Nonprofit · EIN 47-2014619
MILLICAN RESERVE LAND CONSERVANCY
Tax-exempt · COLLEGE STA, TX 77845
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $445,649 | $354,101 | $91,548 | $13,522 | $81,128 | -$67,606 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $340,102
- Membership dues
- $32,130
- Program service revenue
- $120,072
- Investment income
- $0
- Net income from fundraising events
- -$14,525
- Other revenue
- -$14,525
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $230
- Program services (functional)
- $317,124
- Management and general (functional)
- $36,827
- Fundraising (functional)
- $150
Balance sheet and other
- Total assets, start of year
- -$2
- Total assets, end of year
- $13,522
- Total liabilities, end of year
- $81,128
- Net assets, end of year
- -$67,606
- Net assets without donor restrictions
- -$67,606
- Gross receipts
- $473,188
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2014
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCFARLANE JR | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CHAD MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| CAITLIN ADNEY | TREASURER Trustee or director, Officer | 1 | $0 |
| ERIN MCFARLANE | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 ROCK BARN RD STE 700, COLLEGE STA, TX 77845-8658
- In care of
- % JOHN MCFARLANE JR
- Mailing address (990-N for 2016)
- PO Box 591, Millican TX 77866
- Principal officer (990 for 2024)
- JOHN E MCFARLANE JR, 1301 ROCK BARN RD STE 100, COLLEGE STATION, TX 778458676
- Principal officer (990-N for 2016)
- John E McFarlane, PO Box 591, Millican TX 77866
- Signed the 990
- JOHN E MCFARLANE JR, CHAIRMAN
- Phone
- (979) 595-5151
- Return prepared by
- BOWLES WOMACK & CO PC
Mission
TO BUILD A HEALTHIER, STRONGER, AND MORE CONNECTED COMMUNITY BY DEEPENING PEOPLE'S CONNECTION TO NATURE.
Program accomplishments
- THE CONSERVANCY STEWARDS THE OPEN SPACE, LAKES, PONDS, CREEKS, GRASSLANDS, WOODLANDS, AND WILDLIFE HABITAT LOCATED AT MILLICAN RESERVE. DURING THE TAX YEAR, STAFF AND CONTRACTORS IMPLEMENTED A COMPREHENSIVE WILDLIFE MANAGEMENT PROGRAM, INCLUDING HABITAT CONTROL; PREDATOR CONTROL; SUPPLEMENTAL FOOD, WATER, AND SHELTER; INVASIVE SPECIES MANAGEMENT; AND WILDLIFE CENSUS ACTIVITIES. ACTIVITIES INCLUDED BRUSH AND UNDERSTORY MANAGEMENT; INSTALLATION AND MONITORING OF CAVITY NEST BOXES FOR SONGBIRDS; SUPPLEMENTAL FEEDING FOR SONGBIRDS, DOVE, AND WHITE-TAILED DEER; OPERATION OF WILDLIFE WATER SOURCES; TARGETED FIRE ANT CONTROL; AND FERAL HOG AND COYOTE REMOVAL. A WINTERING AND RESIDENT BIRD SURVEY DOCUMENTED 41 SPECIES AND 362 INDIVIDUAL BIRDS OBSERVED ON DECEMBER 13, 2024, ACROSS 12 SURVEY STATIONS, PROVIDING DATA FOR FUTURE HABITAT DECISIONS. THESE ACTIVITIES ENSURE THAT THE LAND REMAINS ECOLOGICALLY FUNCTIONAL WHILE ACCESSIBLE FOR NATURE-BASED PUBLIC BENEFIT.THE CONSERVANCY ALSO COORDINATES WITH PROFESSIONAL WILDLIFE BIOLOGISTS TO DOCUMENT ANNUAL PRACTICES, MAPS, AND PHOTO EVIDENCE FOR LONG-TERM STEWARDSHIP RECORDS.Expenses $226,042 · revenue $60,080
- DURING THE YEAR, THE CONSERVANCY OPERATED AND MAINTAINED APPROXIMATELY 30 MILES OF MULTI-USE TRAILS AND CONSERVED OPEN SPACE FO HIKING, BIKING, EQUESTRAIN ACTIVITIES, NATURE OBSERVATION, VOLUNTEER WORKDAYS, AND OUTDOOR CLASSES. THE CONSERVANCY SCHEDULED MORE THAN 125 NATURE, WELLNESS, AND CONSERVATION-FOCUS PROGRAMS SERVING APPROXIMATELY 1,790 INDIVIDUALS; PARTNER ORGANIZATIONS SERVED AN ADDITIONAL 1,360 INDIVIDUALS THROUGH ACTIVITIES CONDUCTED ON CONSERVANCY PROPERTY, INCLUDING TEXAS A&M OUTDOOR EDUCATION, COMMUNITY RUNS, AND SKILLS-BASED CLASSES. PROGRAMMING INCLUDED GUIDED HIKES, TRAIL RUNS, FISHING INSTRUCTION, OUTDOOR SKILLS, COMMUNITY EVENTS THAT DEMONSTRATE RESPONSIBLE LAND AND WILDLIFE STEWARDSHIP ON PRIVATE CONSERVED LAND. THESE ACTIVITIES ADVANCE THE CONSERVANCY'S EXEMPT PURPOSE BY MAKING NATURE-BASED EXPERIENCES ACCESSIBLE TO THE BRAZOS VALLEY COMMUNITY AND BY MODELING COMMUNITY THAT COEXISTS WITH CONSERVATION.Expenses $37,813
- THE CONSERVANCY DELIVERED PLACE-BASED EDUCATION FOCUSED ON NATURE, CONSERVATION, AND WELLNESS FOR CHILDREN AND ADULTS. CAMP MILLICAN, AN OUTDOOR SUMMER CAMP OPERATED FOR EIGHT WEEK, SERVED APPROXIMATELY 205 CHILDREN AGES 4-14, INCLUDING PARTICIPANTS FROM THE BOYS & GIRLS CLUB OF THE BRAZOS VALLEY WHOSE ATTENDANCE WAS FUNDED THROUGH GRANTS. CURRICULUM EMPHASIZED OUTDOOR SAFETY, NATURE DISCOVERY, STEWARDSHIP, AND HEALTHY LIFESTYLES CONSISTENT WITH THE CONSERVANCY'S PURPOSE AND VALUES. ADDITIONAL COMMUNITY ENGAGEMENT INCLUDED WORK WITH COMMUNITY PARTNERS AND REGIONAL NONPROFITS TO EXTEND THE CONSERVANCY'S EDUCATIONAL REACH.Expenses $40,120 · revenue $52,452
- THE CONSERVANCY SUPPORTS A WORKING FARM AT MILLICAN RESERVE THAT PRACTICES SUSTAINABLE AND REGENERATIVE AGRICULTURE. FARMS OPERATIONS SUPPLY FRESH PRODUCE TO THE COMMUNITY THROUGH SEASONAL SALES, SPECIAL EVENTS AND PARTNERSHIP OUTLETS. THE FARM ALSO FUNCTIONS AS AN EDUCATIONAL SITE WHERE VISTORS, VOLUNTEERS, AND STUDENTS LEARN ABOUT SOIL HEALTH, LOCAL FOOD SYSTEMS, AND LAND STEWARDSHIP. FARM ACIVITY IS REPORTED IN PROGRAM SERVICE REVENUE AND IN OTHER EXPENSES ASSOCIATED WITH AGRICULTURAL OPERATIONS.Expenses $13,149 · revenue $7,540
- THE CONSERVANCY ACTIVATES THE LAND AND CONNECTS PEOPLE TO ITS MISSION THROUGH OUTDOOR EVENTS AND SEASONABLE GATHERINGS, INCLUDING TRAIL-BASED EVENTS AND NATURE CELEBRATIONS SUCH AS TRAIL RACES, PUMPKINPALOOZA FALL FESTIVAL, AND OTHER ACTIVITIES. THESE EVENTS FOSTER A SHARED SENSE OF PLACE, ENCOURAGE OUTDOOR RECREATION AND OFTEN INCORPORATE EDUCATIONAL, ARTISTIC, OR HERITAGE-BASED COMPONENTS RELATED TO THE BRAZOS VALLEY. EVENTS ARE DESIGNED TO STRENGTHEN COMMUNITY TIES TO NATURE WHILE HIGHLIGHTING CONSERVATION AND STEWARDSHIP PRACTICES. WHERE EVENTS INCLUDE BOTH PROGRAMMATIC AND FUNDRAISING ELEMENTS, THE REVENUE AND DIRECT EXPENSES ARE REPORTED IN ACCORDANCE WITH IRS SCHEDULE G GUIDANCE.
- SELECTED PROGRAM METRICS FOR THE YEAR WERE AS FOLLOWS:- 30 MILES OF CONSERVANCY-MANAGEMENT TRAILS AND OPEN SPACE- OVER 125 SCHEDULED NATURE AND WELLNESS PROGRAMS HOSTED BY THE CONSERVANCY- 1790 INDIVIDUALS DIRECTLY SERVED BY CONSERVANCY PROGRAMS- 1360 INDIVIDUALS SERVED BY PARTNER ORGANIZATIONS USING CONSERVANCY PROPERTY- 205 YOUTH SERVED THROUGH CAMP MILLICAN AND OTHER EDUCATIONAL OFFERINGS, INCLUDING SCHOLARSHIP/UNDER-RESOURCED PARTICAPANTS- WILDLIFE SURVEYS DOCUMENTING 41 SPECIES OBSERVED ON DECEMBER 13, 2024, ACROSS 12 STATIONS ON THE MILLICAN RESERVE PROPERTY.THE CONSERVANCY COLLABORATES WITH TEXAS A&M UNIVERSITY, TEXAS PARKS & WILDLIFE, LOCAL SCHOOLS, AND MISSION-ALIGNED NONPROFITS TO ADVANCE CONSERVATION, OUTDOOR HEALTH AND RECREATION, AND ENVIRONMENTAL EDUCATION.THESE METRICS SHOW THAT THE CONSERVANCY'S PROGRAMMING AND LAND STEWARDSHIP DIRECTLY SUPPORT EDUCATIONAL AND RECREATIONAL ACCESS TO NATURE, WHICH IS CENTRAL TO ITS EXEMPT PURPOSE.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2014619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $13,522
- Income (IRS master file)
- $473,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $267,684 | $238,455 | $18,736 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: John E McFarlane | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MILLICAN RESERVE LAND CONSERVANCY
- What is the EIN of MILLICAN RESERVE LAND CONSERVANCY?
- The employer identification number (EIN) of MILLICAN RESERVE LAND CONSERVANCY is 47-2014619.
- Is MILLICAN RESERVE LAND CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MILLICAN RESERVE LAND CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLICAN RESERVE LAND CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MILLICAN RESERVE LAND CONSERVANCY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLICAN RESERVE LAND CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MILLICAN RESERVE LAND CONSERVANCY?
- The 990 for the year ended December 31, 2024 names JOHN E MCFARLANE JR.
- Who are the officers and directors of MILLICAN RESERVE LAND CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MILLICAN RESERVE LAND CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $445,649, expenses of $354,101 and total assets of $13,522 at year end.
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