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Employer Identification Number 82-2200071

HEADWATERS AT THE COMAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEADWATERS AT THE COMAL
Employer identification number (EIN):82-2200071
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTHE MISSION OF THE HEADWATERS AT THE COMAL IS TO STRENGTHEN THE RELATIONSHIP BETWEEN THE COMMUNITY AND NATURE BY SHOWCASING THE SIGNIFICANCE OF THE COMAL SPRINGS. THIS IS ACHIEVED THROUGH THE PRESENTATION OF A VARIETY OF EDUCATIONAL PROGRAMS FOR ALL AGES WHICH INSPIRE HEARTS AND MINDS.
Number of Employees0
Number of Volunteers150
Year Formed2017

Organization Governance

Legal DomicileTX
Voting Members - Governing Body6
Voting Members - Independent4

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,444
Program Service Revenue from current yearUSD $ 23,526
Investment Income from prior yearUSD $ 7,603
Investment Income from current yearUSD $ 47,960
Other Revenue from prior yearUSD $ 563
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,540,083
Net assets / fund balances at end of fiscal yearUSD $ 2,392,771
Net assets / fund balances at beginning of fiscal yearUSD $ 1,520,793
Total liabilities at end of fiscal yearUSD $ 179,117
Total liabilities at beginning of fiscal yearUSD $ 71,795
Total assets at end of fiscal yearUSD $ 2,571,888
Total assets at beginning of fiscal yearUSD $ 1,592,588
Revenues less expenses for current yearUSD $ 822,012
Revenues less expenses for previous yearUSD $ 474,982
Total expenses for current yearUSD $ 1,718,071
Total expenses for previous yearUSD $ 929,009
Other expenses in current yearUSD $ 1,316,411
Other expenses in previous yearUSD $ 518,720
Total fundraising expenses in current yearUSD $ 137,069
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 6,129
Employee salary and benefits paid in current yearUSD $ 401,660
Employee salary and benefits paid in previous yearUSD $ 404,160
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,540,083
Total revenue in previous fiscal yearUSD $ 1,403,991
Contributions and grants from current yearUSD $ 2,468,597
Contributions and grants from previous yearUSD $ 1,377,381
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,097
Program Service Revenue from current yearUSD $ 18,444
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 7,603
Other Revenue from prior yearUSD $ 770
Other Revenue from current yearUSD $ 563
Gross receipts from all sourcesUSD $ 1,403,991
Net assets / fund balances at end of fiscal yearUSD $ 1,520,793
Net assets / fund balances at beginning of fiscal yearUSD $ 1,045,811
Total liabilities at end of fiscal yearUSD $ 71,795
Total liabilities at beginning of fiscal yearUSD $ 23,015
Total assets at end of fiscal yearUSD $ 1,592,588
Total assets at beginning of fiscal yearUSD $ 1,068,826
Revenues less expenses for current yearUSD $ 474,982
Revenues less expenses for previous yearUSD $ 982,266
Total expenses for current yearUSD $ 929,009
Total expenses for previous yearUSD $ 516,617
Other expenses in current yearUSD $ 518,720
Other expenses in previous yearUSD $ 159,348
Total fundraising expenses in current yearUSD $ 159,312
Professional fundraising fees from current yearUSD $ 6,129
Professional fundraising fees from previous yearUSD $ 53,961
Employee salary and benefits paid in current yearUSD $ 404,160
Employee salary and benefits paid in previous yearUSD $ 303,308
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,403,991
Total revenue in previous fiscal yearUSD $ 1,498,883
Contributions and grants from current yearUSD $ 1,377,381
Contributions and grants from previous yearUSD $ 1,487,016
Total of other revenueUSD $ 563
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,355
Program Service Revenue from current yearUSD $ 11,097
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 275
Other Revenue from current yearUSD $ 770
Gross receipts from all sourcesUSD $ 1,498,883
Net assets / fund balances at end of fiscal yearUSD $ 1,045,811
Net assets / fund balances at beginning of fiscal yearUSD $ 63,545
Total liabilities at end of fiscal yearUSD $ 23,015
Total liabilities at beginning of fiscal yearUSD $ 25,229
Total assets at end of fiscal yearUSD $ 1,068,826
Total assets at beginning of fiscal yearUSD $ 88,774
Revenues less expenses for current yearUSD $ 982,266
Revenues less expenses for previous yearUSD $ -13,595
Total expenses for current yearUSD $ 516,617
Total expenses for previous yearUSD $ 513,455
Other expenses in current yearUSD $ 159,348
Other expenses in previous yearUSD $ 152,385
Total fundraising expenses in current yearUSD $ 170,380
Professional fundraising fees from current yearUSD $ 53,961
Professional fundraising fees from previous yearUSD $ 71,672
Employee salary and benefits paid in current yearUSD $ 303,308
Employee salary and benefits paid in previous yearUSD $ 289,398
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,498,883
Total revenue in previous fiscal yearUSD $ 499,860
Contributions and grants from current yearUSD $ 1,487,016
Contributions and grants from previous yearUSD $ 492,230
Total of other revenueUSD $ 770
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,027
Program Service Revenue from current yearUSD $ 7,355
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 100
Other Revenue from current yearUSD $ 275
Gross receipts from all sourcesUSD $ 499,860
Net assets / fund balances at end of fiscal yearUSD $ 63,545
Net assets / fund balances at beginning of fiscal yearUSD $ 77,140
Total liabilities at end of fiscal yearUSD $ 25,229
Total liabilities at beginning of fiscal yearUSD $ 31,577
Total assets at end of fiscal yearUSD $ 88,774
Total assets at beginning of fiscal yearUSD $ 108,717
Revenues less expenses for current yearUSD $ -13,595
Revenues less expenses for previous yearUSD $ 26,564
Total expenses for current yearUSD $ 513,455
Total expenses for previous yearUSD $ 576,651
Other expenses in current yearUSD $ 152,385
Other expenses in previous yearUSD $ 226,394
Total fundraising expenses in current yearUSD $ 181,349
Professional fundraising fees from current yearUSD $ 71,672
Professional fundraising fees from previous yearUSD $ 88,000
Employee salary and benefits paid in current yearUSD $ 289,398
Employee salary and benefits paid in previous yearUSD $ 262,257
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 499,860
Total revenue in previous fiscal yearUSD $ 603,215
Contributions and grants from current yearUSD $ 492,230
Contributions and grants from previous yearUSD $ 593,088
Total of other revenueUSD $ 275
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,177
Program Service Revenue from current yearUSD $ 10,027
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 200
Other Revenue from current yearUSD $ 100
Gross receipts from all sourcesUSD $ 603,215
Net assets / fund balances at end of fiscal yearUSD $ 77,140
Net assets / fund balances at beginning of fiscal yearUSD $ 50,576
Total liabilities at end of fiscal yearUSD $ 31,577
Total liabilities at beginning of fiscal yearUSD $ 3,292
Total assets at end of fiscal yearUSD $ 108,717
Total assets at beginning of fiscal yearUSD $ 53,868
Revenues less expenses for current yearUSD $ 26,564
Revenues less expenses for previous yearUSD $ 50,576
Total expenses for current yearUSD $ 576,651
Total expenses for previous yearUSD $ 391,749
Other expenses in current yearUSD $ 226,394
Other expenses in previous yearUSD $ 146,613
Total fundraising expenses in current yearUSD $ 206,466
Professional fundraising fees from current yearUSD $ 88,000
Professional fundraising fees from previous yearUSD $ 12,659
Employee salary and benefits paid in current yearUSD $ 262,257
Employee salary and benefits paid in previous yearUSD $ 232,477
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 603,215
Total revenue in previous fiscal yearUSD $ 442,325
Contributions and grants from current yearUSD $ 593,088
Contributions and grants from previous yearUSD $ 437,948
Total of other revenueUSD $ 100
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 4,177
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 200
Gross receipts from all sourcesUSD $ 442,325
Net assets / fund balances at end of fiscal yearUSD $ 50,576
Total liabilities at end of fiscal yearUSD $ 3,292
Total assets at end of fiscal yearUSD $ 53,868
Revenues less expenses for current yearUSD $ 50,576
Total expenses for current yearUSD $ 391,749
Other expenses in current yearUSD $ 146,613
Total fundraising expenses in current yearUSD $ 94,090
Professional fundraising fees from current yearUSD $ 12,659
Employee salary and benefits paid in current yearUSD $ 232,477
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 442,325
Contributions and grants from current yearUSD $ 437,948
Total of other revenueUSD $ 200

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 822200071

USA Mailing Address
333 E Klingemann
New Braunfels
TX
78130
Date first seen: 2007-01-01
Date last seen: 2024-09-04

The following addresses have been found in other jurisdictions:

Jurisdiction:Texas Secretary of State
Address:
333 E KLINGEMANN
NEW BRAUNFELS
TX
78130
Jurisdiction Company ID:
Jurisdiction Registration Date:

EIN Events

Event Date Event description
2017-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2017

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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