2024-04-30T11:23:13-04:00 2023-06-30 742902112 MONTEMAYOR BRITTON BENDER PC 2110 B Boca Raton Suite B 102 Austin TX 78747 990 2022-07-01 510204049 Westcave Outdoor Discovery Center WEST 8308253442 24814 Hamilton Pool Road Round Mountain TX 78663 Ming Liu Treasurer 8308253442 2024-04-30 false Ming Liu XXX-XX-XXXX Arturo Montemayor III P01388530 5124420380 2023-11-10 2022 2023-04-26 12:10:37Z Ming Liu 24814 Hamilton Pool Rd Round Mountain TX 78663 613419 false X https://westcave.org X 1976 TX Land Preservation and Education 10 10 20 80 0 0 350307 548981 339108 0 -9583 4257 0 56247 679832 609485 0 0 0 0 410563 408398 0 0 36984 255978 236511 666541 644909 13291 -35424 1550594 1577207 16985 3624 1533609 1573583 Land Preservation and Education false false 278863 Westcave Preserve School Education Programs. Our primary educational goal for field trip programs is to enhance elementary school science education by offering extraordinary nature experience while supporting state minded learning requirements. Historically, approximately 10,000 schoolchildren each year are provided an exceptional nature experience which allows them to observe, firsthand, the science concepts taught in the classroom. This firsthand experience has a tremendous impact on their ability to understand and to remember lessons taught in the classroom. Schools select field trip topics including The Westcave Story, Animals and Botanical Marvels, and Water. Lifeblood of the Earth. All school field trips are led by dedicated staff and designed for the specific grade level of the visiting class. The education staff is also able to tailor field trips to coincide. See Part III, Ln 4a statement. 176424 113822 569109 true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 20 true false false false false false false false false true true false false false false false false false false false false false false false false false 10 10 false false false false false false false true true false false false true true false false true true false false false false X X Jenny McMillan 8308253442 24814 Hamilton Pool Road Round Mountain TX 78663 Josh Winkler Director 1.50 X X 0 0 0 Ming Liu Treasurer 1.50 X X 0 0 0 Michelle Early Secretary 1 X X 0 0 0 Jay Banner Director 1 X 0 0 0 Matthew Guthrie Director 1 X 0 0 0 HIllary Hart Director 1 X 0 0 0 Dawn Houston Director 1 X 0 0 0 Tory Meyer Chair 1 X 0 0 0 Desi Rhoden Director 1 X 0 0 0 Lisa Rhoden Director 1.50 X 0 0 0 Jenny McMillan Executive Director 40 X 35737 0 1000 35737 0 1000 0 false false false 0 35000 513981 548981 0 4257 4257 0 0 0 0 0 0 3934 -3934 -3934 0 0 Misc Revenue 900099 60181 60181 60181 609485 60181 0 323 36737 32694 2204 1837 321640 286260 19299 16082 5411 4815 325 272 6161 5483 370 308 38449 34220 2307 1922 349 331 15 3 1500 1280 104 116 26685 22768 1858 2059 26545 24199 1728 618 12312 10858 1119 335 26649 25403 811 435 12266 11730 415 121 805 770 27 8 72629 61735 7263 3631 34910 25833 35 9042 Meals and Entertainment 5332 5051 235 46 Contribution Income 13972 13235 615 122 Dues and Subscriptions 33 29 2 2 Staff Development 2524 2414 85 25 0 0 0 0 644909 569108 38817 36984 354098 663400 175116 -300 -300 14 1720408 923523 901997 796885 119669 117222 1550594 1577207 16985 3586 38 16985 3624 1018793 1493037 1533609 1573583 1550594 1577207 -35424 75398 X false true X true false false X 569199 757765 686065 350308 548981 2912318 0 0 569199 757765 686065 350308 548981 2912318 2912318 7966 322 15301 -9583 4257 18263 0 52600 130 56247 108977 3039558 762663 0.95810 0.84770 X 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 0 0 0 0 Pt II Ln 10: Other Income Part II, Line 10 Description: Misc Revenue 2020: $130; Sale of assets 2022 $36,793 and IRS refunds 2022 $23,389, Less Special Event Expense -$3,934 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 0 false 109911 9233 -3511 -51 -946 116630 103320 30000 -22133 -2450 -1174 109911 74828 12000 16492 103320 64512 10000 12 -304 74828 4039 55100 5069 -304 64512 false false false 0 1652108 860360 791748 0 52970 51729 1241 15330 11434 3896 796885 0 0 Other Assets 592 Westcave Endowment 116630 117222 0 1293251 683766 683766 609485 0 609485 1302817 657908 657908 644909 0 644909 Part XI, Line 2d Filing organization's audit covered a 24-month period. Form 990 excludes 12 months of revenues reported in previous 990. Part XII, Line 2d Filing organization's audit covered a 24-month period. Form 990 excludes 12 months of expenses reported in previous 990. Part III, Line 4a Education: Providing opportunities to learn about the natural world through field trips, guided hikes, and specialty events. Part III, Line 4b Conservation: Protecting the preserve, restoring native habitat, providing research opportunities. Part III, Line 4c Community: Providing understanding communities with opportunities to explore the natural world. Part VI, Line 8b There are no committees with the authority to act on behalf of the Board. Part VI, Line 11b Westcave distributes a draft 990 by email to Board Members prior to filing. Part VI, Line 19 The organization makes these documents available to the public upon request.