Mary E Wharton Nature Sanctuary At Floracliff Inc
- Assets
- $4.4m
- Revenue
- $265.7k
- Investments
- $3.0m
- Employees
- 0
- Location
- Lexington, KY
- Founding
- 08/1989
- Data as of
- 12/2023
- EIN
- 61-1149642
Organization Overview
Mary E Wharton Nature Sanctuary At Floracliff Inc is located in Lexington, KY. The organization was established in 1989. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary E Wharton Nature Sanctuary At Floracliff Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mary E Wharton Nature Sanctuary At Floracliff Inc generated $265.7k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $228.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL ACTIVITIES RELATE TO THE PURPOSE OF PRESERVATION OF THE NATURE SANCTUARY LOCATED IN THE KENTUCKY RIVER GORGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Abernathy Director | 0.25 | $0 | |
Debra Dawahare Director | 0.25 | $0 | |
Charles Chandler Vice President / Secretary / Director | 0.25 | $0 | |
Elizabeth Graves Director | 0.25 | $0 | |
Rob Paratley Director | 0.25 | $0 | |
John B Park Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $131,059 |
| Interest on Savings | $4,233 |
| Dividends & Interest | $83,311 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $38,600 |
| Capital Gain Net Income | $38,600 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $3,315 |
| Other Income | $5,150 |
| Total Revenue | $265,668 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $99,969 |
| Pension plans, employee benefits | $19,746 |
| Interest | $0 |
| Taxes | $9,355 |
| Depreciation | $15,654 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $72,689 |
| Total operating and administrative expenses | $228,210 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $228,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,648 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $3,742 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,019,433 |
| Net Land, buildings, and equipment | $1,295,544 |
| Other assets | $0 |
| Total assets | $4,426,367 |
| Accounts payable and accrued expenses | $3,629 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,629 |