2026-08-25T09:40:22-05:00 2025-12-31 742433717 GEISTWEIDT FIGER & COMPANY PC 755 SOUTH WASHINGTON STREET FREDERICKSBURG TX 78624 990 2025-01-01 742958190 FRIENDS OF THE FREDERICKSBURG NATURE CENTER FRIE 2817968151 PO BOX 2082 FREDERICKSBURG TX 78624 CARL A LUCKENBACH TREASURER 2817968151 2026-08-25 1 PATRICK FIGER P01458381 8309977651 2025 2025-03-06 01:10:19Z CARL A LUCKENBACH 577612 0 X FREDERICKSBURGNATURECENTER.COM X 2013 TX PROVIDE EDUCATIONAL AND QUALITY OF LIFE OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY AND VISITORS TO ENHANCE, PROTECT, AND INTERPRET THE NATURAL ECOSYSTEM OF THE TEXAS HILL COUNTRY. 11 11 0 0 0 0 150982 567026 0 0 977 10586 406 0 152365 577612 0 0 0 0 0 0 623 0 166 19371 22713 19994 22713 132371 554899 349957 904856 0 0 349957 904856 NONE 0 0 15910 15671 ESTABLISHED THE FREDERICKSBURG NATURE CENTER. THE ORGANIZATION SUCCESSFULLY DEVELOPED THE FREDERICKSBURG NATURE CENTER WITHIN LADY BIRD JOHNSON MUNICIPAL PARK, CREATING A DESTINATION THAT PRESERVES NATIVE TEXAS HILL COUNTRY HABITATS WHILE PROVIDING THE PUBLIC WITH OPPORTUNITIES FOR ENVIRONMENTAL EDUCATION, HIKING, BIRDWATCHING, AND NATURE APPRECIATION. CURRENTLY ADVANCING PLANS FOR A PERMANENT NATURE CENTER BUILDING TO SERVE AS AN EDUCATIONAL AND VISITOR HUB. THE FACILITY IS INTENDED TO PROVIDE CLASSROOMS, INTERPRETIVE EXHIBITS, MEETING SPACE, AND EXPANDED PROGRAMMING, ALLOWING THE ORGANIZATION TO SIGNIFICANTLY INCREASE ITS IMPACT ON ENVIRONMENTAL EDUCATION AND COMMUNITY ENGAGEMENT FOR FUTURE GENERATIONS. 15910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X CARL LUCKENBACH 2817968151 PO BOX 2082 FREDERICKSBURG TX 78624 X LONNIE E CHILDS PRESIDENT 35.00 X 0 0 0 BILLY GUIN VICE-PRESIDENT 4.00 X 0 0 0 GRACIE WAGGENER SECRETARY 8.00 X 0 0 0 CARL A LUCKENBACH TREASURER 12.00 X 0 0 0 0 0 0 0 0 0 0 0 551500 2430 13096 145 567026 10586 10586 577612 0 0 10586 X 1517 1517 767 767 202 202 1446 1446 573 573 1943 1943 SIGNS & DISPLAYS 6080 6080 TRAIL IMPROVEMENTS & MA 2835 2835 STORY WALK EXPENSE 2592 2592 POLLINATOR GARDEN SUPPL 878 878 3880 2750 964 166 22713 15910 6637 166 257060 706965 197891 0 92897 197891 349957 904856 0 0 X 0 0 0 0 349957 904856 349957 904856 349957 904856 554899 0 X 0 0 0 X 17514 21095 148505 81482 67026 335622 17514 21095 148505 81482 67026 335622 335622 207 550 977 10586 12320 340 7003 406 7749 355691 0.94360 0.37540 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CAPITAL CAMPAIGN DATE: 01/29/25 AMOUNT: 250000. DESCRIPTION: CAPITAL CAMPAIGN DATE: 12/10/25 AMOUNT: 250000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197891 197891 197891 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS AND SIGNS FORM 990. THE TAX RETURN IS ALSO MADE AVAILABLE TO ANY BOARD MEMBER THAT CHOOSES TO REVIEW IT. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED INFORMATION IS AVAILABLE EITHER ONLINE AT WWW.GUIDESTAR.ORG OR BY REQUEST. FORM 990, PART IX, LINE 24E NATURE SERIES EXPENSE: PROGRAM SERVICE EXPENSES 749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. BIRD FEEDING: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. SPECIAL EVENTS EXPENSE: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. BANK, CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356. STORY TIME EXPENSE: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304. BIRD BLIND SUPPLIES: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. CAPITAL CAMPAIGN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 166. TOTAL EXPENSES 166. CACTUS GARDEN: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28.