2025-02-03T19:28:49-06:00 2023-12-31 994625061 CRI ADVISORS LLC 402 E TYLER AVENUE HARLINGEN TX 78550 990 2023-01-01 203288155 SOUTH PADRE ISLAND BIRDING & NATURE CENTER SOUT 9567616801 6801 PADRE BLVD SOUTH PADRE ISLAND TX 78597 MARV ESTERLY PRESIDENT 9567616801 2025-02-03 1 0 JONATHAN E HALL CPA P01524578 9564233765 2025-01-31 2023 2025-03-06 01:10:19Z MARV ESTERLY 6801 PADRE BLVD SOUTH PADRE ISLAND TX 78597 1435039 0 X N/A X 2006 TX PUBLIC EDUCATION - BIRDING & NATURE.TO PROVIDE VISITORS & CONTRIBUTORS VOLUNTEER & SELF GUIDED TOURS OF BIRDING & NATURE CENTER GROUNDS & LAGUNA MADRE WETLANDS BOARDWALKS. 9 9 16 45 0 0 115531 73553 787993 1028244 404 1561 187925 -48834 1091853 1054524 0 0 0 0 392399 435382 0 0 48205 592644 506317 985043 941699 106810 112825 669888 753145 172143 173916 497745 579229 PUBLIC EDUCATION - BIRDING & NATURE.TO PROVIDE VISITORS & CONTRIBUTORS VOLUNTEER & SELF GUIDED TOURS OF BIRDING & NATURE CENTER GROUNDS & LAGUNA MADRE WETLANDS BOARDWALKS. 0 0 800981 979410 PROVIDED VISITORS WITH BIRDING & NATURE EDUCATION THROUGH THE MUSEUM & FILM VIEWING, VOLUNTEER & SELF GUIDED TOURS OF THE CENTER GROUNDS, THE LAGUNA MADRE WETLANDS, WILDLIFE & BIRD SPECIES VIA THE BOARDWALKS & BIRD & BUTTERFLY GARDENS. 800981 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 16 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CRISTIN HOWARD-ENHOLM 9567616801 6801 PADRE BLVD SOUTH PADRE ISLAND TX 78597 CRISTIN HOWARD-ENHOLM EXECUTIVE DIRECTOR 40.00 X X 63751 0 0 RICHARD J FRANKE VICE PRESIDENT 5.00 X X 0 0 0 DARLA LAPEYRE SECRETARY 3.00 X X 0 0 0 GARY TATE DIRECTOR 1.00 X 0 0 0 MARV ESTERLY PRESIDENT 1.00 X X 0 0 0 JIMMY LAWSON TREASURER 2.00 X 0 0 0 ROBERT SHEPPARD DIRECTOR 1.00 X 0 0 0 PETE MOORE DIRECTOR 1.00 X 0 0 0 JOE LOGAN DIRECTOR 1.00 X 0 0 0 EDDIE LUCIO JR DIRECTOR 1.00 X 0 0 0 63751 0 0 0 0 0 0 0 73553 3322 73553 ADMISSIONS INCOME 713110 860145 860145 EDUCATIONAL & OTHER PR 713110 164473 164473 MISCELLANEOUS PROGRAMS 713110 3626 3626 1028244 1561 1561 2100 0 2100 2100 2100 329581 380515 -50934 -50934 1054524 979410 0 1561 X 63751 63751 340691 340691 30940 30940 25442 25442 4142 4142 12084 12084 8688 8688 3083 3083 7692 7692 19227 19227 14463 14463 REPAIRS & MAINTENANCE 72302 72302 LEGAL & PROFESSIONAL 67423 67423 SERVICE CONTRACTS - OTH 55151 55151 INTERN / CONTRACT LABOR 41788 41788 174832 113371 13256 48205 941699 800981 92513 48205 292942 295079 289718 291183 73601 76075 60938 3175 19967 47068 34691 7978 12377 669888 753145 21745 27037 150398 146879 172143 173916 X 475610 557094 22135 22135 497745 579229 669888 753145 112825 -31341 0 X 0 0 0 X 65254 111723 223392 115531 73553 589453 794354 683130 1094215 1115299 1361486 5048484 859608 794853 1317607 1230830 1435039 5637937 0 0 0 5637937 859608 794853 1317607 1230830 1435039 5637937 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12368 12368 0 34700 22323 12377 12377 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE FOR PUBLIC VIEWING 9:00-5:00 M-F FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E ALLIGATOR SANCTUARY EXPENSE: PROGRAM SERVICE EXPENSES 39,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,871. FUNDRAISING & EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,455. TOTAL EXPENSES 36,455. UTILITIES: PROGRAM SERVICE EXPENSES 34,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,854. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 16,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,136. SUPPLIES: PROGRAM SERVICE EXPENSES 12,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,908. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,750. TOTAL EXPENSES 11,750. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,856. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,226. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. EDUCATION: PROGRAM SERVICE EXPENSES 1,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,579. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. BNC ANIMAL SANCTUARY EXPENSE: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. TRAINING: PROGRAM SERVICE EXPENSES 489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489. TABC SALES EXPENSE: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11.