2026-07-03T09:23:22-07:00 2025-12-31 ROBERT KOWALEWSKI 2614 ALICE ST NEEDVILLE TX 77461 990EZ 2025-01-01 760321913 BRAZOS BEND STATE PARK VOLUNTEER ORGANIZATION BRAZ 9795535122 21901 FM 762 RD NEEDVILLE TX 774619511 ROBERT KOWALEWSKI CONTROLLER 9795535122 2026-06-17 true ROBERT KOWALEWSKI P00157518 9793989004 2026-07-03 X 2025 2025-03-06 01:10:19Z X X WWW.BRAZOSBEND.ORG X X 91909 X 31648 0 0 4500 0 0 0 0 0 55761 33390 22371 58519 189058 189058 -130539 290591 160052 X 279064 150963 0 0 13086 13190 292150 164153 1559 4101 290591 160052 X To assist and educate the visitors of Brazos Bend State Park thru information and interpretive programs and to assist in the care and conservation of the park. The care and conservation of the park includes equipment maintenance, purchase and installation of capital itemsfor the park (incl depreciation) and other direct costs. 30000 22594 Education of the public includes operating the parkstnature center, educational programs for the public. 7630 8085 DONATION OF EQUIPMENT TO BBSP 0 150360 ADDED ROUNDING TO LINE 30 9472 8016 189055 CARRIE SAMPLE President & Chairman 8.00 0 0 0 DAVID HEINICKE Vice President 8.00 0 0 0 SUSAN TAYLOR Secretary 8.00 0 0 0 LINDA CALDWELL Treasurer 8.00 0 0 0 false false false false false false false 0 0 false false TX ROBERT KOWALEWSKI 2614 ALICE STREET NEEDVILLE TX 77461 9793989004 false false false false false false false false false false false NONE NONE true X X 1 Brazos Bend State Park 741680372 10 true 150360 26458 1 150360 26458 0 0 0 0 true false false false false false false false false false false false false false false true false false X true true Pt III, Line 31 ADDED ROUNDING TO LINE 30 Form 990EZ, Part I, Line 16 DONATION OF EQUIPMENT LESS 3 FOR ROUNDING 150360. Form 990EZ, Part I, Line 16 GENERAL & ADMINISTRATION 8017. Form 990EZ, Part I, Line 16 PARK MAINTENANCE 22198. Form 990EZ, Part I, Line 16 PUBLIC EDUCATION 8084. Form 990EZ, Part I, Line 16 ADDITIONAL ROUNDING IN 2025 3. Form 990EZ, Part I, Line 16 Depreciation 396. Form 990EZ, Part II, Line 24 GIFT SHOP INVENTORY 10523. 11022. Form 990EZ, Part II, Line 24 PURCHASED WOOD INVENTORY Form 990EZ, Part II, Line 24 ICE Form 990EZ, Part II, Line 24 NET BOOK VALUE OF CONTROLLABLE ASSETS - PRE 2011 Form 990EZ, Part II, Line 24 2011 - PORTABLE PA SYSTEM Form 990EZ, Part II, Line 24 2011 - WEB PAGE S/W Form 990EZ, Part II, Line 24 2011 - G/S PC, Prtr and Accessories Form 990EZ, Part II, Line 24 2011 - NC OFFICE PC and Prtr/Fax Form 990EZ, Part II, Line 24 2011 - NC NEW VISITOR CENTER DESK Form 990EZ, Part II, Line 24 2011 - NC PLEXIGLASS FOR ALLIGATOR DISPLAY Form 990EZ, Part II, Line 24 2012 - SPRAYER Form 990EZ, Part II, Line 24 2012 - G/S IMPROVEMENTS Form 990EZ, Part II, Line 24 2012 - ADDL G/S IMPROVEMENTS Form 990EZ, Part II, Line 24 2012 - G/S POINT OF SALE S/W Form 990EZ, Part II, Line 24 SUMMARY TOTAL PER G/L AT 12/31/14 Form 990EZ, Part II, Line 24 2017 - E-Bird (LESS 2017 DEPREC OF 141.27) Form 990EZ, Part II, Line 24 LESS: ajd 0f $4 to balance to close 990=7359 Form 990EZ, Part II, Line 24 2023 - +GS POS EQPT NET OF DEP + REFRIG NET 2563. 2168. Form 990EZ, Part II, Line 24 2023 - ADJ TO $1,809,FULLY DEPRECIATED 12/31/22 Form 990EZ, Part II, Line 24 OFFSETS E-BIRD(LESS 2017 DEPREC 0F 141.27) Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE: Form 990EZ, Part II, Line 26 VISA CREDIT CARD 889. 2811. Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 670. 1290. Form 990EZ, Part II, Line 26 ROUNDING 0. 0.