2024-11-14T15:38:45-06:00 2023-12-31 200794302 MBE CPAS LLP 954 E 2ND AVE 201 DURANGO CO 81301 990EZ 2023-01-01 454482956 WILLOWTAIL SPRINGS NATURE PRESERVE & EDU CATION CENTER WILL 9705337592 PO BOX 89 MANCOS CO 81328 LEE CLOY PROPERTY MANAGER 9705337592 2024-11-14 1 1 MICHELLE SAINIO P01247182 9702470506 2024-11-14 2023 2024-10-15 13:58:12Z X HTTPS://WILLOWTAIL.ORG/ X X 186284 X 107999 78227 58 186284 65158 8708 13323 92830 180019 6265 -33578 0 -27313 X 5479 5318 0 3334 5479 8652 39057 35965 -33578 -27313 X WILLOWTAIL SPRINGS NATURE PRESERVE AND EDUCATION CENTER WAS ORGANIZED TO CONSERVE, EXPAND AND IMPROVE THE EXISTING 60 ACRES OF WILLOWTAIL SPRINGS, ITS BUILDINGS AND ITS DIVERSE AND RICH ECO SYSTEMS; TO SUPPORT AND ENCOURAGE THOSE WHO SEEK TO CONSERVE, PROTECT, AND RENEW NATURE; TO PROMOTE EDUCATION THROUGH THE ARTS AND SCIENCES; AND TO PROVIDE A PROTECTED ENVIRONMENT, ALLOWING THOSE PRACTITIONERS TO PURSUE THEIR VISION THROUGH EXPLORATION, REFLECTION, RESEARCH, COLLABORATION AND CREATIVE TALENTS. OF GROWING IMPORTANCE IS THE COMMUNITY "GIVEBACK" WHICH IS PART OF THIS RESIDENCY PROGRAM. THIS INVOLVES CLASSES, PRESENTATIONS, DEMONSTRATIONS, LECTURES, EXHIBITIONS, WORKSHOPS AND LECTURES WHICH THE RESIDENTS SHARE WITH THE COMMUNITY. 2023 WAS A BIG YEAR FOR WILLOWTAIL. ALL OUR EVENTS IN 2023 WERE FREE TO THE PUBLIC AS PART OF OUR PRESENTATION TO THE COMMUNITY RESULTING FROM THE SCHOLARSHIP RESIDENTS' PAYBACK FOR THEIR TIME AT WILLOWTAIL. PEGGY WAS FEATURED ON METV, A STATION OUT OF DENVER. SHE WAS INTERVIEWED BY JENNIFER BROOME. LORENA WILLIAMS PRESENTED A WRITING WORKSHOP IN THE TREEHOUSE GALLERY. PATRICE DAY LORENZO HELD A MEDITATIVE PAINTING WORKSHOP. SHARON WOLF PRESENTED A BOTANICAL PAINTING CLASS. SW YOUTH CONSERVATION CORP CAME FOR TWO WEEKS AND CREATED A NEW, BEAUTIFUL PATH FROM THE PARKING AREA THROUGH THE FOREST AND OVER A STREAM TO THE MAIN WILLOWTAIL CENTER. POETRY READING AND MEDICINAL PLANT WALK WITH EIRENE HAMILTON. BEGINNING OF OUR NEW PROGRAM OF FREE GARDEN TOURS FOR THE PUBLIC. THESE CONTINUED EVERY MONTH, MAY THROUGH OCTOBER. SOME OF THESE INCLUDED A TALK OR PRESENTATION ON SPECIFIC AREAS OF PLANTS AND GARDENING. BRENDA JONES CERAMIC WORKSHOP. ANNE WETHERILL READING POETRY. JOSH MENDRALA GAVE A MUSIC CLINIC AT FENCELINE CIDERY. NAVAJO PLAYWRITE, BLOSSOM JOHNSON, HOSTED A READING OF HER NEW PLAY WRITTEN AT WILLOWTAIL. WINDSWEPT TRIO PERFORMED AT TURQUOISE RAVEN GALLERY IN CORTEZ TO A PACKED HOUSE. JEANYE MERCER TAUGHT OPEN FREEFORM PAINTING CLASS AT WILLOWTAIL, VERY WELL ATTENDED. WILLOWTAIL OPENED A SHOW OF SEVERAL RESIDENTS, CALLED WILLOWTAIL INSPIRATIONS, AT CREATE ART AND TEA. 0 90879 90879 LEE CLOY PROPERTY MANAGER 20.00 18269 0 0 CINDY COLEMAN BOARD MEMBER 2.00 0 0 0 PEGGY CLOY DIRECTOR 20.00 18269 0 0 KERIN MCCLURE PRESIDENT 2.00 0 0 0 ANN REED TREASURER 2.00 0 0 0 MARY LYNN GADDIS SECRETARY 2.00 0 0 0 BRIAN BARTLETT VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEE CLOY PO BOX 89 MANCOS CO 81328 9705337592 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71917 88044 76909 87124 107999 431993 71917 88044 76909 87124 107999 431993 431993 431993 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: VENDOR DISCOUNT SALES TAX. AMOUNT: 58. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 10,734. DESCRIPTION: INTEREST. AMOUNT: 3,873. DESCRIPTION: MEALS. AMOUNT: 650. DESCRIPTION: SUBSCRIPTIONS & FEES. AMOUNT: 2,879. DESCRIPTION: TRAVEL. AMOUNT: 3,555. DESCRIPTION: ADVERTISING. AMOUNT: 4,293. DESCRIPTION: UTILTIIES. AMOUNT: 23,613. DESCRIPTION: CABIN BOOKING FEES. AMOUNT: 3,522. DESCRIPTION: CONTRACT LABOR. AMOUNT: 11,490. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 15,296. DESCRIPTION: TAXES. AMOUNT: 12,925. TOTAL TO FORM 990-EZ, LINE 16: 92,830. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,334. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 32,955. END OF YEAR AMOUNT: 29,790. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 6,102. END OF YEAR AMOUNT: 6,175. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.