2024-11-15T09:32:36-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-01-01 316057978 CINCINNATI NATURE CENTER CINC 5138311711 4949 TEALTOWN ROAD MILFORD OH 451509752 JEFFREY R CORNEY EXECUTIVE DIRECTOR 5138311711 2024-11-13 1 0 KRISTI L LEETH P00182413 5132413111 2024-11-13 2023 2024-10-15 13:58:12Z JEFFREY R CORNEY 4949 TEALTOWN ROAD MILFORD OH 451509752 63134509 0 X WWW.CINCYNATURE.ORG X 1965 OH INSPIRING CONSERVATION. 25 25 167 500 -107522 1176 2984439 33307882 1295757 1614570 -131145 853891 -654313 1143604 3494738 36919947 0 0 0 0 3923197 4276322 0 0 1153888 2238586 2149252 6161783 6425574 -2667045 30494373 40951746 72976684 828507 991718 40123239 71984966 X INSPIRING CONSERVATION. 0 0 3945020 1746208 JUST MINUTES AWAY FROM THE DOWNTOWN URBAN CORE, CINCINNATI NATURE CENTER OFFERS VISITORS SPECTACULAR EXPERIENCES IN NATURE AMONG MORE THAN 1,800 ACRES OF FORESTS, FIELDS, STREAMS AND PONDS. WITH TWENTY MILES OF AWARD-WINNING TRAILS ON TWO PICTURESQUE PROPERTIES, THE NATURE CENTER PROVIDES SOMETHING FOR PEOPLE OF ALL AGES DURING ALL SEASONS. FROM ENCHANTING SPRING WILDFLOWERS TO THE DAZZLING COLORS OF AUTUMN, THE EVER-CHANGING BEAUTY OF NATURE ATTRACTS NEARLY 300,000 GUESTS EACH YEAR. CINCINNATI NATURE CENTER PROVIDES THE COMMUNITY WITH A VALUABLE EDUCATION RESOURCE FOR INNOVATIVE, NATURE-BASED LEARNING OPPORTUNITIES IN A VARIETY OF FORMATS. A NATURE PRESCHOOL, SCHOOL FIELD TRIPS, FAMILY AND ADULT SEASONAL PROGRAMS, SUMMER CAMPS, TEACHER RETREATS, IN-SCHOOL PROGRAMS AND VOLUNTEER CLASSES ALL HELP CONNECT PEOPLE TO NATURE. ADDITIONALLY, THE NATURE CENTER OFFERS MAGNIFICENT SETTINGS AND FACILITY RENTALS FOR WEDDINGS, FAMILY GATHERINGS AND CORPORATE EVENTS. 3945020 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 34 0 1 167 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X WENDY WILSON 5138311711 4949 TEALTOWN ROAD MILFORD OH 45150 DAVID BOHL CHAIR 1.00 X X 0 0 0 GATES MOSS TREASURER 1.00 X X 0 0 0 JOHN FICKS SECRETARY 1.00 X X 0 0 0 SCOTT AARON VP - MARKETING AND MEMBERSHIP 1.00 X X 0 0 0 SARAH EVANS VP - STEWARDSHIP 1.00 X X 0 0 0 WILLIAM FRY VP - DEVELOPMENT 1.00 X X 0 0 0 MERI JOHNSON VP - PROGRAMMING 1.00 X X 0 0 0 JOAN POPOWICS VP - GOVERNANCE 1.00 X X 0 0 0 IRWIN SIMON VP - FACILITIES 1.00 X X 0 0 0 ERICA SPITZIG VP - LAND PROTECTION 1.00 X X 0 0 0 REGINA R SHARP BOARD MEMBER 1.00 X 0 0 0 KYLE CHARLES BROOKS BOARD MEMBER 1.00 X 0 0 0 LACHLAN MCLEAN BOARD MEMBER 1.00 X 0 0 0 LYNNE MILLER BOARD MEMBER 1.00 X 0 0 0 MIKE SCHOTT BOARD MEMBER 1.00 X 0 0 0 TONY WOODWARD BOARD MEMBER 1.00 X 0 0 0 JOHN LUCAS BOARD MEMBER 1.00 X 0 0 0 LAURA WILSON BOARD MEMBER 1.00 X 0 0 0 JANA BEAL BOARD MEMBER 1.00 X 0 0 0 JOHN JARNIGO BOARD MEMBER 1.00 X 0 0 0 PETE KWIATKOWSKI BOARD MEMBER 1.00 X 0 0 0 CHRISTY KAESER HOLMES BOARD MEMBER 1.00 X 0 0 0 ABBY TUKE BOARD MEMBER 1.00 X 0 0 0 KAKI SCHEER BOARD MEMBER 1.00 X 0 0 0 DEVIN PATCHELL BOARD MEMBER 1.00 X 0 0 0 JEFFREY R CORNEY PRESIDENT/EXECUTIVE DIRECTOR 40.00 X 143418 0 21621 WENDY WILSON DIRECTOR OF FINANCE AND BUSINESS SERVICE 40.00 X 101897 0 15154 KAREN SIEBER DEVELOPMENT & MARKETING DIR. 40.00 X 114919 0 8827 KRISTIN MASTERSON DIRECTOR OF MEMBERSHIP & VISITOR SERVICES 40.00 X 108632 0 11313 CONNIE O'CONNOR DIRECTOR OF APPLIED LEARNING 40.00 X 101393 0 10973 570259 0 67888 5 0 1 0 WINELCO INC 6141 CENTRE PARK DR WEST CHESTER OH 45069 WASTE WATER FACILITY CONSTRUCTION 255502 1 1286903 180272 31840707 1584614 33307882 WORKSHOPS & PROGRAMS 611600 1436642 1436642 ADMISSIONS 611600 177928 177928 1614570 786421 786421 606223 723774 -117551 -117551 -129191 11640 25304283 25236813 67470 67470 67470 48179 180272 52033 -3854 -3854 361135 201942 159193 131638 27555 INCOME/LOSS FROM PASSTHROUGH PART 900099 1062426 -5886 1068312 MISCELLANEOUS 900099 43390 43390 1105816 36919947 1746208 -107522 1973379 282090 172671 53114 56305 3244664 1984980 611471 648213 120200 72930 22945 24325 383228 236976 70993 75259 246140 150047 46645 49448 433 97 305 31 25545 5748 17971 1826 101111 101111 140614 41685 85683 13246 303460 121963 112997 68500 363576 228200 85967 49409 626318 497565 82770 45983 MARKETING AND MEMBERSHI 193377 143938 22873 26566 LAND MANAGEMENT 143905 143905 BANKING AND CREDIT PROC 96783 69114 10580 17089 DEVELOPMENT EXPENSES 75142 75142 78988 75201 1241 2546 6425574 3945020 1326666 1153888 X 601029 847367 977971 945037 366201 27852986 38688 16274 119899 108277 110519 112253 21569295 13089517 8683439 8479778 29536912 34082895 517088 531817 40951746 72976684 342896 386102 320314 435022 165297 170594 828507 991718 X 34150231 35158055 5973008 36826911 40123239 71984966 40951746 72976684 X 30494373 2415051 -1047697 X X 0 1 X 1 0 X 3133041 3013818 5025648 2984439 5307882 19464828 3133041 3013818 5025648 2984439 5307882 19464828 2213297 17251531 232934 889952 2795917 -521387 1866373 5263789 82683 128335 128284 69008 91569 499879 25228496 7357774 0.68380 0.77260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - GROSS INCOME - 2019 AMOUNT: $ 87,928. 2020 AMOUNT: $ 43,043. 2021 AMOUNT: $ 123,909. 2022 AMOUNT: $ 18,060. 2023 AMOUNT: $ 48,179. MISCELLANEOUS - 2019 AMOUNT: $ -5,245. 2020 AMOUNT: $ 85,292. 2021 AMOUNT: $ 4,375. 2022 AMOUNT: $ 50,948. 2023 AMOUNT: $ 43,390. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26763408 29205 3105827 1153598 69561 28675281 31613098 19500 -3608392 1117117 143681 26763408 29216695 23570 3673840 1182001 119006 31613098 27935827 110948 2466683 1216000 80763 29216695 24407987 207507 4562761 1159138 83290 27935827 0.87555 0.09933 0.02512 1 0 3497619 3497619 15485522 11000867 4484655 2170015 1849164 320851 416139 239486 176653 8479778 PROGRAM DEPOSITS 170594 170594 39208589 2415051 44650 992478 3452179 35756410 101111 1062426 1163537 36919947 7346862 44650 977749 1022399 6324463 101111 101111 6425574 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS ESTABLISHED TO PROVIDE INCOME TO SUPPORT ITS PROGRAMS AND ACTIVITIES AND TO MAINTAIN FACILITIES AND GROUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 723,774. FUNDRAISING EXPENSES REPORTED AS DIRECT SPECIAL EVENT EXPENSES 52,033. COST OF GOODS SOLD REPORTED AS DIRECT EXPENSES 201,942. CHANGE IN BENEFICIAL INTEREST 14,729. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM PASSTHROUGH ENTITY 1,062,426. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 723,774. FUNDRAISING EXPENSES REPORTED AS DIRECT SPECIAL EVENT EXPENSES 52,033. COST OF GOODS SOLD REPORTED AS DIRECT EXPENSES 201,942. BACK TO NATURE 138759 97552 41207 4950 2483 18812 8198 HOOTS & HOPS 63717 59795 3922 6871 400 8049 1 25975 22925 3050 140 2130 228451 180272 48179 4950 2483 25823 400 18377 52033 -3854 X 0 0 0 0 0 0 0 0 0 JEFFREY R CORNEY PRESIDENT/EXECUTIVE DIRECTOR 143418 0 0 0 0 0 7396 0 14225 0 165039 0 0 0 X 6 1572723 FAIR MARKET VALUE X SUPPLIES 11 11891 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE, AND THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND KEY EMPLOYEES ANNUALLY COMPLETE A QUESTIONNAIRE ATTESTING TO COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR CONDUCTED A PERFORMANCE REVIEW. THE REVIEW WAS APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION DATA FROM THE OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS AND THE EMPLOYER'S RESOURCE ASSOCIATION WAS REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 CNC MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME FROM PASSTHROUGH ENTITY -1,062,426. CHANGE IN BENEFICIAL INTEREST 14,729. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES ALSO ACTS AS THE AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EVENTS AT CINCINNATI NATURE CENTER LLC 4949 TEALTOWN ROAD MILFORD OH 45150 832461344 EVENTS OH 594583 366321 CINCINNATI NATURE CENTER