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← FRIENDS OF LAGUNA ATASCOSA NATIONAL WILDLIFE REFUGE

Form 990 for tax year 2025

Filed by FRIENDS OF LAGUNA ATASCOSA NATIONAL WILDLIFE REFUGE.

Totals

Total revenue
$149,352
Total expenses
$256,474
Contributions and grants received
$92,582
Grants paid
$0
Program service revenue
$42,074
Investment income
$14,297
Other revenue
$399
Total assets, end of year
$1,014,281
Total liabilities, end of year
$208,756
Net assets or fund balances, end of year
$805,525
Program services expenses (Part IX)
$244,688
Management and general expenses
$11,786
Fundraising expenses
$0
Program service expenses (Part III)
$244,688

Program services were 95.4% 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

    $3,235

  • 1f · All other contributions, gifts and grants

    $89,347

  • 2a · Program service revenue: OCELOT PROGRAM

    total $42,074 · related or exempt $42,074

  • 3 · Investment income

    total $14,297 · excluded $14,297

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $20,951

  • 10b · Cost of goods sold

    $20,623

  • 10c · Net income from sales of inventory

    total $328 · related or exempt $328

  • 11a · Other revenue: MISCELLANEOUS

    total $71 · excluded $71

  • 11e · Other revenue, total

    $71

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,740 · management and general $1,740

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $133 · management and general $133

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,089 · management and general $3,089

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $8,169 · program services $8,169

  • 12 · Advertising and promotion

    total $25 · management and general $25

  • 13 · Office expenses

    total $269 · program services $188 · management and general $81

  • 14 · Information technology

    total $3,345 · program services $75 · management and general $3,270

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $265 · program services $265

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,586 · management and general $2,586

  • 24a · Other expenses: SITE IMPROVEMENTS

    total $212,719 · program services $212,719

  • 24b · Other expenses: RESTORATION SUPPLIES

    total $17,112 · program services $17,112

  • 24c · Other expenses: OCELOT FESTIVAL EXPENSES

    total $2,934 · program services $2,934

  • 24d · Other expenses: EDUCATIONAL RESOURCES

    total $1,642 · program services $1,642

  • 24e · All other expenses

    total $2,446 · program services $1,584 · management and general $862

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,705 · end of year $77,115

  • 2 · Savings and temporary cash investments

    beginning of year $559,898 · end of year $493,141

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $20,776 · end of year $12,000

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $433,480

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

    $1,456

  • 10c · Land, buildings and equipment, net

    beginning of year $432,024 · end of year $432,024

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $1

  • 24 · Unsecured notes and loans payable

    beginning of year $208,671 · end of year $208,671

  • 25 · Other liabilities

    beginning of year $811 · end of year $85

  • 27 · Net assets without donor restrictions

    beginning of year $425,113 · end of year $395,335

  • 28 · Net assets with donor restrictions

    beginning of year $488,808 · end of year $410,190

Mission and programs · 2025

Mission

The mission of the Friends of Laguna Atascosa National Wildlife Refuge shall be to educate the public regarding the flora, fauna, and natural environment of the Refuge, through functions and educational events, promote public support for the Refuge by encouraging and organizing volunteer services, and solicit public donations for use in supporting, assisting, and enhancing ongoing conservation projects on the Refuge.

  • In 2025, the Friends of Laguna Atascosa National Wildlife Refuge (FLANWR) participated in outreach and education, land conservation, and habitat restoration. OUTREACH AND EDUCATIONIn 2025, FLANWR hosted 70 events for approximately 14,000 individuals. Programs and events in 2025 included: Ocelot Conservation Day, the Wild Friends Storytime, the Friends Science Series, Bike the Bahia, the Naturally Native Garden Team, the CORE (Consumable Outdoor Recreation) Program, National Public Lands Day, the Rio Grande Birding Festival, the Christmas Bird Count, and participation at community events. Ocelot Conservation DayOcelot Conservation Day is an annual event held in March that is co-hosted by FLANWR and the USFWS that promotes ocelot conservation. This awareness-raising event highlights the ocelot, a small endangered wild cat native to South Texas. Activities included craft stations and information tables where guests may speak with the U.S. Fish and Wildlife Service, Friends of Laguna Atascosa National Wildlife Refuge, and other local partners to learn about ocelot biology, research, and conservation.On March 9, 2025, the 21st annual Ocelot Conservation Day was held at the Gladys Porter Zoo. This event, coupled with the Ocelot Run, reached an estimated 3,300 people. This event included booths from partnering organizations, ocelot themed activities, and presentations by ocelot biologists. Partners include the Caesar Kleberg Wildlife Research Institute, American Forests, the University of Texas Rio Grande Valley, Cara Cara Trails, South Texas Astronomy Society, the South Padre Island Birding and Nature Center, the South Texas Ecotourism Center, Defenders of Wildlife, the Texas Parks and Wildlife Department Game Wardens Operation Game Thief Trailer, and the East Foundation. Activities included: pin the tail on the ocelot, ocelot bean bag toss, how far can an ocelot jump, an ocelot dress up station and selfie station, ocelot puzzles, ocelot masks, ocelot face painting, and ocelot button and magnet making. Presentations provided information about ocelots in Texas, ocelot monitoring at Laguna Atascosa NWR and south Texas, thornscrub restoration for ocelots, and ocelots at the Gladys Porter Zoo.Wild Friends StorytimeIn 2025, FLANWR continued the Wild Friends Storytime program. This program features a nature-themed book about wildlife or animals found at Laguna Atascosa NWR followed by a craft and/or nature hike. Events were held monthly at the Laguna Atascosa Visitor Center and the Laguna Vista Public Library. Through grant funding, we were also able to have a book giveaway at each event so participants could have a copy of the book read at the event. In 2025, we hosted 21 events for 107 youth.CORE (Consumable Outdoor Recreation) ProgramThe CORE (Consumable Outdoor Recreation) Program is an outreach program for youth that focuses on the National Wildlife Refuge Systems Big Six areas of outreach, which include: hunting, fishing, wildlife observation, photography, environmental education, and interpretation. We hosted events throughout the year that focused on these topics, including a hunter education class, a class on how to gut, skin, and quarter an animal, Family Fish Camps that included how to filet and cook fish, and guided hikes.Guided Bike RidesIn 2025, FLANWR hosted 18 guided wildlife bike rides for 119 participants. Guided bike rides are performed at the Steve Thompson Wildlife Drive and the Bahia Grande Unit. The Bahia Grande Unit contains coastal prairie, thornscrub, rare lomas, and the Bahia Grande, one of the largest wetland restoration sites in the United States. This Unit is currently closed to the general public but is accessible by guided tours. This wildlife bike ride provides a great public service by allowing participants to access this Unit of the refuge.Naturally Native Garden TeamIn 2025, FLANWR continued the Naturally Native Garden Team with 5 events that included 34 volunteers. This program is helping revitalize the pollinator garden in front of the Visitors Center and help establish native plants at a new wildlife observation area at the Refuge. The purpose of these events is to teach people about native plants, encourage the use of native gardening in the home, and to have a pollinator demonstration garden in front of the Visitor Center and surrounding trails.National Public Lands Day CleanupFLANWR, in partnership with the USFWS, assisted with National Public Lands Day Cleanup on September 27, 2025. At this event, the public came out to help restore a trail near the Visitors Center. This event hosted 45 people.Rio Grande Birding FestivalFLANWR participated as a vendor at the 32nd Annual Rio Grande Birding Festival at the Harlingen Convention Center in November 2025. FLANWR was able to assist in making the Birders Bazaar Trade Show a success along with other local Nature Store site vendors, optics, artists, and tour companies from all over the world. This event reached an estimated 3,000+ people. Christmas Bird CountFLANWR led the 126th Audubon Christmas Bird Count for Laguna Atascosa National Wildlife Refuge in December 2025 from sunrise to sunset at LANWR. LAND CONSERVATIONIn 2025, FLANWR continued their land conservation efforts by partnering with the Far Wide Conservation Trust for a North American Wetlands Conservation Grant for wetland restoration at the 234-acre parcel acquired in 2023. We also continued to research a 31-acre parcel adjacent to this 234-acre parcel for acquisition. OPSREY OVERLOOK AND GATOR POND OVERLOOKSIn 2025, the Friends had a new boardwalk built and another one revitalized at the Laguna Atascosa National Wildlife Refuge. A boardwalk over Lake Laguna Atascosa was created at the popular Osprey Overlook, while the Gator Pond boardwalk was rebuilt.HABITAT RESTORATIONIn 2025, the Friends assisted the Laguna Atascosa with prairie habitat restoration and wetland restoration. We purchased stainless steel wheels for water control structures at Laguna Atascosa NWR (Crossing 1 and 2). Refuge maintenance staff replaced the old, dilapidated wheels on the Crossings and were able to install the new wheels onto the screwgate gearbox in way that allows the Refuge to more easily and safely manage the water levels in the Atascosa Wetland Management Complex (~5,000 acres). We also purchased native prairie seeds for the restoration of 140 acres of coastal prairie. The saline coastal prairie portion of the planting is adjacent to the remnant Dulaney coastal prairie and is managed to provide habitat for the endangered aplomado falcon and other grassland-dependent birds. In addition to assisting the US Fish and Wildlife Service with coastal prairie habitat restoration, the Friends continued maintenance of the wildlife guzzlers at Laguna Atascosa. These guzzlers, which capture rainwater at strategic locations throughout the refuge, provide an important source of freshwater for numerous species on the refuge and are especially important during times of drought.

    Expenses $244,688

As filed on the 2025 return.

Listed in Part VII

  • Dr Greg Garcia

    President

    Total calculated
    $0
    Hours/week
    2
  • Pete Moore

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Dr Thomas Demaar

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Nicole Ekstrom

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Hosick

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dr Sharon Wilcox

    Director

    Total calculated
    $0
    Hours/week
    1
  • Shane Wilson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michelle Cano

    Director

    Total calculated
    $0
    Hours/week
    1
  • Larry Crow

    Director

    Total calculated
    $0
    Hours/week
    1
  • Joyce Hamilton

    Director

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
10 July 2026
IRS schema version
2025v4.1
Source object
202631919349300113

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