Bamberger Ranch Preserve
- Assets
- $26.8m
- Revenue
- $1.6m
- Investments
- $12.9m
- Employees
- 0
- Location
- Johnson City, TX
- Founding
- 06/2002
- Data as of
- 12/2022
- EIN
- 30-0041245
Organization Overview
Bamberger Ranch Preserve is located in Johnson City, TX. The organization was established in 2002. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bamberger Ranch Preserve is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Bamberger Ranch Preserve generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $506.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP AND PRESENT ENVIRONMENTAL EDUCATION PROGRAMS FOR SCHOOLS AND NATURALISTS TO INCLUDE WORKSHOPS SEMINARS AND GUIDED EDUCATIONAL TOURS AND DEMONSTRATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J David Bamberger Chairman Emeritus | 20 | $0 | |
Weldon Yates Chairman | 1 | $0 | |
David K Bamberger Vice President | 1 | $0 | |
Joanna Rees Secretary | 10 | $0 | |
Doug Anderson Director | 1 | $0 | |
Dodge Bamberger Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $298,654 |
| Interest on Savings | $7 |
| Dividends & Interest | $322,082 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $655,865 |
| Capital Gain Net Income | $655,865 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $284,896 |
| Total Revenue | $1,561,504 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $86,700 |
| Other employee salaries and wages | $154,754 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $18,471 |
| Depreciation | $0 |
| Occupancy | $43,819 |
| Travel, conferences, and meetings | $2,380 |
| Printing and publications | $6,003 |
| Other expenses | $99,850 |
| Total operating and administrative expenses | $506,720 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $506,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,881 |
| Savings and temporary cash investments | $6,445 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $13,630,620 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $26,768,155 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |