2025-07-09T07:36:42-05:00 2024-12-31 232415973 HERBEIN COMPANY INC 530 PELLIS ROAD SUITE 7000 GREENSBURG PA 15601 990EZ 2024-01-01 432060687 WILDERNESS WILDLIFE MUSEUM WILD 7245939400 PO BOX 63 RECTOR PA 15677 ELISABETH CARLSON-SCOTT TREASURER 7245939400 2025-07-09 1 1 JUSTINE N BAUER CPA P01283101 7248347053 2025-07-09 2024 2025-03-06 01:10:19Z X X WWW.WILDERNESSWILDLIFE.ORG X X 58785 X 57011 1774 58785 2663 6942 2279 60547 72431 -13646 34061 0 20415 X 3416 553 34045 42546 37461 43099 3400 22684 34061 20415 X THE MISSION OF THE MUSEUM IS TO EDUCATE, INSPIRE, AND ENRICH THE PUBLIC THROUGH THE COLLECTION, PRESERVATION & PRESENTATION OF WILDLIFE SPECIMENS. THE MUSEUM FOCUSES ON THE HISTORY AND ETHICS OF SAFE HUNTING AND FIELD SPORTS ALL OVER THE WORLD AS WELL AS THE BIOLOGY OF PLANTS AND ANIMALS NATIVE TO DIFFERENT COUNTRIES. THE MUSEUM ALSO EDUCATES THE PUBLIC ON THE IMPACT OF HUMAN ACTIVITIES ON ECOSYSTEMS AND HOW INDIVIDUALS CAN PRACTICE ECONOMIC STEWARDSHIP. ACQUIRE AND MAINTAIN WILDLIFE SPECIMENS, OPERATE MUSEUM FACILITIES FOR PUBLIC VIEWING, AND EDUCATE THE PUBLIC ON HUNTING AND FIELD SPORTS. 0 72431 72431 JOHN J KESLAR CHAIRMAN THRU OCTOBER 20.00 0 0 0 ROSALIE JIOIO KESLAR VICE CHAIR 2.00 0 0 0 ELISABETH CARLSON-SCOTT SECRETARY & TREASURER AS OF OCTOBER 2.00 0 0 0 ORMAND BELLAS DIRECTOR 2.00 0 0 0 LORRAINE DUPREE DIRECTOR 2.00 0 0 0 MARK SHASKO DIRECTOR 2.00 0 0 0 TROY SHASKO DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA THE ORGANIZATION PO BOX 63 RECTOR PA 15677 7245939400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59742 47306 62010 57011 226069 59742 47306 62010 57011 226069 226069 226069 139495 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 782. DESCRIPTION: EVENT EXPENSES. AMOUNT: 25,884. DESCRIPTION: INSURANCE. AMOUNT: 3,236. DESCRIPTION: LICENSE FEES. AMOUNT: 2,903. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,993. DESCRIPTION: MUSEUM STORE. AMOUNT: 2,879. DESCRIPTION: MUSEUM STORE INVENTORY. AMOUNT: 9,540. DESCRIPTION: OUTINGS. AMOUNT: 1,250. DESCRIPTION: SUPPLIES. AMOUNT: 9,744. DESCRIPTION: TRAVEL. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 60,547. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,855. END OF YEAR AMOUNT: 5,806. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,190. END OF YEAR AMOUNT: 36,740. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,400. END OF YEAR AMOUNT: 3,400. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,284. 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.