2026-03-03T15:43:19-06:00 2025-09-30 751854024 BLAND GARVEY PC 2600 N CENTRAL EXPY 550 RICHARDSON TX 750802007 990 2024-10-01 751317961 HEARD NATURAL SCIENCE MUSEUM AND WILDLIFE SANCTUARY INC HEAR 9725625566 ONE NATURE PLACE MCKINNEY TX 750698840 DR JOHN DEXTER EXEC. DIRECTOR 9727279502 2026-02-09 1 1 LAURA ZERGER P01216964 9722312503 2026-02-09 2024 2025-03-06 01:10:19Z DR JOHN DEXTER ONE NATURE PLACE MCKINNEY TX 750698840 2691957 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 14 14 75 330 0 0 821129 1229610 792399 935300 92330 105361 244451 259616 1950309 2529887 0 0 0 0 1188270 1428320 0 0 275300 850318 1187215 2038588 2615535 -88279 -85648 5929405 6021530 106725 191186 5822680 5830344 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 1002336 539684 ADMISSION TO THE 289 ACRE WILDLIFE PRESERVE AND EXHIBIT AREAS, WHICH SUPPORTS THE MISSION OF BRINGING PEOPLE AND NATURE TOGETHER 542358 389297 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 8803 6319 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 206498 148364 206498 148364 1759995 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 24 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 ANDREW MACPHERSON BOARD MEMBER 1.00 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 SECRETARY 2.00 X 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 BOARD MEMBER 1.00 X 0 0 0 KAREN LADAY BOARD MEMBER 1.00 X 0 0 0 CATE BOWMAN BOARD MEMBER 1.00 X 0 0 0 JOY GARY BOARD MEMBER 1.00 X 0 0 0 PAMELA QUINN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 363810 865800 106994 1229610 ADMISSIONS 713990 539684 539684 EDUCATION 611600 374892 374892 ADULT ED 611600 14405 14405 CANOES & ROPES 611600 6319 6319 935300 105361 105361 947 947 19445 0 19445 19445 19445 172643 62338 110305 110305 224510 99732 124778 124778 MISCELLANEOUS INCOME 561499 2492 2492 EXHIBIT INCOME 713990 1649 1649 4141 2529887 1083664 0 216613 1222962 857184 243852 121926 113471 79430 22694 11347 91887 64320 18377 9190 14562 14562 21060 21060 144074 -199 144301 -28 75180 63691 2779 8710 30186 30186 149166 104416 29833 14917 1696 1187 339 170 4893 3425 979 489 194075 157674 24267 12134 98813 69861 19301 9651 ADMISSIONS 248435 248155 280 GIFTS IN KIND EXPENSES 106994 53497 53497 CREDIT CARD FEES 58764 29382 29382 SUPPLIES 21450 15774 3784 1892 17867 12198 3926 1743 2615535 1759995 580240 275300 420998 261742 16558 19784 65734 91128 7813006 5759276 1531543 2053730 3894572 3595146 5929405 6021530 106725 191186 106725 191186 X 5097314 5367187 725366 463157 5822680 5830344 5929405 6021530 -85648 93312 0 X 0 1 X 0 0 X 181888 143747 250240 475846 758806 1810527 1046817 1145718 1192475 1287398 1527760 6200168 1228705 1289465 1442715 1763244 2286566 8010695 0 0 0 8010695 86420 119884 132309 132014 125753 596380 86420 119884 132309 132014 125753 596380 1315125 1409349 1575024 1895258 2412319 8607075 0.93070 0.93150 0.06930 0.06850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554040 554040 4071166 3354680 716486 761480 646303 115177 2426320 1758293 668027 2053730 CONSTRUCTION IN PROGRESS 235256 CHARLES SCHWAB AND LPL FINANCIAL ACCOUNTS 3359890 3595146 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, 2022, TO SEPTEMBER 30, 2025. SPRING PLANT SALE 125052 125052 47211 HOLIDAYS AT HEARD 14790 14790 4923 4 32801 32801 10204 172643 172643 62338 62338 110305 X IN-KIND ADVERTISING 2 106994 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