Form 990 for tax year 2023
Filed by GALVESTON ISLAND NATURE TOURISM COUNCIL.
Totals
- Total revenue
- $315,883
- Total expenses
- $288,933
- Contributions and grants received
- $170,048
- Grants paid
- $0
- Program service revenue
- $143,999
- Investment income
- $0
- Other revenue
- $1,836
- Total assets, end of year
- $257,135
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $257,135
- Program services expenses (Part IX)
- $255,995
- Management and general expenses
- $32,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $255,995
Program services were 88.6% 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
$13,110
-
1e · Government grants (contributions)
$40,679
-
1f · All other contributions, gifts and grants
$116,259
-
2a · Program service revenue: REGISTRATION FEES
total $110,906 · related or exempt $110,906
-
2b · Program service revenue: GALVESTON PARK BOARD
total $29,685 · related or exempt $29,685
-
2c · Program service revenue: BIRDERS BAZAAR
total $3,240 · related or exempt $3,240
-
2d · Program service revenue: OTHER INCOME
total $125 · related or exempt $125
-
2e · Program service revenue: COURSE
total $40 · related or exempt $40
-
2f · All other program service revenue
total $3 · related or exempt $3
-
10a · Gross sales of inventory
$4,693
-
10b · Cost of goods sold
$2,857
-
10c · Net income from sales of inventory
total $1,836 · related or exempt $1,836
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,998 · program services $46,998
-
10 · Payroll taxes
total $2,010 · program services $804 · management and general $1,206
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11g · Fees: other
total $44,882 · program services $17,953 · management and general $26,929
-
12 · Advertising and promotion
total $66,037 · program services $66,037
-
13 · Office expenses
total $3,281 · program services $3,281
-
16 · Occupancy
total $11,402 · program services $11,402
-
19 · Conferences, conventions and meetings
total $2,261 · program services $2,261
-
23 · Insurance
total $3,185 · program services $3,185
-
24a · Other expenses: TRANSPORTATION
total $30,693 · program services $30,693
-
24b · Other expenses: PROGRAM SPEAKER FEES &
total $28,160 · program services $28,160
-
24c · Other expenses: CATERING EXP
total $14,330 · program services $14,330
-
24d · Other expenses: VENUE EXP
total $11,354 · program services $11,354
-
24e · All other expenses
total $23,140 · program services $19,537 · management and general $3,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,185 · end of year $257,135
-
10a · Land, buildings and equipment: cost or other basis
$1,385
-
10b · Land, buildings and equipment: accumulated depreciation
$1,385
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $199,640 · end of year $230,859
-
28 · Net assets with donor restrictions
beginning of year $30,545 · end of year $26,276
Mission and programs · 2023
Mission
SEE STATEMENT
Activities or mission (Part I)
CONNECT PEOPLE WITH GALVESTON'S NATURAL ENVIRONMENT.
-
THE ORGANIZATION SEEKS TO ENHANCE THE QUALITY OF LIFE ON GALVESTON ISLAND FOR ITS CITIZENS AND VISITORS BY DEVELOPING NATURE BASED EDUCATIONAL AND RECREATIONAL ACTIVITIES AND PROMOTING PUBLIC AWARENESS OF THE VALUE OF NATURE TOURISM AND THE VALUE OF NATURAL HABITATS AND RESOURCES
Expenses $255,995
As filed on the 2023 return.
Listed in Part VII
-
Mercedes PangMERCEDES PANG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake HellerJAKE HELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nieco PaytonNIECO PAYTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia GrebVIRGINIA GREB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jo MondayJO MONDAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura CamciogluLAURA CAMCIOGLU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cody WrightCODY WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris RoperCHRIS ROPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristin FinkleaKRISTIN FINKLEA
VP OF EVENTS
- Total calculated
- $0
- Hours/week
- 1
-
Diane OlsenDIANE OLSEN
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie WhiteBONNIE WHITE
PRESIDENT
- 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
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349304705
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