FRIENDS OF THE FORT WORTH NATURE CENTER & REFUGE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE FORT WORTH NATURE CENTER & REFUGE INC (EIN 75-1495717)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-04
- IRS object ID
- 202031259349300703
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-04T07:21:45-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751495717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE FORT WORTH NATURE CENTER | BusinessNameLine1Txt |
| Business Name Line2 | & REFUGE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8179327335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 FOSSIL RIDGE ROAD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER MCKONE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8179327335 | PhoneNum |
| Signature | 2020-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA L NEVELOW | PreparerPersonNm |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.236.30.193 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-24 | IPDt |
| IP Tm | 14:30:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A0264FDF1D0B98FBF53E1D0923E569D1751BD84A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE410515EB84235BC6DE243BB60E6AF017B1F0F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNDA GEARHEART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 FOSSIL RIDGE ROAD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $543,630 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATURECENTERFRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE, PROTECT, AND CONSERVE IN PERPETUITY THE FORT WORTH NATURE CENTER AND REFUGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $418,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $484,027 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,408 | PYOtherRevenueAmt |
| CY Other Revenue | -$30,396 | CYOtherRevenueAmt |
| PY Total Revenue | $484,303 | PYTotalRevenueAmt |
| CY Total Revenue | $483,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $143,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,194 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,476 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $122,932 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,208 | PYOtherExpensesAmt |
| CY Other Expenses | $142,715 | CYOtherExpensesAmt |
| PY Total Expenses | $343,885 | PYTotalExpensesAmt |
| CY Total Expenses | $358,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $660,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $446,693 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $656,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $443,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE, PROTECT, AND CONSERVE IN PERPETUITY THE FORT WORTH NATURE CENTER AND REFUGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $175,309 | ExpenseAmt |
| Grant | $93,194 | GrantAmt |
| Desc | THE FRIENDS OF THE FORT WORTH NATURE CENTER HAS MADE A MAJOR IMPACT ON THE FORT WORTH NATURE CENTER & REFUGE OVER THE YEARS. MOST RECENTLY, THE FRIENDS WERE AWARDED A $200,000 TEXAS PARKS AND WILDLIFE RECREATION GRANT TO IMPROVE AND RESTORE THE TRAILS AT GREER ISLAND, RAISING MORE THAN $150,000 IN MATCHING FUNDS IN THE PROCESS. IN ADDITION, WITH SUPPORT FROM THE SID RICHARDSON FOUNDATION AND H-E-B, THE FRIENDS WILL BE CONSTRUCTING A NEW AMPHITHEATER NEAR THE LOTUS MARSH BOARDWALK TO REPLACE THE INADEQUATE AND OUTDATED ONE BUILT IN 1973. THE NEW LOTUS MARSH AMPHITHEATER WILL EXPAND EDUCATIONAL OPPORTUNITIES AND INCREASE PROGRAM CAPACITY, HELPING US MEET THE GROWING NEEDS OF OUR EDUCATIONAL OUTREACH PROGRAM. ALSO, THANKS TO A FOUNDATION GRANT, FRIENDS FUNDING, AND FORT WORTH NATURE CENTER & REFUGE STAFF, A TRAIL COUNTER SYSTEM CURRENTLY BEING INSTALLED AT THE NATURE CENTER WILL SOON ALLOW STAFF TO BETTER MANAGE THE NATURE CENTER'S TRAILS AND ACHIEVE A HEALTHIER PEOPLE-TO-CONSERVATION BALANCE BY DIRECTING EFFORTS TOWARD HIGH-USE AREAS WHILE LEAVING LESSER-USED AREAS IN A MORE NATURAL STATE.TWO MEMBER EVENTS WERE HELD DURING THE FISCAL YEAR ENDED 6/30/19. S'MORES BY STARLIGHT PROVIDED UNIQUE FAMILY ACTIVITIES AT THE NATURE CENTER FOR 45 MEMBERS AND SWEETHEART SUNSET ON THE BOARDWALK PROVIDED A UNIQUE EXPERIENCE AT THE NATURE CENTER FOR 30 MEMBERS. | Desc |
| Total Program Service Expenses | $175,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAILY SUMMERFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8179327335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 FOSSIL RIDGE ROAD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNDA GEARHEART | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE MUELLER | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS SMITH | ||||||
| PAST PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER MCKONE | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTY ODOM | ||||||
| SECRETARY - RECORDING | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM ARMSTRONG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE BRISTOL | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DR ELLEN BROWNING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LON BURNAM | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA CHRISTIE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WES CULWELL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG FITZGERALD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOE GEARHEART | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY LEONARD | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY MCCOY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BOB O'KENNON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE OWENS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM RICHERSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILL RODGERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYDIA SALDANA | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GABE SUSTAITA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CASSIE KING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HAILY SUMMERFORD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,400 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $73,792 | MembershipDuesAmt |
| Fundraising | $140,835 | FundraisingAmt |
| All Other Contributions | $269,400 | AllOtherContributionsAmt |
| Total Contributions | $484,027 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Exclusion | $30,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $140,835 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,603 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,103 | TotalRevenueColumnAmt |
| Exclusion | -$37,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,100 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,393 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,707 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,100 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,194 | TotalAmt |
| Program Services | $93,194 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,196 | TotalAmt |
| Program Services | $34,259 | ProgramServicesAmt |
| Management And General | $22,839 | ManagementAndGeneralAmt |
| Fundraising | $57,098 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,736 | TotalAmt |
| Program Services | $2,621 | ProgramServicesAmt |
| Management And General | $1,747 | ManagementAndGeneralAmt |
| Fundraising | $4,368 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590 | TotalAmt |
| Management And General | $1,590 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,665 | TotalAmt |
| Management And General | $59,665 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,613 | TotalAmt |
| Management And General | $2,613 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,472 | TotalAmt |
| Program Services | $821 | ProgramServicesAmt |
| Management And General | $6,651 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,520 | TotalAmt |
| Program Services | $7,629 | ProgramServicesAmt |
| Management And General | $7,891 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,785 | TotalAmt |
| Management And General | $6,785 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259 | TotalAmt |
| Management And General | $1,259 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,759 | TotalAmt |
| Program Services | $1,344 | ProgramServicesAmt |
| Management And General | $1,415 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502 | TotalAmt |
| Management And General | $3,502 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT AND MAINTENAN | $29,345 | $29,345 | |
| BANK FEES | $4,554 | $4,554 | |
| ANIMAL CARE | $4,296 | $4,296 | |
| CAMP INSTRUCTOR | $1,800 | $1,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555 | TotalAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,841 | TotalAmt |
| Program Services | $175,309 | ProgramServicesAmt |
| Management And General | $121,416 | ManagementAndGeneralAmt |
| Fundraising | $62,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,818 | BOYAmt |
| EOY | $281,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127 | BOYAmt |
| EOY | $2,498 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977 | BOYAmt |
| EOY | $2,311 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $60,821 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,562 | BOYAmt |
| EOY | $446,693 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660 | BOYAmt |
| EOY | $2,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660 | BOYAmt |
| EOY | $2,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,720 | BOYAmt |
| EOY | $60,285 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,182 | BOYAmt |
| EOY | $383,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,902 | BOYAmt |
| EOY | $443,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,562 | BOYAmt |
| EOY | $446,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $124,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$339,778 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,027 | CurrentTaxYearAmt |
| Total | $1,623,151 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,027 | CurrentTaxYearAmt |
| Total | $1,623,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $200,174 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,422,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,623,565 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $407,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION TAX-EXEMPT DETERMINATION IS SECTION 170(B)(1)(A)(VI) AND REVENUES ARE REPORTED ON SCHEDULE A, PART II. IN 2014-2015 REVENUE FOR DETERMINING PUBLIC CHARITY STATUS WERE REPORTED ON SCHEDULE A, PART III. ON THE 2016-2018 FORMS 990 REVENUES FOR DETERMINING PUBLIC CHARITY STATUS ARE REPORTED ON SCHEDULE A, PART II. | ExplanationTxt |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BISON HERD | $14,500 |
| TRAILS COUNTER GRANT | $18,321 |
| TRAILS | $28,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $60,821 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUNSET DINNER | Event1Nm |
| Gross Receipts Event1 | $156,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $140,835 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,790 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,288 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,825 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $156,335 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $140,835 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,790 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,288 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,825 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,603 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,103 | NetIncomeSummaryAmt |
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 FORT WORTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 THROCKMORTON | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 756000528 | RecipientEIN |
| Cash Grant | $90,027 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT OF FORT WORTH NATURE CENTER & REFUGE. | 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 | FUNDS GRANTED TO THE CITY OF FORT WORTH MAY BE USED TO SUPPORT OPERATIONS AT THE NATURE CENTER INCLUDING BUT NOT LIMITED TO ANIMAL CARE, VOLUNTEER RECOGNITION, PROGRAM SUPPLIES, EQUIPMENT AND MAINTENANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER CONSULTANTS GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TREASURER'S EMPLOYER | RelationshipDescriptionTxt |
| Transaction | $28,000 | TransactionAmt |
| Transaction | TREASURER AND BOARD MEMBER PETER MCKONE IS EMPLOYED BY WEAVER CONSULTANTS GROUP AND THE ORGANIZATION HIRED WEAVER CONSULTANTS GROUP TO MANAGE A CAPITAL PROJECT AT THE NATURE CENTER. PETER IS NOT DIRECTLY BENEFITING FROM THIS ARRANGEMENT AND IS DONATING HIS TIME TO HELP WITH THE PROJECT. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION CHANGED THEIR BYLAWS AND FILED ALL THE NECESSARY FORMS THROUGH THEIR ATTORNEY. |
| FORM 990, PART VI, SECTION A, LINE 6 | BOARD MEMBERS CAN ELECT AND VOTE ON BOARD MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS HAVE THE RIGHT TO NOMINATE AND APPROVE DIRECTORS TO THE BOARD DURING THE ANNUAL NOMINATING/VOTING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND BOOKKEEPER GATHER INFORMATION FOR THE CPA. ONCE FINALIZED, THE INFORMATION IS REVIEWED AND APPROVED BY THE TREASURER. THE CPA PREPARES THE FORM 990 AND SENDS TO THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND TREASURER FOR A FINAL REVIEW. ONCE SUBMITTED, THE FORM 990 IS SHARED WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE START OF EACH FISCAL YEAR BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST FORM NOTING WHETHER OR NOT THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | WHEN HIRING THE ORGANIZATION'S ONLY EMPLOYEE, A SELECTION COMMITTEE MADE UP OF BOARD MEMBERS WAS FORMED. THE COMMITTEE REVIEWED RESUMES AND CONDUCTED INTERVIEWS. THE COMMITTEE BRINGS ITS RECOMMENDATION TO THE BOARD FOR CONSIDERATION AND TO VOTE ON THE CHOSEN CANDIDATE. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CONTACTING THE FRIENDS OF THE NATURE CENTER AND REFUGE OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE FRIENDS OF THE NATURE CENTER AND REFUGE OFFICE. |
| FORM 990, PART XI, LINE 9: | RELEASE OF FUNDS TO OPERATIONS -7,102. TRANSFERRED FUNDS TO THE CITY -332,676. |
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