total Assets EOY881924TotalAssetsEOY
Total Liabilities BOY62204TotalLiabilitiesBOY
Total Liabilities EOY111410TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY759351NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY770514NetAssetsOrFundBalancesEOY
Mission DescriptionTo 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense337637Expense
Revenue9261Revenue
DescriptionStewardship: ABNC preserves one of the most extensive holdings of coastal tall-grass prairie in the lower Galveston Bay watershed. Currently, 900 acres are actively managed within our current boundaries. Prairie lands are being restored through controlled burns and mowing to reduce invasive species and by replanting native grasses. ABNC also manages 300 acres of Texas Coastal Preserve in the Armand Bayou watershed. Marsh restoration maintains appropriate water depth and supports marsh vegetation, such as smooth cord grass and bulrushes replantings. Today this site is thriving, the largest restored marsh on the bayou.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense183678Expense
Revenue129582Revenue
DescriptionEducation: Over 8,500 students of all ages participate in ABNC educational programs annually. School groups participate in Texas Achievement and Knowledge Standards (TAKS) correlated outdoor classes, field trips, and programs featuring nature or historical subjects. ABNC offers outdoor nature camps each summer and winter, scout programs, and community outreaches and conducts numerous informal educational activities including: guided trail hikes, animal demonstrations, hands-on-history craft demonstrations, and guided canoe and pontoon boat bayou explorations.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense87806Expense
Revenue32658Revenue
DescriptionVisitor & Member Services: Over 15,000 guests visit ABNC annually; another 2,100 member visits are recorded. Almost 4,000 people travel to ABNC for meetings or private events each year. Visitors follow the self-guided Discovery Trail interpretive loop; some venture out on over 5 miles of developed hiking trails. The education facilities and historical farm site offer 'special places' for family retreats, company meetings or seasonal parties. Several community groups utilize the ABNC meeting spaces and ABNC regularly hosts small nature-related conferences.Description
FieldValueIRS element (for citing)
Total Program Service Expense609121TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees32NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTom Kartrude Exec DirNamePerson
Telephone Number2814742551TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18500 Bay Area BlvdAddressLine1
CityPasadenaCity
StateTXState
ZIP Code77507ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
John Wilson
Trustee1.00X000
Joe Schrodi
Trustee1.00X000
Linda Retherford
Trustee1.00X000
Marc Reid
Trustee1.00X000
Sandy Peck
Trustee1.00X000
Sandy Parker
Trustee1.00X000
Mike Parker
Executive Dir.1.00X000
Jack Morman
Trustee1.00X000
Ross Melinchuk
Trustee1.00X000
Garry McMahan
Trustee1.00X000
Doug Mathera
Trustee1.00X000
Jim Knoedler
Trustee1.00X000
Johnny Isbell
Trustee1.00X000
Jimmy Hill
Trustee1.00X000
Alena Grinstead
Trustee1.00X000
Clif Grim
Trustee1.00X000
Ed Emmett
Trustee1.00X000
Webb Draughn
Trustee1.00X000
Jennfer Bowers
Trustee1.00X000
Barry McMahan
Treasurer2.00X000
Sally Dennett
Secretary2.00X000X
Chris LaChance
2nd VP2.00X000X
Bill Parker
1st VP2.00X000X
Peter Zollers
President2.00X000X
Tom Kartrude
Executive Dir.49.006300002589X
FieldValueIRS element (for citing)
Total Reportable Comp From Org63000TotalReportableCompFromOrg
Total Other Compensation2589TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues22015MembershipDues
Fundraising Events17721FundraisingEvents
Related Organizations42516RelatedOrganizations
Government Grants117651GovernmentGrants
All Other Contributions411421AllOtherContributions
Noncash Contributions4487NoncashContributions
Total Contributions611324TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAdmission and educationDescription
Business Code900099BusinessCode
Total Revenue Column171501TotalRevenueColumn
Related Or Exempt Function Income171501RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue171501TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1427TotalRevenueColumn
Exclusion$1,427ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real12160Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real12160Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column12160TotalRevenueColumn
Exclusion$12,160ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events29149GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events17721CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses14329FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column14820TotalRevenueColumn
Exclusion$14,820ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory12750GrossSalesOfInventory
Cost Of Goods Sold10184CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2566TotalRevenueColumn
Related Or Exempt Function Income2566RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column813798TotalRevenueColumn
Related Or Exempt Function Income174067RelatedOrExemptFunctionIncome
Exclusion$28,407ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total64211Total
Program Services5418ProgramServices
Management And General49007ManagementAndGeneral
Fundraising9786Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total321813Total
Program Services286075ProgramServices
Management And General625ManagementAndGeneral
Fundraising35113Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total42398Total
Program Services29431ProgramServices
Management And General12967ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28792Total
Program Services21901ProgramServices
Management And General3514ManagementAndGeneral
Fundraising3377Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34144Total
Management And General34144ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total10500Total
Fundraising10500Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total57634Total
Program Services57435ProgramServices
Management And General199ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6005Total
Management And General5980ManagementAndGeneral
Fundraising25Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total81464Total
Program Services67668ProgramServices
Management And General7242ManagementAndGeneral
Fundraising6554Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2709Total
Program Services2573ProgramServices
Management And General68ManagementAndGeneral
Fundraising68Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23373Total
Program Services22204ProgramServices
Management And General585ManagementAndGeneral
Fundraising584Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5809Total
Program Services4528ProgramServices
Management And General1281ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total621Total
Program Services243ProgramServices
Management And General163ManagementAndGeneral
Fundraising215Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3318Total
Program Services5ProgramServices
Management And General3313ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total53360Total
Program Services50692ProgramServices
Management And General1334ManagementAndGeneral
Fundraising1334Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total24321Total
Program Services23575ProgramServices
Management And General373ManagementAndGeneral
Fundraising373Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Other events expenses13751375
Maintenance expenses2862626228103261
Equipment rental1216292702892

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total802635Total
Program Services609121ProgramServices
Management And General123948ManagementAndGeneral
Fundraising69566Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY19973BOY
EOY32406EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY420783BOY
EOY314033EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1067BOY
EOY4020EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5805BOY
EOY4904EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2266330LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1739769LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY373927BOY
EOY526561EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY821555BOY
EOY881924EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22204BOY
EOY41410EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY40000BOY
EOY70000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY62204BOY
EOY111410EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY361024BOY
EOY445266EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY398327BOY
EOY325248EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY759351BOY
EOY770514EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY821555BOY
EOY881924EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11163ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years456617CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years539647CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years678466CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year429654CurrentTaxYearMinus1Year
Current Tax Year611324CurrentTaxYear
Total2715708Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years456617CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years539647CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years678466CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year429654CurrentTaxYearMinus1Year
Current Tax Year611324CurrentTaxYear
Total2715708Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total683098AmountsSubstContributorsTotal
Public Support Total1702032610PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25456CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22814CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14757CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8464CurrentTaxYearMinus1Year
Current Tax Year13587CurrentTaxYear
Total85078Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support2800786TotalSupport
Gross Receipts From Admissions Etc847517GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.72570PublicSupportPertcentage170
Public Support Pertcent Prior Year0.75520PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1152948BeginningOfYearBalance
Investment Earnings Or Losses-6978InvestmentEarningsOrLosses
Grants Or Scholarships33000GrantsOrScholarships
Administrative Expenses9516AdministrativeExpenses
End Of Year Balance1103454EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1098000BeginningOfYearBalance
Investment Earnings Or Losses100926InvestmentEarningsOrLosses
Grants Or Scholarships33000GrantsOrScholarships
Administrative Expenses12978AdministrativeExpenses
End Of Year Balance1152948EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1008888BeginningOfYearBalance
Investment Earnings Or Losses153112InvestmentEarningsOrLosses
Grants Or Scholarships62500GrantsOrScholarships
Administrative Expenses1500AdministrativeExpenses
End Of Year Balance1098000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.12000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.88000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis887466OtherCostOrOtherBasis
Depreciation741819Depreciation
Book Value145647BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis673418OtherCostOrOtherBasis
Depreciation609823Depreciation
Book Value63595BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis405386OtherCostOrOtherBasis
Depreciation388127Depreciation
Book Value17259BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis300060OtherCostOrOtherBasis
Book Value300060BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings526561TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPayable to FoundationDescription
Amount$70,000Amount
FieldValueIRS element (for citing)
Total Of Amounts70000TotalOfAmounts
Total Revenue813798TotalRevenue
Total Expenses802635TotalExpenses
Excess Or Deficit For Year11163ExcessOrDeficitForYear
Excess Or Deficit Per FS11163ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt814838TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities1040DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9901040RevenueNotRptdF990
Revenue Subtotal813798RevenueSubtotal
Total Revenue Per Form990813798TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt803675TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1040DonatedServicesUseOfFacilities
Expenses Not Rptd F9901040ExpensesNotRptdF990
Expenses Subtotal802635ExpensesSubtotal
Total Expenses Per Form990802635TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart V, Line 4Identifier
Return ReferencePart V, Line 4: Intended uses of the endowment fund.ReturnReference
ExplanationThe Armand Bayou Nature Center Foundation holds investments in perpetuity for the benefit of the Armand Bayou Nature Center. Income from the investments supports the Armand Bayou Nature Center's educational and stewardship programs.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1eEventsBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12400 AugustaAddressLine1
CityHoustonCity
StateTXState
ZIP Code77057ZIPCode
FieldValueIRS element (for citing)
ActivityFdrsg eventActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts40410GrossReceipts
Amount Retained By Contractor10000AmountRetainedByContractor
Net To Organization30410NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts40410TotalGrossReceipts
Total Retained By Contractors10000TotalRetainedByContractors
Total Net To Organization30410TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Bayou BoilNameOfEvent1
Gross Receipts Event146870GrossReceiptsEvent1
Charitable Contributions Event117721CharitableContributionsEvent1
Gross Revenue Event129149GrossRevenueEvent1
Food And Beverage Event17211FoodAndBeverageEvent1
Other Direct Expenses Event17118OtherDirectExpensesEvent1
Gross Receipts Total46870GrossReceiptsTotal
Charitable Contributions Total17721CharitableContributionsTotal
Gross Revenue Total Events29149GrossRevenueTotalEvents
Food And Beverage Total Events7211FoodAndBeverageTotalEvents
Other Direct Expenses Total Events7118OtherDirectExpensesTotalEvents
Direct Expense Summary Events14329DirectExpenseSummaryEvents
Net Income Summary14820NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesPresident appoints a committee to review comparable compensation.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members are asked to complete annual disclosure forms. The Executive Director monitors transactions in which conflicts may be present.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe Form 990 is presented to the Treasurer and the Executive Committee for review. A copy is distributed to the Board prior to filing.
Form 990, Part VI, Line 7bForm 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersMembers shall elect the Trustees and transact other such business that comes before them. Members may amend the bylaws of the corporation.
Form 990, Part VI, Line 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyAdult members in good standing may vote at any membership meeting.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThere are two classes of membership: annual and life. Criteria for membership is set by Board of Trustees. Trustees may establish other classifications of membership, but have not.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Armand Bayou Nature Center FdnBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11301 McKinney St 5100AddressLine1
CityHoustonCity
StateTXState
ZIP Code77010ZIPCode
FieldValueIRS element (for citing)
EIN760247588EIN
Primary ActivitiesFinancial support for Armand Bayou Nature Center.PrimaryActivities
Legal Domicile StateTXLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status509(a)(3)IIIPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg