Civic Intelligence

New Braunfels Conservation Society Inc

EIN 74-6068892 • 501(c)3 • New Braunfels, TX

Profile

Preservation of historic landmarks

1300 Churchill DrNew Braunfels, TX 78130-3205

www.nbconservation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,685,790

Up $114,197 (+4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,685,790

Up $114,197 (+4.4%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Up

$291,439

Up $996 (+0.3%) from 2023

Expenses

Down

$248,764

Down $56,382 (-18%) from 2023

Net Income

Up

$42,675

Up $57,378 (+390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,132,219Liabilities 2011: $0Net Assets 2011: $1,132,2192011Assets 2012: $1,460,848Liabilities 2012: $0Net Assets 2012: $1,460,8482012Assets 2013: $1,519,896Liabilities 2013: $0Net Assets 2013: $1,519,8962013Assets 2014: $1,557,891Liabilities 2014: $281Net Assets 2014: $1,557,6102014Assets 2015: $1,896,145Liabilities 2015: $544Net Assets 2015: $1,895,6012015Assets 2016: $2,004,235Liabilities 2016: $976Net Assets 2016: $2,003,2592016Assets 2017: $2,114,917Liabilities 2017: $0Net Assets 2017: $2,114,9172017Assets 2018: $2,096,571Liabilities 2018: $0Net Assets 2018: $2,096,5712018Assets 2019: $2,205,765Liabilities 2019: $0Net Assets 2019: $2,205,7652019Assets 2020: $2,474,334Liabilities 2020: $0Net Assets 2020: $2,474,3342020Assets 2021: $2,661,468Liabilities 2021: $0Net Assets 2021: $2,661,4682021Assets 2022: $2,557,969Liabilities 2022: $0Net Assets 2022: $2,557,9692022Assets 2023: $2,571,593Liabilities 2023: $0Net Assets 2023: $2,571,5932023Assets 2024: $2,685,790Liabilities 2024: $0Net Assets 2024: $2,685,7902024

Highlighted filing

2024

Assets$2,685,790
Liabilities$0
Net Assets$2,685,790
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $127,866Expenses 2011: $69,543Net Income 2011: $58,3232011Revenue 2012: $403,853Expenses 2012: $75,224Net Income 2012: $328,6292012Revenue 2013: $148,097Expenses 2013: $89,049Net Income 2013: $59,0482013Revenue 2014: $139,995Expenses 2014: $102,281Net Income 2014: $37,7142014Revenue 2015: $463,764Expenses 2015: $125,773Net Income 2015: $337,9912015Revenue 2016: $235,921Expenses 2016: $128,263Net Income 2016: $107,6582016Revenue 2017: $258,877Expenses 2017: $147,219Net Income 2017: $111,6582017Revenue 2018: $176,888Expenses 2018: $195,234Net Income 2018: -$18,3462018Revenue 2019: $247,689Expenses 2019: $194,148Net Income 2019: $53,5412019Revenue 2020: $470,018Expenses 2020: $178,077Net Income 2020: $291,9412020Revenue 2021: $388,604Expenses 2021: $247,754Net Income 2021: $140,8502021Revenue 2022: $306,607Expenses 2022: $268,418Net Income 2022: $38,1892022Revenue 2023: $290,443Expenses 2023: $305,146Net Income 2023: -$14,7032023Revenue 2024: $291,439Expenses 2024: $248,764Net Income 2024: $42,6752024

Highlighted filing

2024

Revenue$291,439
Expenses$248,764
Net Income$42,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,685,790
Liabilities
$0
Net assets
$2,685,790
Revenue
$291,439
Expenses
$248,764
Net income
$42,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.29$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.29$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.31$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.39$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.47$0.18$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.25$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.24$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.46$0.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.15$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.40$0.08$0.33
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.13$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$516,272
Mission and Program Overview

Mission

To educate by encouraging the preservation of the natural beauty of new braunfels and comal county and of historic buildings, objects, and places, thus keeping the unique heritage alive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,666,649$1,666,649→ $0
Investments in Publicly Traded Securities$461,328$531,295▲ $69,967
Savings and Temporary Cash Investments$375,208$411,173▲ $35,965
Cash and Non-Interest-Bearing Accounts$67,445$75,710▲ $8,265
Inventories for Sale or Use$963$963→ $0
Total Assets$2,571,593$2,685,790▲ $114,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,571,593$2,685,790▲ $114,197
Total Net Assets Fund Balance$2,571,593$2,685,790▲ $114,197
Total Liabilities and Net Assets / Fund Balance$2,571,593$2,685,790▲ $114,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,659,893-$1,659,893
Other Land Buildings$6,756-$6,756
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martha RehlerExecutive DiPT$30,000$30,000

Board Members and Trustees

NameTitle
Becky MccolleyPresident
Anna Lee HicksDirector
Dean FrankeDirector
Debbie LaneDirector
Janie MacredieDirector
Jo AlexanderDirector
Julie ErbenDirector
Melinda PossDirector
Patty PopeDirector
Raenel SchertzDirector
Diane WeaverSecretary
Jo Beth OestreichTreasurer
Mike MeasellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,646
Program Service Revenue
$66,952
Investment Income
$6,168
Other Revenue
$73,673
All Other Contributions
$54,586
Change in Net Assets
$42,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,574
Salaries, Compensation, and Employee Benefits$64,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,031$3,862-$38,893
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
Other Salaries and Wages$14,814$14,815-$29,629
Insurance$18,993$6,331-$25,324
Advertising$8,950--$8,950
Fees for Service Investment Mgmnt Fees-$5,658-$5,658
Fees for Services Accounting-$5,413-$5,413
Payroll Taxes$2,280$2,281-$4,561
Office Expenses-$3,628-$3,628
Other Expenses$2,052$1,642-$1,642
All Other Expenses-$354-$354
Total Functional Expenses$189,780$58,984$0$248,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,035
Fundraising Direct Expenses$60,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wurstfest Booth$88,460$88,460$46,147$42,313
Harvest Moon Ga$26,466$26,466$10,998$15,468
Total Events$134,035$134,035$60,352$73,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Braunfels Conservation
EIN
74-6068892
Phone
8306292943
Address
1300 CHURCHILL DR, NEW BRAUNFELS, TX 78130-3205

Signing Officer

Name
Jo Beth Oestreich
Title
Treasurer
Phone
8306292943
Signed
2025-07-24

Organization Details

Principal Officer
Jo Beth Oestreich
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
49

Preparer

Firm
HOLTMAN & COMPANY LLC CPA'S
Address
876 LOOP 337 STE 501, NEW BRAUNFELS, TX 78130
Preparer
Ha Holtman Jr CPA
Phone
8306251182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on stock portfolio 71,522”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE BY ENCOURAGING THE PRESERVATION OF THE NATURAL BEAUTY OF NEW BRAUNFELS AND COMAL COUNTY AND OF HISTORIC BUILDINGS, OBJECTS, AND PLACES, THUS KEEPING THE UNIQUE HERITAGE ALIVE.
IRS990/AdvertisingGrp/ProgramServicesAmt08950
IRS990/AdvertisingGrp/TotalAmt08950
IRS990/AllOtherContributionsAmt054586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/AllOtherExpensesGrp/TotalAmt0354
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA REHLER
IRS990/BooksInCareOfDetail/PhoneNum08308329699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 CHURCH HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067445
IRS990/CashNonInterestBearingGrp/EOYAmt075710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0125
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06168
IRS990/CYOtherExpensesAmt0184574
IRS990/CYOtherRevenueAmt073673
IRS990/CYProgramServiceRevenueAmt066952
IRS990/CYRevenuesLessExpensesAmt042675
IRS990/CYSalariesCompEmpBnftPaidAmt064190
IRS990/CYTotalExpensesAmt0248764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291439
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SOCIETY MAINTAINS HISTORIC LANDMARKS FOR EDUCATION AND HERITAGE AWARENESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05413
IRS990/FeesForServicesAccountingGrp/TotalAmt05413
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05658
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05658
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY MCCOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MEASELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JO BETH OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE ERBEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7JO ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIE MACREDIE
IRS990/Form990PartVIISectionAGrp/PersonNm9RAENEL SCHERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA POSS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA LEE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA REHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060352
IRS990/FundraisingGrossIncomeAmt0134035
IRS990/GainOrLossGrp/OtherAmt04267
IRS990/GainOrLossGrp/SecuritiesAmt0-11562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt074723
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04267
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152794
IRS990/GrossReceiptsAmt0516272
IRS990/GrossSalesOfInventoryAmt0115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06331
IRS990/InsuranceGrp/ProgramServicesAmt018993
IRS990/InsuranceGrp/TotalAmt025324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0963
IRS990/InvestmentIncomeGrp/ExclusionAmt013463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0461328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0531295
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01666649
IRS990/LandBldgEquipCostOrOtherBssAmt01666649
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164356
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03937
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE BY ENCOURAGING THE PRESERVATION OF THE NATURAL BEAUTY OF NEW BRAUNFELS AND COMAL COUNTY AND OF HISTORIC BUILDINGS, OBJECTS, AND PLACES, THUS KEEPING THE UNIQUE HERITAGE ALIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02571593
IRS990/NetAssetsOrFundBalancesEOYAmt02685790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04587
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073683
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02571593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02685790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03862
IRS990/OccupancyGrp/ProgramServicesAmt035031
IRS990/OccupancyGrp/TotalAmt038893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03628
IRS990/OfficeExpensesGrp/TotalAmt03628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt071522
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OtherExpensesGrp/ProgramServicesAmt077918
IRS990/OtherExpensesGrp/ProgramServicesAmt114742
IRS990/OtherExpensesGrp/ProgramServicesAmt22052
IRS990/OtherExpensesGrp/TotalAmt077918
IRS990/OtherExpensesGrp/TotalAmt114742
IRS990/OtherExpensesGrp/TotalAmt22052
IRS990/OtherExpensesGrp/TotalAmt31642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014814
IRS990/OtherSalariesAndWagesGrp/TotalAmt029629
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02281
IRS990/PayrollTaxesGrp/ProgramServicesAmt02280
IRS990/PayrollTaxesGrp/TotalAmt04561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JO BETH OESTREICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION PLAZA
IRS990/ProgramServiceRevenueGrp/Desc1GERLICH-WAGENFUEHR
IRS990/ProgramServiceRevenueGrp/Desc2BARBERSHOP
IRS990/ProgramServiceRevenueGrp/Desc3BAETGE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc4LINDHEIMER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015912
IRS990/PYOtherExpensesAmt0242944
IRS990/PYOtherRevenueAmt052696
IRS990/PYProgramServiceRevenueAmt074154
IRS990/PYRevenuesLessExpensesAmt0-14703
IRS990/PYSalariesCompEmpBnftPaidAmt062202
IRS990/PYTotalExpensesAmt0305146
IRS990/PYTotalRevenueAmt0290443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01038551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062652
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt072683
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt051036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0142452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88170
IRS990ScheduleA/PublicSupportPY509Pct00.92410
IRS990ScheduleA/PublicSupportTotal509Amt01528467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436514
IRS990ScheduleA/Total509Grp/TotalAmt01528467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01733571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01659893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01659893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06756
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WURSTFEST BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST MOON GA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON STOCK PORTFOLIO 71,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.