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← NATIVE PRAIRIES ASSOCIATION OF TEXAS

Form 990 for tax year 2023

Filed by NATIVE PRAIRIES ASSOCIATION OF TEXAS.

Totals

Total revenue
$4,633,901
Total expenses
$1,095,492
Contributions and grants received
$4,493,599
Grants paid
$0
Program service revenue
$10,489
Investment income
$55,227
Other revenue
$74,586
Total assets, end of year
$11,363,065
Total liabilities, end of year
$40,070
Net assets or fund balances, end of year
$11,322,995
Program services expenses (Part IX)
$885,902
Management and general expenses
$60,760
Fundraising expenses
$148,830
Program service expenses (Part III)
$885,902

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $36,182

  • 1c · Fundraising events

    $19,940

  • 1e · Government grants (contributions)

    $14,396

  • 1f · All other contributions, gifts and grants

    $4,423,081

  • 1g · Noncash contributions included above

    $3,367,871

  • 2a · Program service revenue: WORKSHOP/FIELD TRIPS

    total $8,126 · related or exempt $8,126

  • 2b · Program service revenue: CONFERENCE INCOME

    total $2,363 · related or exempt $2,363

  • 3 · Investment income

    total $38,951 · excluded $38,951

  • 7a · Gross sales of assets other than inventory

    securities $195,479

  • 7b · Less cost or other basis and sales expenses

    securities $179,203

  • 7c · Gain or loss

    securities $16,276

  • 7d · Net gain or loss

    total $16,276 · excluded $16,276

  • 8a · Fundraising events: gross income

    $62,082

  • 8a · Fundraising events: contributions included on line 1c

    $19,940

  • 8b · Fundraising events: direct expenses

    $9,449

  • 8c · Net income from fundraising events

    total $52,633 · excluded $52,633

  • 9a · Gaming: gross income

    $1,790

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $1,790 · excluded $1,790

  • 10a · Gross sales of inventory

    $6,854

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $6,854 · excluded $6,854

  • 11a · Other revenue: MINERAL RIGHTS INCOME

    total $6,259 · related or exempt $6,259

  • 11b · Other revenue: HAY SALES

    total $3,710 · related or exempt $3,710

  • 11c · Other revenue: HUNTING LEASE INCOME

    total $2,000 · related or exempt $2,000

  • 11d · All other revenue

    total $1,340 · related or exempt $1,340

  • 11e · Other revenue, total

    $13,309

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $276,240 · program services $165,744 · management and general $27,624 · fundraising $82,872

  • 9 · Other employee benefits

    total $15,140 · program services $9,084 · management and general $1,514 · fundraising $4,542

  • 10 · Payroll taxes

    total $21,132 · program services $12,679 · management and general $2,113 · fundraising $6,340

  • 11b · Fees: legal

    total $14,602 · program services $8,761 · management and general $1,460 · fundraising $4,381

  • 11c · Fees: accounting

    total $25,100 · program services $15,060 · management and general $2,510 · fundraising $7,530

  • 11f · Fees: investment management

    total $15,578 · management and general $15,578

  • 11g · Fees: other

    total $15,338 · program services $9,203 · management and general $1,534 · fundraising $4,601

  • 12 · Advertising and promotion

    total $303 · fundraising $303

  • 13 · Office expenses

    total $3,110 · program services $1,679 · management and general $311 · fundraising $1,120

  • 14 · Information technology

    total $2,970 · program services $1,782 · management and general $297 · fundraising $891

  • 17 · Travel

    total $8,988 · program services $5,392 · management and general $899 · fundraising $2,697

  • 19 · Conferences, conventions and meetings

    total $2,493 · program services $1,496 · management and general $249 · fundraising $748

  • 22 · Depreciation, depletion and amortization

    total $24,388 · program services $24,388

  • 23 · Insurance

    total $10,265 · program services $6,159 · management and general $1,026 · fundraising $3,080

  • 24a · Other expenses: PROPERTY ACQUISITION

    total $396,071 · program services $391,435 · management and general $1,159 · fundraising $3,477

  • 24b · Other expenses: CONSERVATION PROGRAM

    total $207,410 · program services $207,410

  • 24c · Other expenses: EMPLOYEE EXPENSES

    total $18,757 · program services $10,129 · management and general $1,876 · fundraising $6,752

  • 24d · Other expenses: CHAPTER EXPENSES

    total $6,498 · program services $3,899 · management and general $650 · fundraising $1,949

  • 24e · All other expenses

    total $31,109 · program services $11,602 · management and general $1,960 · fundraising $17,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,952 · end of year $518,208

  • 2 · Savings and temporary cash investments

    beginning of year $122,591 · end of year $834,947

  • 7 · Other notes and loans receivable

    beginning of year $303,784

  • 10a · Land, buildings and equipment: cost or other basis

    $9,048,760

  • 10b · Land, buildings and equipment: accumulated depreciation

    $87,007

  • 10c · Land, buildings and equipment, net

    beginning of year $5,960,075 · end of year $8,961,753

  • 11 · Investments: publicly traded securities

    beginning of year $933,137 · end of year $1,048,034

  • 15 · Other assets

    beginning of year $123 · end of year $123

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,774 · end of year $40,070

  • 27 · Net assets without donor restrictions

    beginning of year $1,520,145 · end of year $1,682,785

  • 28 · Net assets with donor restrictions

    beginning of year $6,121,743 · end of year $9,640,210

Mission and programs · 2023

Mission

THE 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.

Activities or mission (Part I)

THE 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.

  • LAND 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 SIX FEE SIMPLE PRAIRIE REMNANTS TOTALING 1,755 ACRES AND CONSERVATION EASEMENTS ON 16 PRAIRIE REMNANTS.

    Expenses $810,855 · Revenue $13,309

  • ENVIRONMENTAL 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.

    Expenses $75,047 · Revenue $10,489

As filed on the 2023 return.

Listed in Part VII

  • Erin Hatchett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Cassidy Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Douglas Neaves

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Lan Shen

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Pat Merkord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jason Singhurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jo Ann Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Don Kirchoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachel Rommel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tim Siegmund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wallace Ward III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Kocurek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sean Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Will Newman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349303826

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