2024-12-05T14:20:40-06:00 2023-12-31 760448495 HAM LANGSTON & BREZINA LLP 2200 MARKET ST STE 400 GALVESTON TX 77550 990EZ 2023-01-01 273050761 GALVESTON ISLAND TREE CONSERVANCY GALV 9038511803 PO BOX 2123 GALVESTON TX 77553 RAY HENSARLING TREASURER 9038511803 2024-12-03 1 0 JOHN R MC KENNA JR P00618649 4097659311 2024-11-22 2023 2024-10-15 13:58:12Z X GALVESTONISLANDTREECONSERVANCY.ORG X X 174814 X 158525 16289 5347 10942 169467 65998 1810 1920 1192 111512 182432 -12965 145746 0 132781 X 145696 132731 1500 1500 147196 134231 1450 1450 145746 132781 X TO REPLACE GALVESTON ISLAND'S TREES DESTROYED IN HURRICANE IKE AND TO REPAIR AND SUPPOR THE ECOLOGICAL INFRASTRUCTURE THAT SUSTAINS THEM. TO REPLACE GALVESTON ISLAND'S TREES DESTROYED IN HURRICANE IKE AND TO REPAIR AND SUPPOR THE ECOLOGICAL INFRASTRUCTURE THAT SUSTAINS THEM. 0 104008 104008 MILTON ALBERSTADT MEMBER 1.00 0 0 0 MARGARET CANAVAN MEMBER 1.00 0 0 0 CATHY CONLON-TOWNSEND MEMBER 1.00 0 0 0 HONI KNOWLES MEMBER 1.00 0 0 0 BETTY MASSEY MEMBER 1.00 0 0 0 LODIE MASSEY MEMBER 1.00 0 0 0 JILL RANDALL MEMBER 1.00 0 0 0 DOROTHY TREVINO MEMBER 1.00 0 0 0 ALICE ANN O'DONELL PRESIDENT 1.00 0 0 0 RAY HENSARLING TREASURER 1.00 0 0 0 BETS ANDERSON SECRETARY 1.00 0 0 0 PRISCILLA FILES EXECUTIVE DIRECTOR 40.00 60000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRISCILLA J FILES PO BOX 2123 GALVESTON TX 77553 9038511803 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 129781 64577 60766 133944 158680 547748 129781 64577 60766 133944 158680 547748 547748 547748 26464 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARBOR DAY LUNCH 16289 16289 4000 1347 16289 16289 4000 1347 5347 10942 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 317. DESCRIPTION: OFFICE. AMOUNT: 1,195. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,826. DESCRIPTION: PROJECT SUPPLIES. AMOUNT: 104,008. DESCRIPTION: INSURANCE. AMOUNT: 2,634. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 64. DESCRIPTION: AUTO & GAS. AMOUNT: 106. DESCRIPTION: MEALS. AMOUNT: 320. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 539. DESCRIPTION: MISCELLANEOUS. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 111,512. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,450. END OF YEAR AMOUNT: 1,450. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.