NATIVE PRAIRIES ASSOCIATION OF TEXAS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIVE PRAIRIES ASSOCIATION OF TEXAS (EIN 75-2146108)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349302120
Schema version
2024v5.2
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)
Return2025-11-17T07:59:04-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741130599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATTILLO BROWN & HILL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12209 BIRDCREEK TERRACEAddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752146108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NATIVE PRAIRIES ASSOCIATION OF TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone5123922288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1101AddressLine1Txt
CityMANCHACACityNm
State AbbreviationTXStateAbbreviationCd
ZIP78652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS NEAVESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5123922288PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE MCCARTHY CPAPreparerPersonNm
PTINP00699498PTIN
Phone2547913460PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS NEAVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1101AddressLine1Txt
CityMANCHACACityNm
State AbbreviationTXStateAbbreviationCd
ZIP78652ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,444,165GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASPRAIRIE.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1986FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,493,599PYContributionsGrantsAmt
CY Contributions Grants$2,969,136CYContributionsGrantsAmt
PY Program Service Revenue$10,489PYProgramServiceRevenueAmt
CY Program Service Revenue$10,129CYProgramServiceRevenueAmt
PY Investment Income$55,227PYInvestmentIncomeAmt
CY Investment Income$75,164CYInvestmentIncomeAmt
PY Other Revenue$74,586PYOtherRevenueAmt
CY Other Revenue$2,115CYOtherRevenueAmt
PY Total Revenue$4,633,901PYTotalRevenueAmt
CY Total Revenue$3,056,544CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$312,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$401,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$191,580CYTotalFundraisingExpenseAmt
PY Other Expenses$782,980PYOtherExpensesAmt
CY Other Expenses$1,795,374CYOtherExpensesAmt
PY Total Expenses$1,095,492PYTotalExpensesAmt
CY Total Expenses$2,196,746CYTotalExpensesAmt
PY Revenues Less Expenses$3,538,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$859,798CYRevenuesLessExpensesAmt
Total Assets BOY$11,363,065TotalAssetsBOYAmt
Total Assets EOY$12,300,331TotalAssetsEOYAmt
Total Liabilities BOY$40,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,322,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,291,875NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,848,777ExpenseAmt
Revenue$6,417RevenueAmt
DescLAND 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 ELEVEN FEE SIMPLE PRAIRIE REMNANTS TOTALING 2,390 ACRES AND CONSERVATION EASEMENTS ON 20 PRAIRIE REMNANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,957ExpenseAmt
Revenue$10,129RevenueAmt
DescENVIRONMENTAL 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 AND PUBLISHED AN EDUCATIONAL NEWSLETTER AND WEBSITE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,929,734TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMBER ARSENEAUXPersonNm
Phone5123922288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WEST FM 1626AddressLine1Txt
CityMANCHACACityNm
State AbbreviationTXStateAbbreviationCd
ZIP78652ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIN HATCHETT
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
PAT MERKORD
SECRETARY3.00Yes (X)Yes (X)$0$0$0
DOUGLAS NEAVES
TREASURER3.00Yes (X)Yes (X)$0$0$0
LAN SHEN
PRESIDENT ELECT2.00Yes (X)Yes (X)$0$0$0
JASON SINGHURST
DIRECTOR2.00Yes (X)$0$0$0
JO ANN COLLINS
DIRECTOR2.00Yes (X)$0$0$0
TIM SIEGMUND
DIRECTOR2.00Yes (X)$0$0$0
WALLACE WARD III
DIRECTOR2.00Yes (X)$0$0$0
SEAN FITZGERALD
DIRECTOR2.00Yes (X)$0$0$0
WILL NEWMAN
DIRECTOR2.00Yes (X)$0$0$0
RACHEL ROMMEL
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$13,642MembershipDuesAmt
Fundraising$88,233FundraisingAmt
Government Grants$36,818GovernmentGrantsAmt
All Other Contributions$2,830,443AllOtherContributionsAmt
Noncash Contributions$2,059,380NoncashContributionsAmt
Total Contributions$2,969,136TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOP/FIELD TRIPS611710$9,039$9,039
CONFERENCE INCOME611710$1,090$1,090
FieldValueIRS element (for citing)
Total Program Service Revenue$10,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,692TotalRevenueColumnAmt
Exclusion$63,692ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$365,452SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$353,980SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,472SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,472TotalRevenueColumnAmt
Exclusion$11,472ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,431FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$88,233ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,641FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,210TotalRevenueColumnAmt
Exclusion-$13,210ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$4,041GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,041TotalRevenueColumnAmt
Exclusion$4,041ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,867GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,867TotalRevenueColumnAmt
Exclusion$4,867ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMINERAL RIGHTS INCOMEDesc
Business211100BusinessCd
Total Revenue Column$6,417TotalRevenueColumnAmt
Related Or Exempt Func Income$6,417RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,417OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,056,544TotalRevenueColumnAmt
Related Or Exempt Func Income$16,546RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,862ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$360,713TotalAmt
Program Services$189,175ProgramServicesAmt
Management And General$37,814ManagementAndGeneralAmt
Fundraising$133,724FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,887TotalAmt
Program Services$12,260ProgramServicesAmt
Management And General$649ManagementAndGeneralAmt
Fundraising$1,978FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,772TotalAmt
Program Services$12,650ProgramServicesAmt
Management And General$2,892ManagementAndGeneralAmt
Fundraising$10,230FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,650TotalAmt
Program Services$17,550ProgramServicesAmt
Management And General$1,275ManagementAndGeneralAmt
Fundraising$3,825FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,750TotalAmt
Program Services$22,050ProgramServicesAmt
Management And General$3,675ManagementAndGeneralAmt
Fundraising$11,025FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,101TotalAmt
Management And General$17,101ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,535TotalAmt
Program Services$2,495ProgramServicesAmt
Management And General$2,792ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$553TotalAmt
Program Services$472ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,244TotalAmt
Program Services$662ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$251TotalAmt
Program Services$138ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$585TotalAmt
Program Services$516ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,201TotalAmt
Program Services$28,201ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,955TotalAmt
Program Services$5,373ProgramServicesAmt
Management And General$896ManagementAndGeneralAmt
Fundraising$2,686FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROPERTY ACQUISITION$1,464,776$1,464,776
CONSERVATION PROGRAM$109,935$109,935
EMPLOYEE EXPENSES$34,530$19,642$3,924$10,964
CHAPTER EXPENSES$23,820$23,820

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,488TotalAmt
Program Services$20,019ProgramServicesAmt
Management And General$4,073ManagementAndGeneralAmt
Fundraising$15,396FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,196,746TotalAmt
Program Services$1,929,734ProgramServicesAmt
Management And General$75,432ManagementAndGeneralAmt
Fundraising$191,580FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$518,208BOYAmt
EOY$336,351EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$834,947BOYAmt
EOY$801,858EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,668,140LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,208LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,961,753BOYAmt
EOY$9,552,932EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,048,034BOYAmt
EOY$1,609,067EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$123BOYAmt
EOY$123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,363,065BOYAmt
EOY$12,300,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,070BOYAmt
EOY$8,456EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,070BOYAmt
EOY$8,456EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,682,785BOYAmt
EOY$2,150,359EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,640,210BOYAmt
EOY$10,141,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,322,995BOYAmt
EOY$12,291,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,363,065BOYAmt
EOY$12,300,331EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$859,798ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$109,082NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,493,599CurrentTaxYearMinus1YearAmt
Current Tax Year$2,969,136CurrentTaxYearAmt
Total$9,699,460TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,493,599CurrentTaxYearMinus1YearAmt
Current Tax Year$2,969,136CurrentTaxYearAmt
Total$9,699,460TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,699,460PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,951CurrentTaxYearMinus1YearAmt
Current Tax Year$63,692CurrentTaxYearAmt
Total$171,998TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,951CurrentTaxYearMinus1YearAmt
Current Tax Year$63,692CurrentTaxYearAmt
Total$171,998TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$910,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,532,550CurrentTaxYearMinus1YearAmt
Current Tax Year$3,032,828CurrentTaxYearAmt
Total$9,871,458TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98260PublicSupportCY509Pct
Public Support PY5090.98220PublicSupportPY509Pct
Investment Income CY0.01740InvestmentIncomeCYPct
Investment Income PY0.01780InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements20TotalEasementsCnt
Total Acreage4182.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement150.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$109,935ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$714,750BeginningYearBalanceAmt
Contributions$64,821ContributionsAmt
Investment Earnings Or Losses$30,638InvestmentEarningsOrLossesAmt
End Year Balance$810,209EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$139,218BeginningYearBalanceAmt
Contributions$560,466ContributionsAmt
Investment Earnings Or Losses$15,066InvestmentEarningsOrLossesAmt
End Year Balance$714,750EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$137,043BeginningYearBalanceAmt
Contributions$1,708ContributionsAmt
Investment Earnings Or Losses$467InvestmentEarningsOrLossesAmt
End Year Balance$139,218EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31700BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.68300TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,264,532OtherCostOrOtherBasisAmt
Book Value$9,264,532BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,291OtherCostOrOtherBasisAmt
Depreciation$57,484DepreciationAmt
Book Value$235,807BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,317OtherCostOrOtherBasisAmt
Depreciation$57,724DepreciationAmt
Book Value$52,593BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,552,932TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,143,488TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$109,082NetUnrealizedGainsInvstAmt
Other Revenue-$38,678OtherRevenueAmt
Revenue Not Reported$70,404RevenueNotReportedAmt
Revenue Subtotal$3,073,084RevenueSubtotalAmt
Investment Expenses Not Incld$17,101InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$33,641OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$16,540RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,056,544TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,174,608TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$5,037OtherExpensesIncludedAmt
Expenses Not Reported-$5,037ExpensesNotReportedAmt
Expenses Subtotal$2,179,645ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,101InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,101ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,196,746TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:NPAT HOLDS BOTH LAND IN FEE SIMPLE AND CONSERVATION EASEMENTS ON LAND THAT IS NOT OWNED BY NPAT. BECAUSE THE VALUE OF THE EASEMENTS 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LESS DIRECT DONOR BENEFITS -38,678.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LESS FUNDRAISING DIRECT EXPENSES -33,641.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LESS DIRECT DONOR BENEFITS -38,678. FUNDRAISING DIRECT EXPENSES 33,641.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIG BLUESTEM BASHEvent1Nm
Gross Receipts Event1$64,658GrossReceiptsEvent1Amt
Charitable Contri Event1$44,227CharitableContriEvent1Amt
Gross Revenue Event1$20,431GrossRevenueEvent1Amt
Food And Beverage Event1$24,252FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,389OtherDirectExpensesEvent1Amt
Event2MISCELLANEOUS FUNDRAISEREvent2Nm
Gross Receipts Event2$44,006GrossReceiptsEvent2Amt
Charitable Contri Event2$44,006CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$108,664GrossReceiptsTotalAmt
Charitable Contributions Tot$88,233CharitableContributionsTotAmt
Gross Revenue Total Events$20,431GrossRevenueTotalEventsAmt
Food And Beverage Total Events$24,252FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,389OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,641DirectExpenseSummaryEventsAmt
Net Income Summary-$13,210NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,440,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$619,680NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOUNTY TAX APPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AEVERY 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 11BTHE 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 12CALL BOARD MEMBERS AND STAFF RECEIVE A COPY OF THE POLICY AND ARE REQUIRED TO SIGN IT.
FORM 990, PART VI, SECTION B, LINE 15EMPLOYEES 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 18GOVERNING DOCS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR VIA THE GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR VIA THE GUIDESTAR WEBSITE.

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