Bamberger Ranch Preserve
- Assets
- $29.4m
- Revenue
- $2.3m
- Investments
- $15.6m
- Employees
- 0
- Location
- Johnson City, TX
- Founding
- 06/2002
- Data as of
- 12/2021
- 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 12/2021, Bamberger Ranch Preserve generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 38.1% each year . All expenses for the organization totaled $821.7k during the year ending 12/2021. While expenses have increased by 20.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP AND PRESENT ENVIRONMENTAL EDUCATION PROGRAMS FOR SCHOOLS AND NATURALISTS TO INCLUDE WORKSHOPS SEMINARS ADN GUIDED EDUCATIONAL TOURS AND DEMONSTRATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Sansom Executive Dir | 40 | $85,000 | |
Weldon Yates Pres Director | 1 | $0 | |
David K Bamberger VP Director | 1 | $0 | |
Doug Anderson Director | 1 | $0 | |
Dodge Bamberger Director | 1 | $0 | |
Kerby Confer Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $195,143 |
| Interest on Savings | $1,207 |
| Dividends & Interest | $253,861 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,377,326 |
| Capital Gain Net Income | $726,005 |
| Net ST Capital Gain | $651,321 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $461,863 |
| Total Revenue | $2,289,400 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $85,000 |
| Other employee salaries and wages | $269,898 |
| Pension plans, employee benefits | $14,388 |
| Interest | $0 |
| Taxes | $27,479 |
| Depreciation | $0 |
| Occupancy | $39,431 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $12,716 |
| Other expenses | $359,156 |
| Total operating and administrative expenses | $821,686 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $821,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,947 |
| Savings and temporary cash investments | $2,254 |
| 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 | $13,638,932 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $29,357,020 |
| 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 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Bamberger Ranch Preserve has recieved totaling $87,500.
| Awarding Organization | Amount |
|---|---|
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $49,000 |
Kathryn Nell Harrison Foundation Inc Fredericksburg, TX PURPOSE: PRESERVE 5500 ACRE RANCH IN BLANCO COUNTY | $20,000 |
San Angelo Area Foundation San Angelo, TX PURPOSE: ENVIRONMENTAL | $15,000 |
Haggerty Family Foundation Austin, TX PURPOSE: GENERAL OPERATING | $2,500 |
S-M Hixon Family Foundation San Antonio, TX PURPOSE: CHARITY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nelda C And H J Lutcher Stark Foundation Orange, TX | $0 | $13,068,953 |
The Lanier Theological Library Foundation Houston, TX | $165,460,506 | $161,744,141 |
Kemper And Leila Williams Foundation New Orleans, LA | $0 | $33,926,761 |
Tom T East Sr & Alice K East & Alice H East & Robert C East Wildl San Antonio, TX | $502,937,323 | $12,880,402 |
The Caldwell Foundation Tyler, TX | $113,613,733 | $12,178,826 |
Jones Trust Springdale, AR | $87,208,961 | $7,926,357 |
Whole Kids Foundation Austin, TX | $20,924,486 | $5,788,036 |
Carl And Marilynn Thoma Art Foundation Santa Fe, NM | $0 | $36,422,281 |
Hope Center Foundation Plano, TX | $50,591,609 | $3,157,864 |
Brian D Patterson Usa - International Foundation Burkburnett, TX | $91,124 | $1,600,664 |
Shearn Moody Plaza Corporation Galveston, TX | $0 | $2,031,035 |
Dhr Health Institute For Research & Development Edinburg, TX | $765,777 | $2,008,327 |