STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARMAND BAYOU NATURE CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ARMAND BAYOU NATURE CENTER INC (EIN 23-7403757)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-05
IRS object ID
201122789349300527
Schema version
2010v3.2
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)
Timestamp2011-10-05T15:11:25-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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)
NamePeter ZollersName
TitlePresidentTitle
Date Signed2011-10-05DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJody BlazekName
Phone7134395739Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTom KartrudeNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 58828AddressLine1
CityHoustonCity
StateTXState
ZIP Code77258ZIPCode
FieldValueIRS element (for citing)
Gross Receipts605890GrossReceipts
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 Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees30TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year678799ContributionsGrantsPriorYear
Contributions Grants Current Year429654ContributionsGrantsCurrentYear
Program Service Revenue Prior Year135310ProgramServiceRevenuePriorYear
Program Service Revenue CY129602ProgramServiceRevenueCY
Investment Income Prior Year7098InvestmentIncomePriorYear
Investment Income Current Year2174InvestmentIncomeCurrentYear
Other Revenue Prior Year12790OtherRevenuePriorYear
Other Revenue Current Year17825OtherRevenueCurrentYear
Total Revenue Prior Year833997TotalRevenuePriorYear
Total Revenue Current Year579255TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year472847SalariesEtcPriorYear
Salaries Etc Current Year395038SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year13500TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY13500TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year38221TotalFundrsngExpCurrentYear
Other Expense Prior Year360208OtherExpensePriorYear
Other Expenses Current Year264739OtherExpensesCurrentYear
Total Expenses Prior Year846555TotalExpensesPriorYear
Total Expenses Current Year673277TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-12558RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-94022RevenuesLessExpensesCY
Total Assets BOY876121TotalAssetsBOY
Total Assets EOY821555TotalAssetsEOY
Total Liabilities BOY22748TotalLiabilitiesBOY
Total Liabilities EOY62204TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY853373NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY759351NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of Armand Bayou Nature Center is twofold: to preserve the habitats with which we have been entrusted and to provide opportunities for people to 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
Expense228768Expense
Revenue7889Revenue
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)
Expense191393Expense
Revenue93490Revenue
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)
Expense99266Expense
Revenue28223Revenue
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 Expense519427TotalProgramServiceExpense
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 LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
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 With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees30NumberOfEmployees
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 Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
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 (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Web Draughon
Trustee1.00X000
Tom Kartrude
Executive Direc50.006300000X
Sylvia Garcia
Trustee1.00X000
Sarah Ann Metzger
Secretary1.00X000X
Sandy Peck
Trustee1.00X000
Sally Dennett
Trustee1.00X000
Sally Antrobus
Trustee1.00X000
Rhonda Murgatroyd
Trustee1.00X000
Peter Zollers
President3.00X000X
Pam Summers
Trustee1.00X000
Mike Parker
Trustee1.00X000
Mark Briggs
Trustee1.00X000
Marc Schneider
Trustee1.00X000
Joseph Marschhauser
Advisor1.00X000
John Wilson
Trustee1.00X000
John Morse
Trustee1.00X000
John Elmer
Trustee1.00X000
Joe Schrodi
Trustee1.00X000
Jim Knoedler
Trustee1.00X000
Jim Callan
Advisor1.00X000
Jennifer Bowers
Trustee1.00X000
James Hill
Ex Officio1.00X000
Ed Emmett
Trustee1.00X000
Cliff Meinhardt
Trustee1.00X000
Clif Grim
Ex Officio1.00X000
Chris LaChance
Trustee1.00X000
Charlie Gipson
Trustee1.00X000
Brenda Weiser
Trustee1.00X000
Bill Parker
Vice President1.00X000X
Barry McMahan
Treasurer1.00X000X
Andy Sipocz
Trustee1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org63000TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues32671MembershipDues
Fundraising Events47905FundraisingEvents
Related Organizations33000RelatedOrganizations
Government Grants208121GovernmentGrants
All Other Contributions107957AllOtherContributions
Noncash Contributions7750NoncashContributions
Total Contributions429654TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAdmission and educationDescription
Business Code900099BusinessCode
Total Revenue Column129602TotalRevenueColumn
Related Or Exempt Function Income129602RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue129602TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2174TotalRevenueColumn
Exclusion$2,174ExclusionAmount

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)
Real6290Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real6290Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column6290TotalRevenueColumn
Exclusion$6,290ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events21693GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events47905CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses16369FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5324TotalRevenueColumn
Exclusion$5,324ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory16477GrossSalesOfInventory
Cost Of Goods Sold10266CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column6211TotalRevenueColumn
Related Or Exempt Function Income6211RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column579255TotalRevenueColumn
Related Or Exempt Function Income135813RelatedOrExemptFunctionIncome
Exclusion$13,788ExclusionAmount

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)
Total66692Total
Program Services464ProgramServices
Management And General60618ManagementAndGeneral
Fundraising5610Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total260025Total
Program Services254764ProgramServices
Management And General543ManagementAndGeneral
Fundraising4718Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total43800Total
Program Services32655ProgramServices
Management And General11145ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24521Total
Program Services19156ProgramServices
Management And General4590ManagementAndGeneral
Fundraising775Fundraising

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)
Total25678Total
Management And General23278ManagementAndGeneral
Fundraising2400Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total13500Total
Fundraising13500Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1959Total
Program Services1800ProgramServices
Management And General159ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1937Total
Program Services811ProgramServices
Management And General332ManagementAndGeneral
Fundraising794Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total57852Total
Program Services52983ProgramServices
Management And General2918ManagementAndGeneral
Fundraising1951Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4843Total
Program Services4563ProgramServices
Management And General120ManagementAndGeneral
Fundraising160Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26439Total
Program Services25117ProgramServices
Management And General661ManagementAndGeneral
Fundraising661Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7081Total
Program Services5891ProgramServices
Management And General1190ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total867Total
Program Services313ProgramServices
Management And General514ManagementAndGeneral
Fundraising40Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1427Total
Program Services8ProgramServices
Management And General1419ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total61634Total
Program Services58552ProgramServices
Management And General1541ManagementAndGeneral
Fundraising1541Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total27041Total
Program Services26151ProgramServices
Management And General446ManagementAndGeneral
Fundraising444Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Maintenance expenses2340222850347205
Fall festival expenses1201258157755422
Equipment rental1256775345033

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total673277Total
Program Services519427ProgramServices
Management And General115629ManagementAndGeneral
Fundraising38221Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY40059BOY
EOY19973EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY492548BOY
EOY420783EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

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)
BOY5598BOY
EOY6872EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4500BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2060336LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1686409LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY333416BOY
EOY373927EOY

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)
BOY876121BOY
EOY821555EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22748BOY
EOY22204EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY40000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22748BOY
EOY62204EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY497905BOY
EOY361024EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY355468BOY
EOY398327EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY853373BOY
EOY759351EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY876121BOY
EOY821555EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-94022ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years560606CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years456617CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years539647CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year678466CurrentTaxYearMinus1Year
Current Tax Year429654CurrentTaxYear
Total2664990Total

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 Years560606CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years456617CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years539647CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year678466CurrentTaxYearMinus1Year
Current Tax Year429654CurrentTaxYear
Total2664990Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total579268AmountsSubstContributorsTotal
Public Support Total1702085722PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25232CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25456CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22814CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14757CurrentTaxYearMinus1Year
Current Tax Year8464CurrentTaxYear
Total96723Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support2761713TotalSupport
Gross Receipts From Admissions Etc813932GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.75520PublicSupportPertcentage170
Public Support Pertcent Prior Year0.71110PublicSupportPertcentPriorYear
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 Balance1098000BeginningOfYearBalance
Investment Earnings Or Losses100926InvestmentEarningsOrLosses
Grants Or Scholarships33000GrantsOrScholarships
Administrative Expenses12978AdministrativeExpenses
End Of Year Balance1152948EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1008888BeginningOfYearBalance
Investment Earnings Or Losses153112InvestmentEarningsOrLosses
Grants Or Scholarships62500GrantsOrScholarships
Administrative Expenses1500AdministrativeExpenses
End Of Year Balance1098000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1466482BeginningOfYearBalance
Investment Earnings Or Losses-382232InvestmentEarningsOrLosses
Grants Or Scholarships62500GrantsOrScholarships
Administrative Expenses12862AdministrativeExpenses
End Of Year Balance1008888EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis887466OtherCostOrOtherBasis
Depreciation723062Depreciation
Book Value164404BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis673418OtherCostOrOtherBasis
Depreciation583845Depreciation
Book Value89573BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis405386OtherCostOrOtherBasis
Depreciation379502Depreciation
Book Value25884BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis94066OtherCostOrOtherBasis
Book Value94066BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings373927TotalOfBookValueLandBuildings
Total Revenue579255TotalRevenue
Total Expenses673277TotalExpenses
Excess Or Deficit For Year-94022ExcessOrDeficitForYear
Excess Or Deficit Per FS-94022ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt584190TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities4935DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9904935RevenueNotRptdF990
Revenue Subtotal579255RevenueSubtotal
Total Revenue Per Form990579255TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt691190TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities4935DonatedServicesUseOfFacilities
Other Expenses Included12978OtherExpensesIncluded
Expenses Not Rptd F99017913ExpensesNotRptdF990
Expenses Subtotal673277ExpensesSubtotal
Total Expenses Per Form990673277TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SFoundation expenses $12978
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesFoundation expenses $ -0
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.The Armoand 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.

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 FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1eEventsBusinessNameLine1
FieldValueIRS element (for citing)
ActivityFdrsg eventActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts69598GrossReceipts
Amount Retained By Contractor13500AmountRetainedByContractor
Net To Organization56098NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts69598TotalGrossReceipts
Total Retained By Contractors13500TotalRetainedByContractors
Total Net To Organization56098TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Bayou BoilNameOfEvent1
Gross Receipts Event169598GrossReceiptsEvent1
Charitable Contributions Event147905CharitableContributionsEvent1
Gross Revenue Event121693GrossRevenueEvent1
Food And Beverage Event110994FoodAndBeverageEvent1
Entertainment Event1750EntertainmentEvent1
Other Direct Expenses Event14625OtherDirectExpensesEvent1
Gross Receipts Total69598GrossReceiptsTotal
Charitable Contributions Total47905CharitableContributionsTotal
Gross Revenue Total Events21693GrossRevenueTotalEvents
Food And Beverage Total Events10994FoodAndBeverageTotalEvents
Entertainment Total Events750EntertainmentTotalEvents
Other Direct Expenses Total Events4625OtherDirectExpensesTotalEvents
Direct Expense Summary Events16369DirectExpenseSummaryEvents
Net Income Summary5324NetIncomeSummary

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 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.
Form 990, Part VI, Line 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsFiled a Certificate of Amendment with the Texas Secretary of State and received a Certificate of Filing, effective 9/7/2010. Changed the By-Laws to indicate that in case of dissolution, all assets must be transferred to a similar entity.

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 OrgfalseLoansOrGuaranteesFromOtherOrg
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