2024-01-29T17:10:32-05:00 2023-06-30 Kimberly A Mallard CPA 2004 Fern Drive Greenville NC 27858 990 2022-07-01 020774368 SYLVAN HEIGHTS WATERFOWL PARK & ECO-CENTER INC SYLV PO DRAWER 368 SCOTLAND NECK NC 27874 JAMES A BASS JR TREASURER 2528263186 2024-01-15 true JAMES BASS Kimberly A Mallard P01842946 2524122533 2024-01-29 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z SYLVAN HEIGHTS BIRD PARK MICHAEL LUBBOCK 1808997 false X WWW.SHWPARK.COM X 2006 NC SYLVAN HEIGHTS SEEKS TO ADVANCE CONSERVATION OF WATERFOWL AND WETLANDS, TO ACT AS A LOCAL RESOURCE FOR AVIAN BIOLOGY AND WETLANDS ECOLOGY, AND TO SERVE AS AN INTERNATIONAL CENTER FOR AVICULTURAL TRAINING/ RESEARCH. 14 14 36 75 0 0 719312 896378 449761 495502 -5037 -913 278601 305550 1442637 1696517 0 0 685825 714252 0 42838 648828 774877 1334653 1489129 107984 207388 3553226 3717137 87896 82091 3465330 3635046 SYLVAN HEIGHTS SEEKS TO ADVANCE CONSERVATION OF WATERFOWL AND WETLANDS, TO ACT AS A LOCAL RESOURCE FOR AVIAN BIOLOGY AND WETLANDS ECOLOGY, AND TO SERVE AS AN INTERNATIONAL CENTER FOR AVICULTURAL TRAINING/ RESEARCH. 1293900 619446 THROUGH ON AND OFF-SITE EDUCATIONAL PROGRAMS THAT INCLUDE FORMAL AND INFORMAL TEACHING, THE ORGANIZATION EDUCATES PARTICIPANTS ABOUT BIRD BIOLOGY, WETLAND ECOLOGY, AND OTHER RELATED FIELDS OF STUDY. SYLVAN HEIGHTS HOSTS APPROXIMATELY7, 000 STUDENTS AND TEACHERS EACH YEAR, WITH MANY OTHER PARTICIPANTS REACHED THROUGH VARIOUS OUTREACH PROGRAMS. 51126 110329 VISITOR SERVICES ENCOMPASSES A MILE LONG TRAIL THAT DISPLAYS OVER 2000 BIRDS FROM AROUND THE WORLD, MOST IN CONTINENTALLY THEMED AVIARIES. THE TRAIL ALSO HAS FOUR OBSERVATION AREAS IN THE PARKS WETLANDS. THE AREAS OF THE TRAIL WITH BIRDS HAVE SIGNAGE ABOUT THE VARIOUS BIRDS IN A PARTICULAR AREA, INCLUDING IDENTIFYING WHICH BIRDS ARE ENDANGERED OR CRITICALLY ENDANGERED. THE WETLANDS AREAS HAVE SIGNAGE ABOUT THE IMPORTANCE OF WETLANDS, AS WELL AS INFORMATION ABOUT BIRDS AND OTHER ANIMALS FOUND IN WETLANDS. THIS ALSO INCLUDES A GIFT SHOP THAT SELLS EDUCATIONAL ITEMS AND MEMBERSHIPS TO THE PARK. 1345026 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false true 10 0 true 36 true false false false false false true true false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false NC VA X X ALISON JANE LUBBOCK 2528263186 500 SYLVAN HEIGHTS PARKWAY SCOTLAND NECK NC 27874 MICHAEL LUBBOCK EXECUTIVE DIRECTOR 40.00 0.00 X 76189 0 6476 LINDA L EYLER DIRECTOR 1.00 0.00 X 0 0 0 SHARON LOCKHART DIRECTOR 1.00 0.00 X 0 0 0 KEITH ROGERS DIRECTOR 1.00 0.00 X 0 0 0 STEVE EVANS DIRECTOR 1.00 0.00 X 0 0 0 CHRIS BALAKRISHNAN DIRECTOR 1.00 0.00 X 0 0 0 DORCAS OROURKE DIRECTOR 1.00 0.00 X 0 0 0 RAJIV PARIKH MD DIRECTOR 1.00 0.00 X 0 0 0 ARNOLD FRUTIGER DIRECTOR 1.00 0.00 X 0 0 0 JOHN BRYANT DIRECTOR 1.00 0.00 X 0 0 0 B PARKS FREEZE JR DIRECTOR 1.00 0.00 X 0 0 0 DON BUTLER CHAIR 1.00 0.00 X X 0 0 0 JAMES A BASS JR TREASURER 1.00 0.00 X X 0 0 0 KIM WINSLOW SECRETARY 1.00 0.00 X X 0 0 0 TOM HARRISON VICE CHAIR 1.00 0.00 X X 0 0 0 ALISON JANE LUBBOCK ASSISTANT DIRECTOR 40.00 0.00 X 0 0 0 76189 0 6476 0 false false false 119598 42325 167621 566834 896378 ADMISSIONS 713990 378603 378603 TOURS 713990 6570 6570 EDUCATIONAL PROGRAMS 713990 110329 110329 495502 5610 5610 41762 7218 34544 34544 34544 6523 -6523 -6523 -6523 46660 42325 9927 36733 36733 311391 88812 222579 222579 REFUNDS 713990 11694 11694 11694 1696517 729775 0 70364 86221 60355 12933 12933 515827 440243 53313 22271 65552 55581 6922 3049 46652 38936 5113 2603 11892 11892 47923 47923 5838 3678 1693 467 11278 8658 1915 705 41856 40385 1075 396 247 247 211243 211243 23788 19851 3523 414 BIRD LEASE 180000 180000 BIRD FEED 81748 81748 BANK CHARGES 25069 25069 GENERAL SUPPLIES 29952 29952 104043 101157 2886 1489129 1345026 101265 42838 266536 175353 438677 703302 421 1826 1625 800 71710 105362 4251 5772 4290468 1605046 2562986 2685422 207020 39300 3553226 3717137 2761 5720 79282 65089 5853 11282 87896 82091 X 3465330 3635046 3465330 3635046 3553226 3717137 207388 -37672 0 X false false false X 753803 1489655 1196083 719312 896378 5055231 753803 1489655 1196083 719312 896378 5055231 938575 4116656 10883 27652 20720 27368 40154 126777 32775 34933 22680 39678 36733 166799 5348807 0.76960 0.75800 X Other income Part II line 10 or Part III line 12 FUNDRAISING INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182943 182943 1284588 392145 892443 250420 131165 119255 2572517 1081736 1490781 2685422 CONSTRUCTION IN PROGRESS 39300 39300 SALES TAX PAYABLE 7484 AFLAC 101 EMPLOYEE 401K 712 DUE TO IWWA 2985 11282 MOONLIGHT 67370 33115 34255 833 3735 300 2819 BIRD BREWS 21190 9210 11980 1173 300 767 1 425 425 88985 42325 46660 833 4908 600 3586 9927 36733 MICHAEL LUBBOCK EXECUTIVE DIRECTOR 180000 SEE PART V false Supplemental Information for Schedule L MIKE LUBBOCK, AS EXECUTIVE DIRECTOR OF SYLVAN HEIGHTS WATERFOWL PARK AND ECO CENTER, INC, SERVES AS A NON VOTING MEMBER OF THE BOARD OF DIRECTORS AS DOES HIS WIFE, ALISON JANE LUBBOCK. THOUGH NON VOTING MEMBERS, ALL DECISIONS CONCERNING THE LUBBOCKS ARE MADE IN THE EXCLUSION OF THEIR PRESENCE. AT THE ORGANIZATIONAL MEETING HELD ON APRIL 20, 2006, THE BOARD VOTED TO CONTRACT WITH SYLVAN HEIGHTS WATERFOWL II (BREEDING FACILITY) TO LEASE THE BIRDS THAT ARE THE BASIS FOR THE SYLVAN HEIGHTS AND WATERFOWL ECO CENTER. AS CO OWNERS OF SYLVAN WATERFOWL II, THE LUBBOCKS DID NOT PARTICIPATE IN THE DISCUSSIONS AND DID NOT MAKE ANY SUGGESTIONS; AND AS NON VOTING MEMBERS, THEY DID NOT VOTE ON THE DECISION TO CONTRACT WITH THE SYLVAN HEIGHTS WATERFOWL II. Officer directors etc family relationship Part VI line 2 NON VOTING BOARD MEMBERS, MIKE AND ALLISON JANE LUBBOCK ARE RELATED BY MARRIAGE. MICHAEL LUBBOCK SERVES AS EXECUTIVE DIRECTOR. Form 990 governing body review Part VI line 11 A COPY OF THE 990 IS FORWARDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. A DETAIL REVIEW IS PERFORMED BY THE TREASURER. Conflict of interest policy compliance Part VI line 12c A WRITTEN CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY ALL BOARD MEMBERS UPON JOINING THE BOARD AND ANNUALLY THEREAFTER. CEO executive director top management comp Part VI line 15a PART VI 15A OR B: SALARIES ESTABLISHED BASED ON COMPARATIVE NON-PROFIT COMPENSATION. INCREASES ARE GENERALLY COST OF LIVING & APPROVED IN BUDGETING. Other officer or key employee compensation Part VI line 15b PART VI 15A OR B: SALARIES ESTABLISHED BASED ON COMPARATIVE NON-PORFIT COMPENSATION. INCREASES ARE GENERALLY COST OF LIVING & APPROVED IN BUDGETING. Form 990 availability to public Part VI line 18 AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 PART VI LINE 19: AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 A RECLASS WAS MADE TO NET ASSETS FOR AMOUNTS RECEIVED IN PRIOR YEAR THAT WERE RELATED TO A PENGUIN EXHIBIT. THE AMOUNTS SHOULD HAVE BEEN PLACED INTO AN UNEARNED REVENUE ACCOUNT INSTEAD. THE NET ASSET ACCOUNT WAS REDUCED BY THE AMOUNT RECEIVED AND THE OFFSETTING LIABILITY WAS INCREASED.