2025-02-24T16:07:31-05:00 2024-06-30 Kimberly A Mallard CPA 2004 Fern Drive Greenville NC 27858 990 2023-07-01 020774368 SYLVAN HEIGHTS WATERFOWL PARK & ECO-CENTER INC SYLV PO DRAWER 368 SCOTLAND NECK NC 27874 JAMES A BASS JR TREASURER 2528263186 2025-02-24 true true Kimberly A Mallard P01842946 2524122533 2025-02-24 X 2023 2025-03-06 01:10:19Z SYLVAN HEIGHTS BIRD PARK 1873754 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 0 0 896378 794560 495502 599273 -913 34922 305550 325483 1696517 1754238 0 0 714252 745226 0 44504 774877 977854 1489129 1723080 207388 31158 3717137 4224428 82091 568931 3635046 3655497 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. false false 1518450 478009 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. 53259 121264 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. 1571709 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 true false false false false false false false false false true 8 0 true 36 true false false false false false true true false false 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 BRENT LUBBOCK DIRECTOR OPERATIONS & DEVELOP 40.00 0.00 X 53232 0 6700 DUSTIN FOOTE DIRECTOR AVICULTURE 40.00 0.00 X 52483 0 6700 MICHAEL LUBBOCK FORMER EXECUTIVE DIRECTOR 40.00 0.00 X 46355 0 3940 SHARON LOCKHART 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 LINDA L EYLER DIRECTOR 1.00 0.00 X 0 0 0 KEITH ROGERS DIRECTOR 1.00 0.00 X 0 0 0 JOHN BRYANT DIRECTOR 1.00 0.00 X 0 0 0 STEVE EVANS DIRECTOR 1.00 0.00 X 0 0 0 ARNOLD FRUTIGER DIRECTOR 1.00 0.00 X 0 0 0 RAJIV PARIKH MD 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 152070 0 17340 0 false false false 111198 43017 167621 472724 135019 794560 ADMISSIONS 713990 468369 468369 TOURS 713990 9640 9640 EDUCATIONAL PROGRAMS 713990 121264 121264 599273 34922 34922 36458 6343 30115 30115 30115 51794 43017 14739 37055 37055 343557 98434 245123 245123 REFUNDS 713990 13190 13190 13190 1754238 857586 0 102092 136104 113375 14917 7812 491872 409712 53909 28251 68568 57249 7515 3804 48682 40630 5336 2716 12873 12873 61095 61095 5953 3814 1655 484 10635 8439 1605 591 48777 46912 1363 502 3698 3698 218572 218572 26294 19501 6449 344 BIRD LEASE 268000 268000 BIRD FEED 89555 89555 REPAIRS AND MAINTENENCE 100726 100726 GENERAL SUPPLIES 40309 40309 91367 90122 1245 1723080 1571709 106867 44504 175353 165981 703302 1252848 1826 3999 800 680 105362 106430 5772 5246 4360505 1823618 2685422 2536887 124313 39300 28044 3717137 4224428 5720 6823 65089 554678 11282 7430 82091 568931 X 3635046 3655497 3635046 3655497 3717137 4224428 31158 -10707 0 X false false false X 1489655 1196083 719312 896378 794560 5095988 1489655 1196083 719312 896378 794560 5095988 943422 4152566 27652 20720 27368 40154 65037 180931 34933 22680 39678 36733 37055 171079 5447998 0.76220 0.76960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182943 182943 1284588 425143 859445 298726 155139 143587 2594248 1243336 1350912 2536887 CONSTRUCTION IN PROGRESS 28044 28044 SALES TAX PAYABLE 7374 AFLAC 56 7430 MOONLIGHT 62309 29910 32399 933 3269 300 2884 BIRD BREWS 17707 6357 11350 300 840 300 630 1 14795 6750 8045 4983 300 94811 43017 51794 300 933 9092 900 3514 14739 37055 MICHAEL ALISON LUBBOCK FORMER ED & DIRECTORS 268000 SEE PART V false Supplemental Information for Schedule L MIKE LUBBOCK (DECEASED) SERVED AS EXECUTIVE DIRECTOR OF SYLVAN HEIGHTS UNTIL AUGUST OF 2023, AT WHICH TIME HE RESIGNED AS EXECUTIVE DIRECTOR DUE TO HEALTH CONCERNS. HIS WIFE, ALI, SERVES AS ASSISTANT DIRECTOR. MIKE WAS A NONVOTING BOARD MEMBER AND ALI STILL REMAINS AS A NONVOTING BOARD MEMBER. THOUGH NON VOTING MEMBERS, ALL DECISIONS CONCERNING THE LUBBOCKS ARE MADE IN THE EXCLUSION OF THEIR PRESENCE. AT THE ORGANIZATIONAL MEETING HELD 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 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 SYLVAN HEIGHTS WATERFOWL II. WITH THE ASSISTANCE OF TWO EXTERNAL FINANCIAL EXPERTS, DURING 2023 THE PARTIES RENEGOTIATED THE LEASE BASED ON A FAIR VALUE CONCEPT I.E., WHAT THE BIRD LEASE AMOUNT WOULD BE BETWEEN TWO UNRELATED PARTIES. THE RENEGOTIATED BIRD LEASE WAS EFFECTIVE IN AUGUST 2023 AND IS REVIEWED ANNUALLY. X 1 135019 CLOSING MKT PRICE false true false Officer directors etc family relationship Part VI line 2 NON VOTING BOARD MEMBERS, MIKE (DECEASED) AND ALISON JANE LUBBOCK WERE RELATED BY MARRIAGE. BRENT LUBBOCK, WHO IS SERVING AS DIRECTOR OF OPERATIONS & DEVELOPMENT, IS THE SON OF MIKE AND ALISON. MIKE LUBBOCK RESIGNED AS EXECUTIVE DIRECTOR IN AUGUST OF 2023 DUE TO HEALTH CONCERNS. 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. 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.