2025-01-31T18:47:35-07:00 2023-12-31 990EZ 2023-01-01 161732636 FRIENDS OF HAGERMAN NATIONAL WILDLIFE REFUGE FOUNDATION FRIE 9037862826 6465 Refuge Road Sherman TX 75092 Judy Wilkins Treasurer 9728161112 2025-01-28 1 2023 2025-03-06 01:10:19Z X friendsofhagerman.com X X 78749 X 21682 500 4507 174 0 0 0 0 4213 1070 3143 47673 25364 22309 0 52315 0 0 0 0 0 14 36646 36660 15655 84438 -886 99207 X 74124 86447 0 0 11784 13915 85908 100362 1470 1155 84438 99207 Education/Conservation of wildlife and habitats Completion of Environmental Education Pavilion including sod, tables, vaulted restroom, sidewalks, seating. This pavilion will be used by school groups and visitors of the Wildlife Refuge for education purposes. 0 22701 Nest Box Program was enhanced with remote monitoring/camera with large screen viewing for visitors in Visitor Center. Maintain 46 boxes with weekly surveys / counts that are provided to Cornell Nest Watch. Replacement of nesting boxes and upgraded remote monitoring. 0 1297 Education Outreach Programs - Adults & Children - through seminars, field trips, science camp, garden walks, off site community opportunities, children's monthly program and tram tours. Served 3457 visitors. 600 3011 27009 Bryon Clark President 3 0 0 0 Derek Miller Vice President 4 0 0 0 Judy Wilkins Treasurer 20 0 0 0 Donna Rogers Secretary 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Friends of Hagerman National Wildlife Refuge 6465 Refuge Road Sherman TX 75092 9037862826 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17766 12633 38044 24080 25589 118112 0 0 0 0 0 0 24000 24000 24000 24000 24000 120000 41766 36633 62044 48080 49589 238112 238112 219 97 89 61 174 640 0 0 0 0 0 32848 3595 7239 18924 22958 85564 324316 0 0.73420 0.73380 X Schedule A, Part II, Line 10 Sale of inventory RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Project Blue Bird Nest Boxes Cornell Reporting;1297|Project Butterfly Garden and BF Bridge Repair;1946|Project Educational Pavilion Build;22701|Programs Kids;328|Programs Adults;45|Visitor Center Supplies Bird Seed;394|Nature Photo Club;343|Business Expense CC Processing Zoom Accting;2039|Marketing Website and Facebook promotion;2443|Board of Directors Insurance;1191|Gift Shop Expense Point of Sale and supplies;1259|Office Supplies Internet Expense Computer Equipmemt;2375|Special Event Speakers;285^Total;36646^ Form 990-EZ, Part I, Line 20 Reconciling difference Form 990-EZ, Part II, Line 24 Description;EOY Amount^Undeposited Funds;2426|Inventory Asset;11625|Receivable;-136^Total;13915^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts payable;165|Sales Tax Payable;990^Total;1155^ I am the sole individual that manages the financials for this organization and had health and family issues and was unable to complete in a timely manner.