2024-05-15T14:49:57-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-07-01 340943581 THE WILDERNESS CENTER INC WILD 3303595235 9877 ALABAMA AVENUE SW WILMOT OH 44689 CAROLYN BELL DIRECTOR OF FINANCE & HR 3303595235 2024-05-14 1 CAROLYN BELL 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLYN BELL 9877 ALABAMA AVENUE SW WILMOT OH 44689 1241365 0 X WWW.WILDERNESSCENTER.ORG X 1964 OH CONNECTING THE PUBLIC W/NATURE, EDUCATING PEOPLE & CONSERVING NATURAL RESOURCES FOR THE FUTURE. 16 16 26 86 0 0 775448 513898 156400 139959 1359455 499567 47385 42625 2338688 1196049 506 0 0 0 754932 857075 0 0 173704 636653 679530 1392091 1536605 946597 -340556 16623820 17084431 35157 122530 16588663 16961901 THE WILDERNESS CENTER, A 501(C)(3) NONPROFIT, HAS BEEN CONNECTING MEMBERS OF THE COMMUNITY WITH NATURE, EDUCATING PEOPLE OF ALL AGES, CONSERVING NATURAL RESOURCES, AND PRACTICING ENVIRONMENTAL STEWARDSHIP SINCE 1964. 0 0 673041 0 93892 THE WILDERNESS CENTER'S CONSERVATION PROGRAM CURRENTLY PROTECTS MORE THAN 3,388 ACRES OF FOREST, WETLANDS, GRASSLANDS & FARMLANDS & MORE THAN 13 MILES OF STREAMS IN A 7-COUNTY AREA. TWC CURRENTLY OWNS (IN FEE) 2,082 ACRES & HOLDS CONSERVATION EASEMENTS ON 1,306 ACRES. TWC HAS CONTRIBUTED TO THE PROTECTION & ENHANCEMENT OF 96 ACRES OF HABITAT VIA THE COMMUNITY WATERSHED CONSERVAON PARTNERSHIP PROGRAM WHICH PROVIDES LANDOWNERS WITH A PLAN TO ENHANCE OR RESTORE WILDLIFE HABITAT ON THEIR PROPERTY THROUGH THE USE OF NON-BINDING AGREEMENTS. TWC ALSO BEGAN LARGE-SCALE RESTORATION ON 3 PROPERTIES TOTALING 54 ACRES OF INVASIVE SPECIES MANAGEMENT, WETLAND CREATION & RESTORATION, & HARDWOOD FOREST MANAGEMENT. 251799 0 35127 THE WILDERNESS CENTER'S FACILITIES INCLUDE AN INTERPRETIVE BUILDING CONTAINING CLASSROOMS, MEETING ROOMS, EXHIBITS, A WILDLIFE OBSERVATION ROOM AND A BOOKSTORE/GIFT SHOP. TWC'S ASTRONOMY EDUCATION BUILDING HOUSES AN OBSERVATORY AND THE FRED F. SILK PLANETARIUM. TWC OFFERS 10 MILES OF HIKING TRAILS, PICNIC SHELTERS AND AN OBSERVATION TOWER FOR THE PUBLIC'S ENJOYMENT AND ENRICHMENT. TWC IS ALSO HOME TO A NATURE PLAYSCAPE AND A NATIVE PLANT NURSERY. 232444 0 49018 THE WILDERNESS CENTER'S EDUCATION DEPARTMENT IS DEDICATED TO FOSTERING A DEEP CONNECTION BETWEEN INDIVIDUALS & THEIR NATURAL ENVIRONMENT. THROUGH A DIVERSE ARRAY OF INTERPRETIVE PROGRAMS, WE AIM TO INSPIRE CURIOSITY, INSTILL ENVIRONMENTAL STEWARDSHIP, AND PROMOTE LIFELONG LEARNING. TWC OFFERS A VARIETY OF FORMAL (SCHOOLS, LIBRARIES, ETC.) AND NON-FORMAL (INTERPRETIVE HIKES, CITIZEN SCIENCE, ETC.) EDUCATIONAL CLASSES TO MEMBERS & THE PUBLIC THROUGHOUT THE YEAR. TWC SERVED OVER 5,250 MEMBERS AND GUESTS IN TOTAL FOR THE 2023 FISCAL YEAR. OVER 3,500 OF THOSE WERE SCHOOL-BASED AND OTHER YOUTH-BASED PROGRAMMING OERED ON AND OFF-SITE. OVER 800 OF THOSE PARTICIPANTS WERE THOSE ATTENDING FAMILY-FRIENDLY PROGRAMS AND ACTIVITIES AS WELL AS OVER 500 ADULT PARTICIPANTS TO VARIOUS EDUCATIONAL PROGRAMS. 1157284 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 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 1 0 0 0 1 22 0 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 OH X CAROLYN BELL 3303595235 9877 ALABAMA AVENUE SW WILMOT OH 44689 JEANNE GURAL EXECUTIVE DIRECTOR 39.00 1.00 X 110125 0 17442 CAROLYN BELL DIRECTOR OF FINANCE & HR 39.00 1.00 X 54792 0 15012 ROGER E BAKER PRESIDENT 1.00 1.00 X X 0 0 0 GEORGE FILM 1ST VICE PRESIDENT 1.00 1.00 X X 0 0 0 BRENDA LINNICK 2ND VICE PRESIDENT 1.00 1.00 X X 0 0 0 ARLENE NUSSBAUM SECRETARY 1.00 1.00 X X 0 0 0 JASON JUSTUS TREASURER 1.00 1.00 X X 0 0 0 HERBERT W BRODA TRUSTEE (TERM ENDED 09/22) 1.00 1.00 X 0 0 0 CHRISTY DAVIS TRUSTEE (TERM BEGAN 08/22) 1.00 1.00 X 0 0 0 ANNETTE FELTES TRUSTEE (TERM ENDED 10/22) 1.00 1.00 X 0 0 0 DANIELLE FRYE TRUSTEE (TERM BEGAN 08/22) 1.00 1.00 X 0 0 0 GEORGE GOLDSWORTHY TRUSTEE 1.00 1.00 X 0 0 0 JUSTIN GREENFELDER TRUSTEE 1.00 1.00 X 0 0 0 JUDITH KENNY TRUSTEE 1.00 1.00 X 0 0 0 LOLA LEWIS TRUSTEE 1.00 1.00 X 0 0 0 DAVID MARLAR TRUSTEE 1.00 1.00 X 0 0 0 CHUCK MCCLAUGHERTY TRUSTEE 1.00 1.00 X 0 0 0 JEAN PADDOCK TRUSTEE 1.00 1.00 X 0 0 0 TIM REGULA TRUSTEE 1.00 1.00 X 0 0 0 MIKE SANDERS TRUSTEE (TERM BEGAN 10/22) 1.00 1.00 X 0 0 0 164917 0 32454 1 0 0 0 0 47160 89039 377699 3359 513898 FORESTRY INCOME 110000 90941 90941 EDUCATIONAL PROGRAMS 611600 32427 32427 SPECIAL EVENTS 611600 16591 16591 139959 269597 269597 4547 4547 7763 0 7763 7763 7763 24317 218540 0 12887 24317 205653 229970 229970 59692 32429 27263 27263 CONSERVATION EASEMENT 900099 2951 2951 MISCELLANEOUS OPERATIN 900099 101 101 3052 1196049 178037 0 504114 200874 127874 32825 40175 515285 463022 7152 45111 7252 7053 199 68947 61638 1222 6087 64717 53734 3379 7604 8978 8978 19360 19360 86549 86549 95076 79649 15427 22012 15133 4127 2752 46934 32267 8800 5867 39248 26983 7359 4906 5869 4873 307 689 9153 7600 478 1075 202002 167856 10276 23870 29173 20056 5470 3647 REPAIRS AND MAINTENANCE 46736 32131 8763 5842 TRAILS AND GROUNDS EXPE 23583 23583 EDUCATIONAL PROGRAM EXP 14995 14995 FUNDRAISING EXPENSES 10071 10071 19791 18837 572 382 1536605 1157284 205617 173704 310876 63416 1589568 1861656 19761 6882 187246 91504 514500 514500 21440 14645 4075 5655 9223616 4073761 5181744 5149855 8352638 8898392 32677 28461 409295 449465 16623820 17084431 33792 116816 1365 5714 35157 122530 X 11546534 11540574 5042129 5421327 16588663 16961901 16623820 17084431 -340556 713794 0 X 0 1 X 1 0 X 489246 442126 373645 775448 513898 2594363 489246 442126 373645 775448 513898 2594363 2594363 243523 241136 189844 217343 281907 1173753 23260 19085 16257 58602 58497 121006 13516 8726 3052 204797 4031515 776820 0.64350 0.62310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONSERVATION EASEMENT INCOME - 2018 AMOUNT: $ 3,127. 2019 AMOUNT: $ 6,553. 2020 AMOUNT: $ 4,951. 2021 AMOUNT: $ 3,911. 2022 AMOUNT: $ 2,951. OTHER OPERATING INCOME - 2018 AMOUNT: $ 53,639. 2019 AMOUNT: $ 4,789. 2020 AMOUNT: $ 578. 2022 AMOUNT: $ 101. REFUNDS - 2018 AMOUNT: $ 1,731. 2021 AMOUNT: $ 3,375. INSURANCE PROCEEDS - 2019 AMOUNT: $ 109,664. 2020 AMOUNT: $ 7,987. 2021 AMOUNT: $ 6. MISCELLANEOUS OTHER INCOME - 2021 AMOUNT: $ 1,434. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 9 1306.00 0 14.00 0 8872889 425 1001515 381405 82716 9410708 10389405 900 -746837 674437 96142 8872889 8629256 4573 2215691 371052 89063 10389405 8252581 490000 493471 536206 70590 8629256 7558397 557326 611070 424780 49432 8252581 0.42390 0.57610 0.00000 0 0 3384011 3384011 4337894 3106388 1231506 714534 241045 473489 787177 726328 60849 5149855 DUE TO RELATED PARTY 5714 5714 FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA AND IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE BOOKS, RECORDS, AND PAPERS OF THE CORPORATION SHALL BE, AT ALL TIMES, DURING REASONABLE BUSINESS HOURS, SUBJECT TO INSPECTION AT THE CORPORATION'S PRINCIPAL OFFICE BY ANY MEMBER AND THE PUBLIC TO THE EXTENT REQUIRED BY INTERNAL REVENUE CODE, REGULATIONS PROMULGATED THEREUNDER, OR ANY OTHER APPLICABLE LAW CONCERNING EXEMPT NON-PROFIT ENTITIES. THE ARTICLES AND THESE BYLAWS SHALL BE AVAILABLE FOR INSPECTION BY ANY CORPORATE MEMBER AT THE PRINCIPAL OFFICE OF THE CORPORATION, OR COPIES MAY BE PURCHASED AT REASONABLE COST. FOXFIELD PRESERVE INC 9877 ALABAMA AVE SW WILMOT OH 44689 262219094 CEMETERY OH 501(C)(13) 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 FOXFIELD PRESERVE D 584400 COST