2024-02-25T08:42:18-06:00 2023-12-31 833063719 EAKLE AND COMPANY PLLC 315 ROMANY ROAD LEXINGTON KY 40502 990PF 2023-01-01 611149642 MARY E WHARTON NATURE SANCTUARY AT FLORACLIFF INC MARY 8592960986 PO BOX 21723 LEXINGTON KY 40522 ELLEN TUNNELL PRESIDENT 8592960986 2024-02-25 1 ELLEN TUNNELL 999009999 1 CARRELL EAKLE P00295027 8592666262 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X 4426367 X 131059 4233 4233 4233 83311 83311 83311 38600 38600 38600 0 3315 3315 3315 5150 0 5150 265668 126144 96009 0 0 0 0 99969 0 0 99969 19746 0 0 19746 10797 5398 5399 0 9355 0 0 9355 15654 0 17113 72689 0 0 61028 228210 5398 22512 190098 0 0 228210 5398 22512 190098 37458 120746 73497 168925 107648 107648 3742 3742 3742 2745126 3019433 3019433 1522307 226763 1296982 1295544 1295544 4211033 4426367 4426367 2784 3629 2784 3629 X 3432076 4404296 776173 18442 4208249 4422738 4211033 4426367 4208249 37458 177031 4422738 0 4422738 AMERICAN FUNDS 3752 - AMERICAN MUTUAL FUND A P 6596 6596 6596 AMERICAN FUNDS 3752 - CAPITAL INCOME BUILDERS-A P 479 479 479 AMERICAN FUNDS 3752 - FUNDEMENTAL INVESTORS-A P 15391 15391 15391 AMERICAN FUNDS 3752 - WASHINGTON MUTUAL INVESTORS FUND-A P 15290 15290 15290 AMERICAN FUNDS 3752 - GROWTH AND INCOME PORTFOLIO-A P 844 844 844 38600 0 1678 0 1678 0 1678 1800 0 0 0 1800 X 0 122 122 0 0 0 0 0 0 0 0 0 0 0 0 1 KY 1 0 0 0 0 1 WWW.FLORACLIFF.ORG THE LIVESAY GROUP PLLC 8592961913 185 PASADENA DRIVE LEXINGTON KY 40503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREG ABERNATHY 208 EAST BELL CT LEXINGTON KY 40508 DIRECTOR 0.25 0 0 0 DEBRA DAWAHARE 9230 CLIFTION RD FRANKFORT KY 40601 DIRECTOR 0.25 0 0 0 CHARLES CHANDLER 924 MAYWICK DRIVE LEXINGTON KY 40504 VICE PRESIDENT / SECRETARY / DIRECTOR 0.25 0 0 0 ELIZABETH GRAVES 1859 NORFOLK DRIVE LEXINGTON KY 40503 DIRECTOR 0.25 0 0 0 ROB PARATLEY 518 PARK AVE LEXINGTON KY 40502 DIRECTOR 0.25 0 0 0 JOHN B PARK 8151 OLD RICHMOND ROAD LEXINGTON KY 40515 DIRECTOR 0.25 0 0 0 VICKI REED 1717 PALMYRA AVENUE LEXINGTON KY 40505 DIRECTOR 0.25 0 0 0 ELLEN TUNNELL 1272 COLONIAL DRIVE LEXINGTON KY 40504 PRESIDENT / DIRECTOR 0.25 0 0 0 DALE WHITE 2365 HARRODSBURG RD LEXINGTON KY 40504 DIRECTOR 0.25 0 0 0 LUCIA GILCHRIST 145 LINCOLN AVENUE LEXINGTON KY 40502 TREASURER / DIRECTOR 0.25 0 0 0 DAN PATRICK 149 WABASH DRIVE LEXINGTON KY 40503 DIRECTOR 0.25 0 0 0 LISA MORRIS 887 WHITE OAK RD STAMPING GROUND KY 40379 DIRECTOR 0.25 0 0 0 BEVERLY JAMES 364 BOB O LINK DR LEXINGTON KY 40503 PRESERVE DIRECTOR 40.00 56844 1705 0 0 NONE 0 ALL ACTIVITIES RELATE TO THE PURPOSE OF PRESERVATION OF THE NATURE SANCTUARY LOCATED IN THE KENTUCKY RIVER GORGE. 0 0 2891100 76471 0 2967571 0 0 2967571 44514 2923057 146153 X 190098 0 190098 X 73497 55596 47154 62525 238772 62472 47257 40081 53146 202956 190098 197531 184500 159926 732055 0 0 0 0 0 190098 197531 184500 159926 732055 0 0 97435 100609 103039 87647 388730 0 0 0 0 X 0 0 01 4233 18 83311 18 38600 06 5150 110000 3315 3315 131294 0 134609 0 0 0 0 0 0 0 0 0 0 X X 1 ALBERT LYONS AND MARGARET BRANDT PO BOX 10 EMINENCE KY 40019 10771 X 2 LAYTON REGISTER PO BOX 937 CHARLESTON SC 29402 15000 X 3 WILLIAM CONGLETON 248 GLENDALE AVENUE LEXINGTON KY 40511 26800 X 4 PAUL AND LUCIA GILCHRIST 145 LINCOLN AVE LEXINGTON KY 40502 8000 X 5 DAVID AND BETSY LANG 103 CRAIGMOOR EST GEORGETOWN KY 40324 5000 X 6 LUCY WINCHESTER BREATHITT 1703 FAIRWAY DR LEXINGTON KY 40502 5000 X 1 30 SHARES OF SPGI STOCK 10771 PROFESSIONAL FEES 10797 5398 5399 0 LAND 8.7 ACRES 2008-08-01 8700 L 0 0 0 LAND 9.85 ACRES 1989-06-01 24229 L 0 0 0 LAND 9.669 ACRES 1990-06-01 4850 L 0 0 0 LAND 250.481 ACRES 1993-06-01 224099 L 0 0 0 FENCING 1996-12-20 14465 14465 SL 15.000000000000 0 0 0 CABIN 2000-06-30 25795 21115 SL 27.500000000000 938 0 938 COMPUTER 2004-01-01 2286 2286 SL 5.000000000000 0 0 0 CHAIN SAW 2005-06-30 280 280 SL 7.000000000000 0 0 0 T-260 2005-06-30 350 350 SL 7.000000000000 0 0 0 GPS 2002-01-03 280 280 SL 5.000000000000 0 0 0 STIHL CHAINSAW 1999-12-17 404 404 SL 7.000000000000 0 0 0 LAWNBOY 2003-10-30 368 368 SL 5.000000000000 0 0 0 COMPUTER 2004-09-15 1207 1207 SL 5.000000000000 0 0 0 LAPTOP 2008-09-10 1378 1378 SL 5.000000000000 0 0 0 TOYOTA 4X4 2008-08-24 17190 17190 SL 5.000000000000 0 0 0 GPS 2008-09-01 318 318 SL 5.000000000000 0 0 0 TRUCK TOOLBOX 2010-03-25 280 280 200DB 7.000000000000 0 0 0 TRAIL CAMERA 2010-02-12 190 190 200DB 7.000000000000 0 0 0 NATURE CENTER 2010-12-31 275062 84930 SL 39.000000000000 7053 0 7053 PRINTER LEXMARK 2011-03-15 6000 6000 200DB 5.000000000000 0 0 0 PROJECTOR 2011-09-21 550 550 200DB 7.000000000000 0 0 0 LAWN MOWER 2011-06-09 399 399 200DB 7.000000000000 0 0 0 COMPUTER 2011-01-03 978 978 200DB 5.000000000000 0 0 0 NATURE CENTER IMPROVEMENTS 2011-04-14 5223 1569 SL 39.000000000000 134 0 134 NATURE CENTER IMPROVEMENTS 2014-12-31 228 48 SL 39.000000000000 6 0 6 COMPUTER 2014-12-31 1377 1377 SL 5.000000000000 0 0 0 LAND-2016 ELK LICK FALLS 2015-12-31 645 L 0 0 0 TOOLS 2015-12-31 148 148 SL 5.000000000000 0 0 0 LAND - 2016 ELK LICK FALLS 8030 2016-01-01 230700 L 0 0 0 LAND - 2017 ELK LICK FILLS 8030 2017-03-14 375421 L 0 0 0 TRAIL CAMERA 2017-09-13 460 197 200DB 7.000000000000 20 0 66 SOLAR PANELS 2017-11-29 21336 200DB 5.000000000000 0 0 0 MICROSCOPE 2018-06-01 2675 200DB 5.000000000000 0 0 223 FENCING 2018-05-29 8331 200DB 7.000000000000 0 0 1190 LODGE 2018-06-01 84720 9955 SL 39.000000000000 2172 0 2172 BRUSH CUTTER 2019-10-22 4494 2033 SL 7.000000000000 642 0 642 RIDING MOWER 2019-05-09 2457 1287 SL 7.000000000000 351 0 351 SECURITY CAMERA 2019-08-13 403 198 SL 7.000000000000 58 0 58 LODGE 2019-05-24 85074 7815 SL 39.000000000000 2181 0 2181 NATURE CENTER IMPROVEMENTS 2022-07-29 7236 77 SL 39.000000000000 186 0 186 TRAILS END IMPROVEMENTS 2022-06-30 67505 865 SL 39.000000000000 1731 0 1731 TRAILS END IMPROVEMENTS 2023-06-30 14216 SL 39.000000000000 182 0 182 AMERICAN FUNDS 59963752 FMV 2915527 2915527 AMERICAN FUNDS 4003855489 FMV 103906 103906 LAND 8.7 ACRES 8700 0 8700 8700 LAND 9.85 ACRES 24229 0 24229 24229 LAND 9.669 ACRES 4850 0 4850 4850 LAND 250.481 ACRES 224099 0 224099 224099 FENCING 14465 14465 0 0 CABIN 25795 22053 3742 3742 COMPUTER 2286 2286 0 0 CHAIN SAW 280 280 0 0 T-260 350 350 0 0 GPS 280 280 0 0 STIHL CHAINSAW 404 404 0 0 LAWNBOY 368 368 0 0 COMPUTER 1207 1207 0 0 LAPTOP 1378 1378 0 0 TOYOTA 4X4 17190 17190 0 0 GPS 318 318 0 0 TRUCK TOOLBOX 280 280 0 0 TRAIL CAMERA 190 190 0 0 NATURE CENTER 275062 91983 183079 183079 PRINTER LEXMARK 6000 6000 0 0 PROJECTOR 550 550 0 0 LAWN MOWER 399 399 0 0 COMPUTER 978 978 0 0 NATURE CENTER IMPROVEMENTS 5223 1703 3520 3520 NATURE CENTER IMPROVEMENTS 228 54 174 174 COMPUTER 1377 1377 0 0 LAND-2016 ELK LICK FALLS 645 0 645 645 TOOLS 148 148 0 0 LAND - 2016 ELK LICK FALLS 8030 230700 0 230700 230700 LAND - 2017 ELK LICK FILLS 8030 375421 0 375421 375421 TRAIL CAMERA 460 447 13 13 SOLAR PANELS 21336 21336 0 0 MICROSCOPE 2675 2675 0 0 FENCING 8331 8331 0 0 LODGE 84720 12127 72593 72593 BRUSH CUTTER 4494 2675 1819 1819 RIDING MOWER 2457 1638 819 819 SECURITY CAMERA 403 256 147 147 LODGE 85074 9996 75078 75078 NATURE CENTER IMPROVEMENTS 7236 263 6973 6973 TRAILS END IMPROVEMENTS 67505 2596 64909 64909 TRAILS END IMPROVEMENTS 14216 182 14034 14034 INSURANCE 16024 0 0 16024 EDUCATION OUTREACH 3311 0 0 3311 OFFICE 3149 0 0 3149 GROUND MAINTENANCE 21665 0 0 21707 MISCELLANEOUS 11703 0 0 0 FUNDRAISING EXPENSE 5609 0 0 5609 UTILITIES 10295 0 0 10295 BOARD CONSULTANT EXPENSE 933 0 0 933 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 5150 5150 CHANGE IN UNREALIZED LOSS 158589 REVENUE WITH DONOR RESTRICTIONS 18442 OTHER TAXES 1692 0 0 1692 PAYROLL TAXES 7663 0 0 7663