Friends Of Cibolo Wilderness, Cibolo Nature Center in Boerne, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Texas
| Friends Of Cibolo Wilderness, Cibolo Nature Center | |
| Employer Identification Number (EIN) | 742564700 |
| Name of Organization | Friends Of Cibolo Wilderness |
| Secondary Name | Cibolo Nature Center |
| Address | PO BOX 9, Boerne, TX 78006-0009 |
| Activities | Other conservation, environmental or beautification activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,202,569 |
| Amount of Income | $1,869,343 |
| Form 990 Revenue Amount | $1,599,471 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Quality, Protection, and Beautification (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,079,227 |
| Contributions, Gifts, Grants and Other Similar Amounts | $992,140 |
| Program Service Revenue | $79,310 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $7,312 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-553 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $40,083 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $40,636 / $0 |
| Gain or (loss) (Securities / Other) | $-553 / $0 |
| Net loss from fundraising events | $-15,237 |
| Gross income from fundraising events | $52,020 |
| Less: direct expenses | $67,257 |
| Net income from gaming activities | $2,623 |
| Gross income from gaming activities | $2,623 |
| Less: direct expenses | $0 |
| Net income from sales of inventory | $403 |
| Gross sales of inventory, less returns and allowances | $14,516 |
| Less: cost of goods sold | $14,113 |
| Miscellaneous Revenue | $13,229 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $972,838 |
| Compensation of current officers, directors, trustees, and key employees | $83,393 |
| Other salaries and wages | $431,161 |
| Payroll taxes | $40,460 |
| Professional fundraising services | $0 |
| Other | $417,824 |
| Balance Sheet (for 2012) | |
| Total assets | $5,694,655 |
| Total liabilities | $618,246 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $618,246 |
| Total net assets or fund balances | $5,076,409 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $4,993,952 |
| Gifts, grants, contributions, and membership fees received | $4,841,483 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $107,752 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $44,717 |
| Gross receipts from related activities, etc. | $595,430 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $58,751 | $0 | $5,875 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $5,875 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $3,124 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $1,751 |
| Unrelated business taxable income before net operating loss deduction | $2,751 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $2,751 |
| Specific deduction | $1,000 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Fasken Foundation | 414 W Texas Ave Ste 306, Midland, TX 79701-4591 | TX | 1957-10 | $20,688,994 |
| 2 | Foresters Longhorn Branch Inc | 3212 Purington Ave, Fort Worth, TX 76103-2436 | TX | 2001-10 | $442,592 |
| 3 | Fort Bend County Fair Association | 4310 Highway 36 S, Rosenberg, TX 77471-9108 | TX | 2000-04 | $3,111,334 |
| 4 | Fort Bend County Museum Assoc | PO BOX 460, Richmond, TX 77406-0012 | TX | 1968-07 | $2,070,787 |
| 5 | Fort Hood Officers Spouses Scholarship And Charitable Associa | PO BOX 8001, Fort Hood, TX 76544-0528 | TX | 1979-01 | $149,526 |
| 6 | Fort Worth Opera Association Inc | 1300 Gendy St, Fort Worth, TX 76107-4036 | TX | 1948-04 | $5,475,513 |
| 7 | Fort Worth Symphony Orchestra Association Inc | 330 E 4th St Ste 200, Fort Worth, TX 76102-4019 | TX | 1958-10 | $18,547,616 |
| 8 | Foundation Of The American Board Of Trial Advocates | 2001 Bryan St Ste 3000, Dallas, TX 75201-3078 | TX | 1993-03 | $1,503,805 |
| 9 | Four Winds Intertribal Society | 510 E French Ave, Temple, TX 76501-3377 | TX | 1993-09 | $492,174 |
| 10 | Fred And Mabel R Parks Foundation | 12926 Dairy Ashford Ste 130, Sugar Land, TX 77478-3102 | TX | 1985-04 | $20,430,034 |
| 11 | Friends Of Cibolo Wilderness, Cibolo Nature Center | PO BOX 9, Boerne, TX 78006-0009 | TX | 1990-06 | $1,869,343 |
| 12 | Frisco Cares Inc | 7548 Preston 141-103, Frisco, TX 75034-5683 | TX | 2006-01 | $149,436 |
| 13 | Frontiers Of Flight Museum Inc | 6911 Lemmon Ave, Dallas, TX 75209-3603 | TX | 1988-11 | $1,907,168 |
| 14 | Galveston Bay Foundation | 17330 Highway 3, Webster, TX 77598-4133 | TX | 1988-05 | $3,341,087 |
| 15 | Garland Emergency Corps Inc | PO BOX 460465, Garland, TX 75046-0465 | TX | 1978-01 | $963,159 |
| 16 | Gaslight Theatre Inc | PO BOX 223, Shiner, TX 77984-0223 | TX | 1988-05 | $115,415 |
| 17 | Gil And Dody Weaver Foundation | 1845 Woodall Rodgers Fwy Ste 1275, Dallas, TX 75201-2299 | TX | 1980-12 | $5,246,132 |
| 18 | Gillland Family Foundation | 500 S Taylor Lb 249, Amarillo, TX 79101 | TX | 1986-06 | $1,536,403 |
| 19 | Gilman & Gonzalez Fella Theater Foundation Inc | PO BOX 18925, Corp Christi, TX 78480-8925 | TX | 1989-01 | $165,257 |
| 20 | Ginger Murchison Foundation | 5949 Sherry Ln Ste 1225, Dallas, TX 75225-8067 | TX | 1993-07 | $14,139,213 |
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