Westcave Outdoor Discovery Center in Round Mtn, Texas (TX)
Table of contents:
| Westcave Outdoor Discovery Center | |
| Employer Identification Number (EIN) | 510204049 |
| Name of Organization | Westcave Outdoor Discovery Center |
| In Care of Name | Holly Stevens |
| Address | 24814 Hamilton Pool Rd, Round Mtn, TX 78663-8570 |
| Activities | Preservation of natural resources (conservation), Land acquisition for preservation |
| Subsection | Charitable Organization |
| Ruling Date | 12/1976 |
| 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 | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $826,185 |
| Amount of Income | $404,159 |
| Form 990 Revenue Amount | $404,159 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2013: $404,159 (it was $602,325 in 2012)
| Westcave Outdoor Discovery Center: | $404,159 |
| Other organizations performing similar types of work: | $337,459 |
Assets in 2013: $826,185 (it was $1,018,814 in 2012)
| Westcave Outdoor Discovery Center: | $826,185 |
| Other organizations performing similar types of work: | $490,874 |
Expenses in 2012: $524,827
| This organization: | $524,827 |
| Other organizations performing similar types of work: | $344,840 |
Income to expenses ratio in 2012: 0.8
| Westcave Outdoor Discovery Center: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 11
| Westcave Outdoor Discovery Center: | 11 |
| Other organizations performing similar types of work: | 16 |
Grants share in income in 2012: 99.9%
| Westcave Outdoor Discovery Center: | 99.9% |
| Other organizations performing similar types of work: | 46.5% |
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? | No |
| 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 | $602,325 |
| Contributions, Gifts, Grants and Other Similar Amounts | $601,901 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $424 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $524,827 |
| Compensation of current officers, directors, trustees, and key employees | $98,797 |
| Other salaries and wages | $170,447 |
| Payroll taxes | $21,327 |
| Professional fundraising services | $0 |
| Other | $234,256 |
| Balance Sheet (for 2012) | |
| Total assets | $1,018,814 |
| Total liabilities | $9,936 |
| 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 | $9,936 |
| Total net assets or fund balances | $1,008,878 |
| 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 | $3,648,404 |
| Gifts, grants, contributions, and membership fees received | $3,648,375 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| 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 | $29 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Surfrider Foundation | PO BOX 6010, San Clemente, CA 92674-6010 | CA | 1990-04 | $6,445,070 |
| 2 | Wilderness Center Inc | PO BOX 202, Wilmot, OH 44689-0202 | OH | 1964-10 | $6,282,870 |
| 3 | Voyageur Outward Bound School | 179 Robie St E Ste 295, St Paul, MN 55107-2360 | MN | 1965-04 | $3,098,608 |
| 4 | Re Sources | 2309 Meridian St, Bellingham, WA 98225-2403 | WA | 1985-09 | $2,743,618 |
| 5 | Armand Bayou Nature Center Inc | PO BOX 58828, Houston, TX 77258-8828 | TX | 1974-08 | $702,290 |
| 6 | River Bend Nature Works | 2200 3rd St, Wichita Falls, TX 76301-3041 | TX | 1995-11 | $483,346 |
| 7 | Westcave Outdoor Discovery Center | 24814 Hamilton Pool Rd, Round Mtn, TX 78663-8570 | TX | 1976-12 | $404,159 |
| 8 | Davis Mountains Education Center Inc | PO BOX 1138, Fort Davis, TX 79734-0012 | TX | 1992-02 | $305,582 |
| 9 | Lower Rio Grande Valley Nature Center | PO BOX 8125, Weslaco, TX 78599-8125 | TX | 1985-10 | $242,663 |
| 10 | Crowes Nest Farm Inc | 10300 Taylor Ln, Manor, TX 78653-4700 | TX | 1983-05 | $199,589 |
| 11 | Riverside Nature Center Association | 150 Francisco Lemos St S, Kerrville, TX 78028-5211 | TX | 1990-01 | $185,485 |
| 12 | Valley Proud Environmental Council | 513 E Jackson St Ste 304, Harlingen, TX 78550-6877 | TX | 1992-11 | $99,997 |
| 13 | Chautauqua Foundation Inc, Camp Chautauqua | 801 W Gibson St, Austin, TX 78704-2345 | TX | 1995-04 | $94,137 |
| 14 | Wildcat Bluff Nature Center Inc | P O Box 52132, Amarillo, TX 79159 | TX | 1993-06 | $91,917 |
| 15 | Korima Foundation Of The Big Bend Ranch Inc | PO BOX 590829, Houston, TX 77259-0829 | TX | 1998-04 | $69,296 |
| 16 | Matagorda County Nature Center Inc | PO BOX 2212, Bay City, TX 77404-2212 | TX | 1997-10 | $27,480 |
| 17 | Texas Tourism Foundation | 3345 Bee Caves Road 102-A, Austin, TX 78746 | TX | 1996-01 | $4,695 |
| 18 | Food Land And People | 622 Northridge, San Antonio, TX 78209 | TX | 1999-11 | $0 |
| 19 | Local Enviromental Action Force Alliance | Po Box 667, Comanche, TX 76442 | TX | 1997-03 | $0 |
| 20 | San Angelo Nature Center Association Inc | 7409 Knickerbocker Rd, San Angelo, TX 76904-7885 | TX | 1988-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 342 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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