NATIVE PRAIRIES ASSOCIATION OF TEXAS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE PRAIRIES ASSOCIATION OF TEXAS (EIN 75-2146108)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202233159349304868
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T13:07:39-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741130599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTILLO BROWN & HILL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2209 BIRDCREEK TERRACE | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752146108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIVE PRAIRIES ASSOCIATION OF TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5123922288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1101 | AddressLine1Txt |
| City | MANCHACA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78652 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS NEAVES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5123922288 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUGLAS | PersonFirstNm |
| Person Last | NEAVES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCCARTHY CPA | PreparerPersonNm |
| PTIN | P00699498 | PTIN |
| Phone | 2547913460 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS NEAVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1101 | AddressLine1Txt |
| City | MANCHACA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,117,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEXASPRAIRIE.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE NATIVE PRAIRIES ASSOCIATION OF TEXAS (NPAT) IS A NONPROFIT MEMBERSHIP ORGANIZATION AND AN ACCREDITED LAND TRUST. OUR MISSION IS DEDICATED TO THE CONSERVATION, RESTORATION AND APPRECIATION OF NATIVE PRAIRIES, SAVANNAS AND OTHER GRASSLANDS IN TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $303,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,050,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,082 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,862 | PYOtherRevenueAmt |
| CY Other Revenue | $23,066 | CYOtherRevenueAmt |
| PY Total Revenue | $418,233 | PYTotalRevenueAmt |
| CY Total Revenue | $1,100,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,005 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $173,052 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $243,321 | PYOtherExpensesAmt |
| CY Other Expenses | $192,413 | CYOtherExpensesAmt |
| PY Total Expenses | $337,632 | PYTotalExpensesAmt |
| CY Total Expenses | $379,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $721,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,686,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,515,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,668,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,508,566 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NATIVE PRAIRIES ASSOCIATION OF TEXAS (NPAT) IS A NONPROFIT MEMBERSHIP ORGANIZATION AND AN ACCREDITED LAND TRUST. OUR MISSION IS DEDICATED TO THE CONSERVATION, RESTORATION, AND APPRECIATION OF NATIVE PRAIRIES, SAVANNAS, AND OTHER GRASSLANDS IN TEXAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $214,651 | ExpenseAmt |
| Grant | $14,005 | GrantAmt |
| Revenue | $19,795 | RevenueAmt |
| Desc | LAND CONSERVATION, GENERAL/OTHER: DISCOVERY, ACQUISITION, MANAGEMENT, RESTORATION, AND EDUCATIONAL USE OF PRAIRIE REMNANTS, BOTH VIA CONSERVATION EASEMENT AND OWNERSHIP, IN THE STATE OF TEXAS. NPAT OWNS SIX FEE SIMPLE PRAIRIE REMNANTS TOTALING 1,755 ACRES AND CONSERVATION EASEMENTS ON 17 PRAIRIE REMNANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,363 | ExpenseAmt |
| Revenue | $4,362 | RevenueAmt |
| Desc | ENVIRONMENTAL EDUCATION PROGRAMS, GENERAL/OTHER: EDUCATION OF THE PUBLIC, WITH RESPECT TO THE NATIVE FLORA AND FAUNA OF THE PRAIRIES AND GRASSLANDS OF THE STATE OF TEXAS, ABOUT THE AESTHETIC, SPIRITUAL, SCIENTIFIC, EDUCATIONAL AND ECONOMIC VALUES OF OUR PRAIRIES AND GRASSLANDS. NPAT HOLDS AN ANNUAL MEETING WITH EDUCATIONAL SPEAKERS ABOUT PRAIRIES AND PUBLISHES AN EDUCATIONAL NEWSLETTER AND WEBSITE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $261,014 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRSTI HARMS | PersonNm |
| Phone | 5123922288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WEST FM 1626 | AddressLine1Txt |
| City | MANCHACA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78652 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAT MERKORD | ||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN SANSONE | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS NEAVES | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN HATCHETT | ||||||
| PRESIDENT ELECT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAN SHEN | ||||||
| PRESIDENT ELECT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON SPANGLER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SINGHURST | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JO ANN COLLINS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DON KIRCHOFF | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE VILLAFRANCA | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SIEGMUND | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WALLACE WARD III | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY KOCUREK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT WAGNER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN FITZGERALD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DELLA BARBATO | ||||||
| DIRECTOR OF EDUCATION | 40.00 | Yes (X) | $57,341 | $0 | $0 | |
| CASSIDY JOHNSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARLY AULICKY | ||||||
| NORTH TEXAS DIRECTOR | 40.00 | Yes (X) | $38,711 | $0 | $0 | |
| JEFF SARGENT | ||||||
| DEVELOPMENT DIRECTOR | 40.00 | Yes (X) | $28,216 | $0 | $0 | |
| KIRSTI HARMS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $32,160 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Membership Dues | $18,979 | MembershipDuesAmt |
| Fundraising | $34,729 | FundraisingAmt |
| All Other Contributions | $996,395 | AllOtherContributionsAmt |
| Noncash Contributions | $718,526 | NoncashContributionsAmt |
| Total Contributions | $1,050,103 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKSHOP/FIELD TRIPS | 611710 | $2,801 | $2,801 |
| CONFERENCE INCOME | 611710 | $537 | $537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,386 | TotalRevenueColumnAmt |
| Exclusion | $24,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $338 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,729 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,753 | TotalRevenueColumnAmt |
| Exclusion | -$4,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $18,500 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,500 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,000 | TotalRevenueColumnAmt |
| Exclusion | $7,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,024 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,024 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HUNTING LEASE INCOME | 110000 | $8,000 | $8,000 |
| MINERAL RIGHTS INCOME | 211110 | $6,013 | $6,013 |
| HAY SALES | 111000 | $5,782 | $5,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,795 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,633 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,005 | TotalAmt |
| Program Services | $14,005 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,428 | TotalAmt |
| Program Services | $93,857 | ProgramServicesAmt |
| Management And General | $15,643 | ManagementAndGeneralAmt |
| Fundraising | $46,928 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,657 | TotalAmt |
| Program Services | $2,794 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $1,397 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,967 | TotalAmt |
| Program Services | $7,180 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
| Fundraising | $3,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722 | TotalAmt |
| Program Services | $1,034 | ProgramServicesAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,995 | TotalAmt |
| Management And General | $16,995 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,447 | TotalAmt |
| Program Services | $8,668 | ProgramServicesAmt |
| Management And General | $1,445 | ManagementAndGeneralAmt |
| Fundraising | $4,334 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259 | TotalAmt |
| Program Services | $155 | ProgramServicesAmt |
| Fundraising | $104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,304 | TotalAmt |
| Program Services | $9,183 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
| Fundraising | $4,591 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749 | TotalAmt |
| Program Services | $449 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,636 | TotalAmt |
| Program Services | $1,582 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $790 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048 | TotalAmt |
| Program Services | $1,229 | ProgramServicesAmt |
| Fundraising | $819 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,726 | TotalAmt |
| Program Services | $23,726 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,173 | TotalAmt |
| Program Services | $7,904 | ProgramServicesAmt |
| Management And General | $1,317 | ManagementAndGeneralAmt |
| Fundraising | $3,952 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MAINTENANCE/REPAIRS | $39,307 | $39,307 | ||
| CONSERVATION PROGRAM | $39,153 | $35,560 | $3,593 | |
| EMPLOYEE EXPENSES | $14,872 | $8,923 | $4,462 | $1,487 |
| ORGANIZATIONAL MEMBERSH | $2,350 | $1,286 | $798 | $266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922 | TotalAmt |
| Program Services | $1,922 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,470 | TotalAmt |
| Program Services | $261,014 | ProgramServicesAmt |
| Management And General | $41,232 | ManagementAndGeneralAmt |
| Fundraising | $77,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $233,494 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,387 | BOYAmt |
| EOY | $158,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,022,694 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,045 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,291,638 | BOYAmt |
| EOY | $5,980,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,080 | BOYAmt |
| EOY | $1,141,586 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,497 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123 | BOYAmt |
| EOY | $965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,686,725 | BOYAmt |
| EOY | $7,515,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,573 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,758 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,758 | BOYAmt |
| EOY | $6,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,668,967 | BOYAmt |
| EOY | $7,508,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,668,967 | BOYAmt |
| EOY | $7,508,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,686,725 | BOYAmt |
| EOY | $7,515,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $721,423 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $115,897 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$33,236 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $35,515 | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,070,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050,103 | CurrentTaxYearAmt |
| Total | $2,770,169 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,070,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050,103 | CurrentTaxYearAmt |
| Total | $2,770,169 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,770,169 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,386 | CurrentTaxYearAmt |
| Total | $127,546 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,386 | CurrentTaxYearAmt |
| Total | $127,546 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,104,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,074,489 | CurrentTaxYearAmt |
| Total | $2,897,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93750 | PublicSupportPY509Pct |
| Investment Income CY | 0.04400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 17 | TotalEasementsCnt |
| Total Acreage | 3233.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 120.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $2,570 | ExpensesIncurredEnforcementAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,657,221 | OtherCostOrOtherBasisAmt |
| Book Value | $5,657,221 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,156 | DepreciationAmt |
| Book Value | $265,135 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,889 | DepreciationAmt |
| Book Value | $58,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,980,649 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,268,896 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $115,897 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $35,515 | OtherRevenueAmt |
| Revenue Not Reported | $151,412 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,117,484 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$16,591 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,591 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,100,893 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $396,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,591 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,591 | ExpensesNotReportedAmt |
| Expenses Subtotal | $379,470 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $379,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SBA LOAN FORGIVENESS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES |
| PART II, LINE 9 | NPAT HOLDS EASEMENTS ON LAND THAT IS NOT OWNED BY NPAT. BECAUSE THE VALUE OF THE EASEMENTS DONATED IS IMPRACTICAL TO ESTIMATE THEY ARE LISTED AT ZERO VALUE IN THE STATEMENT OF FINACIAL POSITION. THE LAND THAT IS OWNED BY NPAT IS RECORDED AS FOLLOWS: DONATED LAND HELD FOR CONSERVATION IS RECORDED AT FAIR MARKET VALUE AT THE TIME OF DONATION AND IS BASED UPON APPRAISAL OR MANAGEMENT ESTIMATES. PURCHASED LAND IS RECORDED AT COST. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $26,732 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,394 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $338 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $300 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,691 | OtherDirectExpensesEvent1Amt |
| Event2 | NORTH TEXAS GIVING DAY | Event2Nm |
| Gross Receipts Event2 | $7,997 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,997 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $100 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $34,729 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,391 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $338 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $300 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,753 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $18,500 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $11,500 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $18,500 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $11,500 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $11,500 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $7,000 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | IN TEXAS, A 501(C)(3) NONPROFIT ORGANIZATION IS ALLOWED FOUR RAFFLES PER CALENDAR YEAR AND NO LICENSE OR PERMIT IS REQUIRED. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF FARMERSVILLE TX | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S MAIN STREET | AddressLine1Txt |
| City | FARMERSVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $14,005 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | WILDLIFE HABITAT IMPROVEMENT PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION KEEPS COPY OF ALL CORRESPONDENCE AND FINACIAL DOCUMENTATION REGARDING THE GRANT. THESE ARE AVAILABLE UPON REQUEST FROM ANY OVERSIGHT AGENCY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $673,631 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRAVIS COUNTY APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FARM EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,895 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THERE WERE TWO NON-CASH DONATIONS RECEIVED IN 2021 WHICH INCLUDES FARM EQUIPMENT AND ONE REAL ESTATE PROPERTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS MADE UP OF INDIVIDUALS, FAMILIES AND VARIOUS GROUPS. MEMBERS PAY MONTHLY, ANNUALLY OR LIFETIME DUES WHICH HELP SUPPORT THE ORGANIZATION'S MISSION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY TWO YEARS MEMBERS VOTE TO FILL BOARD OF DIRECTORS POSITIONS. IF THERE ARE EARLY VACANCIES, THE BOARD OF DIRECTORS FILL THE VACANCY AND THEN MEMBERS VOTE AT YEAR END TO DETERMINE IF THEY WILL STAY ON AS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW AND ACCEPTANCE PRIOR TO ISSUANCE. UPON ISSUANCE, THE IRS FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF RECEIVE A COPY OF THE POLICY AND ARE REQUIRED TO SIGN IT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYEES ARE COMPENSATED BASED ON THE CURRENT MARKET VALUE FOR WAGES AND THE NATIVE PRAIRIES ASSOCIATION OF TEXAS SALARIES. COMPENSATION LEVELS ARE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SEEKS TO COMPETITIVELY SEEK AND COMPENSATE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SBA LOAN FORGIVENESS 35,515. |
| PART XII, LINE 1 - CHANGE IN ACCOUNTING METHOD | ORGANIZATION HAD AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021 AND THESE FINANCIAL STATEMENTS WERE PREPARED USING THE ACCRUAL BASIS. THE ORGANIZATION HAD BEEN USING THE CASH BASIS METHOD OF ACCOUNTING IN PRIOR YEARS. |
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