Texas Land Conservancy
990 • Fiscal year 2012 • EIN 75-1825883
Scores are not available for this record yet.
Assets
Flat$9,088,433
Flat from 2012
Net Assets
Flat$9,069,068
Flat from 2012
Liabilities
Flat$19,365
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$479,121
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $874,158
Mission
To conserve natural areas in Texas and to protect the physical and ecological integrity of their wildlife habitat, native plant communities, and scenic landscapes for the benefit of present and future generations.
Major Activities
- Activity 2
- Maintenance and Stewardship of Natural Area Preserves
Filer
- EIN
- 75-1825883
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Maintenance and Stewardship of Natural Area Preserves |
| IRS990/Activity2/Expense | 0 | 106499 |
| IRS990/ActivityOrMissionDescription | 0 | Conservation of natural areas in Texas and to protect their physical and ecological integrity. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6626 Silvermine Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78736 |
| IRS990/Advertising/Fundraising | 0 | 16216 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8108 |
| IRS990/Advertising/ProgramServices | 0 | 16216 |
| IRS990/Advertising/Total | 0 | 40540 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 554259 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1063 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -20837 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12637 |
| IRS990/AllOtherExpenses/Total | 0 | -7137 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 4205042 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 7284276 |
| IRS990/CashNonInterestBearing/BOY | 0 | 66747 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87697 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9078 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18156 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63546 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90780 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 554259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 423091 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23017 |
| IRS990/DepreciationDepletion/Total | 0 | 23017 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Preservation of Natural Areas |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 216226 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 263 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11752 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6538 |
| IRS990/FeesForServicesOther/Total | 0 | 18553 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Steinbach |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wayne Graham |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Travis Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Earl Matthew |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | P Michael Jung |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 90780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -5730 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 130368 |
| IRS990/GrossReceipts | 0 | 874158 |
| IRS990/GrossRents/Real | 0 | 12400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1569 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4797 |
| IRS990/Insurance/ProgramServices | 0 | 18963 |
| IRS990/Insurance/Total | 0 | 25329 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2043 |
| IRS990/Interest/Total | 0 | 2043 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 137784 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 143514 |
| IRS990/InvestmentIncomePriorYear | 0 | 80799 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 143514 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2242485 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2807901 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31217 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4181976 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4142776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4150759 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 136098 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Conservation of natural areas in Texas and to protect their physical and ecological integrity. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | P Michael Jung |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8347818 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9069068 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5730 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5730 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1008 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2016 |
| IRS990/Occupancy/ProgramServices | 0 | 7056 |
| IRS990/Occupancy/Total | 0 | 10080 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1735644 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1789747 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 157067 |
| IRS990/OtherExpensesCurrentYear | 0 | 159574 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Automobile |
| IRS990/OtherExpenses/Fundraising | 0 | 731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6727 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1461 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2188 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5116 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12384 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11210 |
| IRS990/OtherExpenses/Total | 0 | 6727 |
| IRS990/OtherExpenses/Total | 1 | 7308 |
| IRS990/OtherExpenses/Total | 2 | 12384 |
| IRS990/OtherExpenses/Total | 3 | 13398 |
| IRS990/OtherLiabilities/BOY | 0 | 7345 |
| IRS990/OtherLiabilities/EOY | 0 | 19365 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 46017 |
| IRS990/OtherRevenuePriorYear | 0 | 39957 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20213 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40425 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141488 |
| IRS990/OtherSalariesAndWages/Total | 0 | 202126 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 4142776 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1784792 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2664 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5328 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18649 |
| IRS990/PayrollTaxes/Total | 0 | 26641 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 150000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 216430 |
| IRS990/ReconcilationRevenueExpenses | 0 | 258939 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 245881 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12400 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 258939 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 156380 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 15111 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 15111 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 319547 |
| IRS990/SalariesEtcPriorYear | 0 | 230400 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 145011 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 94829 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 554259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 423091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 495029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 304814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 377380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2154573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 171025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 111653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 77882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29061 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 56265 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 445886 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2154573 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 554259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 423091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 495029 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 304814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 377380 |
| IRS990ScheduleA/Total170/Total | 0 | 2154573 |
| IRS990ScheduleA/TotalSupport | 0 | 2600459 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 88400 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 31217 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 119617 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 126602 |
| IRS990ScheduleD/Land/BookValue | 0 | 4062359 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4062359 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 82 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19283 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Tax Payble |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Salaries |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | true |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 10 |
| IRS990ScheduleD/TotalAcreage | 0 | 82 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1789747 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 103 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19365 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4150759 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Beneficial Interest in Trust - Timing = $216430 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization's Form 990 and Form 1023 are Available by Request at the Organization's Office in Austin, Texas.Copies of the Governing Documents, Conflict of Interest Policy and Financial Statements are Available Upon Request at the Organization's Office in Austin, Texas. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annual Review of the Executive Director is Performed by the Executive Committee of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annually a Conflict of Interest Questionnaire is Completed for each Affected party. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Financial Statements and Form 990 are presented at the Board of Directors Meeting Prior to Filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Two Members of the Board of Directors are Mother and Daughter. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6626 Silvermine Dr |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Austin |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78736 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mark Steinbach |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5123016363 |
| IRS990/TotalAssets/BOY | 0 | 8355163 |
| IRS990/TotalAssetsBOY | 0 | 8355163 |
| IRS990/TotalAssets/EOY | 0 | 9088433 |
| IRS990/TotalAssetsEOY | 0 | 9088433 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 554259 |
| IRS990/TotalExpensesCurrentYear | 0 | 479121 |
| IRS990/TotalExpensesPriorYear | 0 | 387467 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 52805 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 103591 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 322725 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 479121 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 52805 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,088,433
- Liabilities
- $19,365
- Net assets
- $9,069,068
- Revenue
- -
- Expenses
- $479,121
- Net income
- -