The Nature Discovery Center Inc
- Assets
- $2.8m
- Revenue
- $802.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Bellaire, TX
- Founding
- 08/1981
- Data as of
- 09/2023
- EIN
- 74-2132718
Organization Overview
The Nature Discovery Center Inc is located in Bellaire, TX. The organization was established in 1981. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Nature Discovery Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nature Discovery Center Inc 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 09/2023, Nature Discovery Center Inc generated $802.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $558.6k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NATURE DISCOVERY CENTER IS TO IGNITE LIFE-LONG CURIOUSITY, UNDERSTANDING AND RESPECT FOR NATURE THROUGH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATURE DISCOVERY CENTER: OPERATION AND MAINTENANCE OF A CITY PARK AND NATURE DISCOVERY CENTER IN BELLAIRE, TX, INCLUDING CLASSES, WORKSHOPS, EXHIBITS, DISPLAYS AND NEWSLETTERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Buck Past President | OfficerTrustee | 4 | $0 |
Jayne Johnston President | OfficerTrustee | 4 | $0 |
Wesley Page Treasurer | OfficerTrustee | 4 | $0 |
Peter Cook Vice President | OfficerTrustee | 4 | $0 |
Deb Neubek Secretary | OfficerTrustee | 2 | $0 |
Kristin Berry Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $27,470 |
| Fundraising events | $71,000 |
| Related organizations | $0 |
| Government grants | $43,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $487,839 |
| Total Program Service Revenue | $185,385 |
| Investment income | $115,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,462 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $802,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,656 |
| Payroll taxes | $23,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,089 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,971 |
| Information technology | $11,129 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,132 |
| Insurance | $9,837 |
| All other expenses | $106,943 |
| Total functional expenses | $558,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $929,462 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,725 |
| Net Land, buildings, and equipment | $816,399 |
| Investments—publicly traded securities | $1,054,069 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,816,896 |
| Accounts payable and accrued expenses | $2,136 |
| Grants payable | $0 |
| Deferred revenue | $2,475 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,611 |
| Net assets without donor restrictions | $2,678,809 |
| Net assets with donor restrictions | $133,476 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,816,896 |