2025-02-12T13:55:53-06:00 2024-09-30 751854024 BLAND GARVEY PC 2600 N CENTRAL EXPY 550 RICHARDSON TX 750802007 990 2023-10-01 751317961 HEARD NATURAL SCIENCE MUSEUM AND WILDLIFE SANCTUARY INC HEAR 9725625566 ONE NATURE PLACE MCKINNEY TX 750698840 DR JOHN DEXTER EXEC. DIRECTOR 9727279502 2025-02-06 1 1 LAURA ZERGER P01216964 9722312503 2025-02-06 2023 2025-03-06 01:10:19Z DR JOHN DEXTER ONE NATURE PLACE MCKINNEY TX 750698840 2082447 0 X WWW.HEARDMUSEUM.ORG X 1969 TX 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 11 11 74 206 0 0 558798 821129 713586 792399 85650 92330 213702 244451 1571736 1950309 0 0 0 0 943468 1188270 0 0 201213 727363 850318 1670831 2038588 -99095 -88279 5664434 5929405 204376 106725 5460058 5822680 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 0 0 724210 411348 ADMISSION TO THE 289 ACRE WILDLIFE PRESERVE AND EXHIBIT AREAS, WHICH SUPPORTS THE MISSION OF BRINGING PEOPLE AND NATURE TOGETHER 513454 365802 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 21404 15249 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 174145 136464 174145 136464 1433213 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X DR JOHN DEXTER 9725625566 ONE NATURE PLACE MCKINNEY TX 750698840 X BILL WOODFIN BOARD MEMBER 1.00 X 0 0 0 JOHANNA DELGADO SECRETARY 2.00 X X 0 0 0 STEVE GRAY PRESIDENT 2.00 X X 0 0 0 LARRY OFFERDAHL BOARD MEMBER 1.00 X 0 0 0 RICK GLEW BOARD MEMBER 1.00 X 0 0 0 JOSHUA VERKERK BOARD MEMBER 1.00 X 0 0 0 DENA STROH BOARD MEMBER 1.00 X 0 0 0 KYLE BOUGHTON BOARD MEMBER 1.00 X 0 0 0 SIM ISRAELOFF TREASURER 2.00 X X 0 0 0 CHERYL MILLER VICE PRESIDENT 2.00 X X 0 0 0 KAREN LADAY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 315420 505709 29863 821129 ADMISSIONS 713990 411349 411349 EDUCATION 611600 352468 352468 CANOES & ROPES 611600 15249 15249 ADULT ED 611600 13333 13333 792399 92330 92330 3852 3852 35832 0 35832 35832 35832 157328 53193 104135 104135 175444 78945 96499 96499 MISCELLANEOUS INCOME 561499 3231 3231 EXHIBIT INCOME 713990 902 902 4133 1950309 928863 0 200317 1033086 766796 163871 102419 79167 58583 12667 7917 76017 56252 12163 7602 30125 30125 17775 17775 85771 85771 48221 38178 2363 7680 20775 20775 151039 111769 24166 15104 2375 2009 225 141 3221 2384 515 322 179588 151683 17172 10733 54042 40591 8278 5173 ADMISSIONS 151129 144516 3907 2706 CREDIT CARD FEES 47480 23740 23740 GIFTS IN KIND EXPENSES 29864 14932 14932 SUPPLIES 14285 10955 2049 1281 14628 10825 2340 1463 2038588 1433213 404162 201213 228430 420998 42753 16558 44284 65734 7096744 5565201 1559851 1531543 3789116 3894572 5664434 5929405 204376 106725 204376 106725 X 5007116 5097314 452942 725366 5460058 5822680 5664434 5929405 -88279 450901 0 X 0 1 X 0 0 X 1080396 181888 143747 250240 475846 2132117 856289 1046817 1145718 1192475 1287398 5528697 1936685 1228705 1289465 1442715 1763244 7660814 0 0 0 7660814 93074 86420 119884 132309 132014 563701 93074 86420 119884 132309 132014 563701 2029759 1315125 1409349 1575024 1895258 8224515 0.93150 0.94200 0.06850 0.05800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554040 554040 3838372 3247951 590421 657238 642186 15052 2047094 1675064 372030 1531543 CONSTRUCTION IN PROGRESS 212295 CHARLES SCHWAB AND LPL FINANCIAL ACCOUNTS 3682277 3894572 X PART X, LINE 2: HNSM IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE. HNSM FILES THE REQUIRED ANNUAL FEDERAL INFORMATIONAL RETURN FOR TAX-EXEMPT ORGANIZATIONS. HNSM HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. HNSM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. HNSM'S OPEN TAX PERIODS ARE FROM SEPTEMBER 30, 2021, TO SEPTEMBER 30, 2024 . SPRING PLANT SALE 100265 100265 35304 HOLIDAYS AT HEARD 19470 19470 3898 4 37593 37593 13991 157328 157328 53193 53193 104135 X IN-KIND ADVERTISING 2 29863 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SIGNING FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST