Heard Natural Science Museum And Wildlife Sanctuary Inc
- Assets
- $5.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Mckinney, TX
- Founding
- 12/1969
- Data as of
- 09/2021
- EIN
- 75-1317961
Organization Overview
Heard Natural Science Museum And Wildlife Sanctuary Inc is located in Mckinney, TX. The organization was established in 1969. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Heard Natural Science Museum And Wildlife Sanctuary Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heard Natural Science Museum And Wildlife Sanctuary 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 09/2021, Heard Natural Science Museum And Wildlife Sanctuary Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. While expenses have increased by 4.7% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL PROGRAMS EMPHASIZING APPRECIATION OF NATURE AND ITS CONSERVATION, PRESERVING A PORTION OF NORTH TEXAS LAND AND PRESERVING THROUGH MUSEUM COLLECTIONS EXAMPLES OF NATURAL HISTORY, NATURE RELATED ART WORKS AND MEMORABILIA OF FOUNDER, BESSIE HEARD
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMISSION TO THE 289 ACRE WILDLIFE PRESERVE AND EXHIBIT AREAS, WHICH SUPPORTS THE MISSION OF BRINGING PEOPLE AND NATURE TOGETHER
ADULT AND FAMILY EDUCATION PROGRAMS TO INCREASE PUBLIC AWARENESS OF THE MUSEUM'S PROGRAMS, TO ENHANCE GENERAL PUBLIC UNDERSTANDING OF PLANT AND WILDLIFE HABITATIONS, AND TO PROVIDE ENVIRONMENTAL EDUCATION
CANOE AND ROPES COURSE PROGRAMSTO OFFER TEAM BUILDING WHILE ENRICHING AWARENESS OF NATURE AND HOW WE INTERACT WITH EACH OTHER AS WELL AS WITH OUR NATURAL SURROUNDINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Landers Secretary | OfficerTrustee | 2 | $0 |
Jennifer Dexter President | OfficerTrustee | 2 | $0 |
Sim Israeloff Treasurer | OfficerTrustee | 2 | $0 |
Steve Gray Vice President | OfficerTrustee | 2 | $0 |
Mike Imhoff Board Member | Trustee | 1 | $0 |
Margaret Latham Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $251,205 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $446,652 |
| Noncash contributions included in lines 1a–1f | $264,764 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $818,557 |
| Total Program Service Revenue | $612,015 |
| Investment income | $52,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,800 |
| Net Rental Income | $26,815 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,644 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $88,051 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,651,000 |
| 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 | $632,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,097 |
| Payroll taxes | $48,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,056 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,225 |
| Fees for services: Other | $9,297 |
| Advertising and promotion | $279,719 |
| Office expenses | $0 |
| Information technology | $12,630 |
| Royalties | $0 |
| Occupancy | $144,282 |
| Travel | $576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $706 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,873 |
| Insurance | $23,159 |
| All other expenses | $7,644 |
| Total functional expenses | $1,571,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,766 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,503 |
| Prepaid expenses and deferred charges | $15,618 |
| Net Land, buildings, and equipment | $1,643,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,705,296 |
| Total assets | $5,672,839 |
| Accounts payable and accrued expenses | $93,614 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $93,614 |
| Net assets without donor restrictions | $5,174,273 |
| Net assets with donor restrictions | $404,952 |
| 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 | $5,672,839 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Heard Natural Science Museum And Wildlife Sanctuary Inc has recieved totaling $41,485.
| Awarding Organization | Amount |
|---|---|
Nina Heard Astin Charitable Trust First City Natl Bank Las Vegas, NV PURPOSE: REPLACE BOARDWALK | $27,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $14,211 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $274 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-America Science Museum Hot Springs, AR | $8,690,669 | $2,940,977 |
Heard Natural Science Museum And Wildlife Sanctuary Inc Mckinney, TX | $5,672,839 | $1,651,000 |
New Mexico Museum Of Natural History Foundation Albuquerque, NM | $2,394,217 | $1,457,992 |
Medicine Park Museum Of Natural Science Inc Medicine Park, OK | $1,642,228 | $754,070 |
San Juan County Museum Association Farmington, NM | $1,508,472 | $338,732 |
Brazos Valley Museum Of Natural History Bryan, TX | $600,098 | $456,496 |
Asombro Institute For Science Education Las Cruces, NM | $536,096 | $424,554 |
Lubbock Sportsmans Club Inc Lubbock, TX | $162,859 | $294,410 |
Remember The Alamo Foundation San Antonio, TX | $457,970 | $100,866 |
Farmington Museum Foundation Inc Farmington, NM | $1,203,901 | $50,926 |
Tropical Trail Region Of Texas Fulton, TX | $95,892 | $0 |
El Campo Museum Of Art History And Science Inc El Campo, TX | $173,051 | $0 |