Civic Intelligence

Foxfield Preserve Inc.

990 • Fiscal year 2018 • EIN 26-2219094

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.FOXFIELDPRESERVE.ORG
9877 Alabama Avenue SWWilmot, OH 44689

(330) 359-5235

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$113,323

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 122.9% of source-year revenue.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$516,193

Down $16,127 (-3.0%) from 2017

Net Assets

Down

-$445,394

Down $566 (-0.1%) from 2017

Liabilities

Down

$961,587

Down $15,561 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin36th percentile

Revenue

Down

$92,239

Down $2,129 (-2.3%) from 2017

Expenses

Down

$92,805

Down $19,278 (-17%) from 2017

Net Income

Up

-$566

Up $17,149 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $556,190Liabilities 2010: $750,014Net Assets 2010: -$193,8242010Assets 2011: $547,694Liabilities 2011: $780,292Net Assets 2011: -$232,5982011Assets 2017: $532,320Liabilities 2017: $977,148Net Assets 2017: -$444,8282017Assets 2018: $516,193Liabilities 2018: $961,587Net Assets 2018: -$445,3942018Assets 2019: $556,284Liabilities 2019: $1,005,342Net Assets 2019: -$449,0582019Assets 2020: $560,592Liabilities 2020: $991,305Net Assets 2020: -$430,7132020Assets 2021: $564,435Liabilities 2021: $907,102Net Assets 2021: -$342,6672021Assets 2022: $693,952Liabilities 2022: $962,181Net Assets 2022: -$268,2292022Assets 2023: $711,611Liabilities 2023: $973,868Net Assets 2023: -$262,2572023Assets 2024: $816,807Liabilities 2024: $999,498Net Assets 2024: -$182,6912024

Highlighted filing

2018

Assets$516,193
Liabilities$961,587
Net Assets-$445,394
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $116,1612010Expenses 2011: $112,7022011Revenue 2017: $94,368Expenses 2017: $112,083Net Income 2017: -$17,7152017Revenue 2018: $92,239Expenses 2018: $92,805Net Income 2018: -$5662018Revenue 2019: $104,491Expenses 2019: $108,155Net Income 2019: -$3,6642019Revenue 2020: $133,718Expenses 2020: $115,373Net Income 2020: $18,3452020Revenue 2021: $173,012Expenses 2021: $84,966Net Income 2021: $88,0462021Revenue 2022: $200,605Expenses 2022: $126,167Net Income 2022: $74,4382022Revenue 2023: $182,449Expenses 2023: $176,477Net Income 2023: $5,9722023Revenue 2024: $256,991Expenses 2024: $177,425Net Income 2024: $79,5662024

Highlighted filing

2018

Revenue$92,239
Expenses$92,805
Net Income-$566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$92,239
Mission and Program Overview

Mission

Foxfield Preserve is a nonprofit cemetery operated by The Wilderness Center, a nonprofit nature center and land trust. Foxfield Preserves mission is to provide natural burials, also known as green burials, in harmony with nature.

Foxfield preserve is a nonprofit cemetery operated by the wilderness center, a nonprofit nature center and land trust. Foxfield preserve's mission is to provide natural burials, also known as 'green burials' in harmony with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,388$414,128▼ $12,260
Savings and Temporary Cash Investments$98,022$55,984▼ $42,038
Cash and Non-Interest-Bearing Accounts$7,910$45,153▲ $37,243
Accounts Receivable-$928-
Total Assets$532,320$516,193▼ $16,127
Liabilities
Other Liabilities$977,148$946,862▼ $30,286
Accounts Payable and Accrued Expenses-$14,725-
Total Liabilities$977,148$961,587▼ $15,561
Net Assets / Fund Balance
Unrestricted Net Assets$-444,828$-445,394▼ $566
Total Net Assets Fund Balance$-444,828$-445,394▼ $566
Total Liabilities and Net Assets / Fund Balance$532,320$516,193▼ $16,127

Asset Categories

AssetBook ValueDepreciationBasis
Land$389,500-$389,500
Leasehold Improvements$24,628$103,777$128,405
Equipment$0$5,999$5,999
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jeffrey CorneyExecutive Director$113,323$113,323
Gina MastAccountant$27,548$27,548

Board Members and Trustees

NameTitle
Rich ShernitPresident
Jeffrey Dafler1st Vice President
Roger E Baker2nd Vice President
Alan R DolanTrustee
Ek Ed WrightTrustee
George FilmTrustee
George GoldsworthyTrustee
Herbert W BrodaTrustee
James JelinekTrustee
Lola LewisTrustee
Marchelle SuppanTrustee
Marilyn D LovelessTrustee
Robert J ShedlarzTrustee
Tim RegulaTrustee
V Susan CookTrustee
Walter FinkTrustee
John HumphreyMember-at-large
Judy KennyMember-at-large
Arlene NussbaumSecretary
John PoundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,161
Investment Income
$28
Other Revenue
$50
Change in Net Assets
$-566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,473
Salaries, Compensation, and Employee Benefits$45,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,799$4,533-$45,332
Insurance$16,114--$16,114
Depreciation Depletion$11,034$1,226-$12,260
Occupancy$3,246$360-$3,606
Advertising$3,069$341-$3,410
Office Expenses$868$96-$964
Other Expenses$245$300-$245
All Other Expenses-$31-$31
Total Functional Expenses$85,918$6,887$0$92,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to the Wilderness Center$564,500
Accrued Int Payable to the Wilderness Center$378,762
Due to Twc From Combined Check$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Federal form 990 is prepared by the organization's independent cpa and is reviewed by the accountant and treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization provides all board memebers with a copy of its "conflict of interest" policy annually. Board members are required to notify the organization of any conflicts they may have.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees is reviewed annually by the budget committee and the hr committee during the budgeting process. After the review, it is approved by the executive committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foxfield Preserve Inc
EIN
26-2219094
Phone
3303595235
Address
9877 ALABAMA AVENUE SW, WILMOT, OH 44689

Signing Officer

Name
Jeffrey Corney
Title
Executive Director
Phone
3303595235
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Corney
Formed
2008
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014725
IRS990/AccountsReceivableGrp/EOYAmt0928
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOXFIELD PRESERVE IS A NONPROFIT CEMETERY OPERATED BY THE WILDERNESS CENTER, A NONPROFIT NATURE CENTER AND LAND TRUST. FOXFIELD PRESERVE'S MISSION IS TO PROVIDE NATURAL BURIALS, ALSO KNOWN AS 'GREEN BURIALS' IN HARMONY WITH NATURE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0341
IRS990/AdvertisingGrp/ProgramServicesAmt03069
IRS990/AdvertisingGrp/TotalAmt03410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/AllOtherExpensesGrp/TotalAmt031
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GINA MAST
IRS990/BooksInCareOfDetail/PhoneNum03303595235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09877 ALABAMA AVENUE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044689
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07910
IRS990/CashNonInterestBearingGrp/EOYAmt045153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt047473
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt092161
IRS990/CYRevenuesLessExpensesAmt0-566
IRS990/CYSalariesCompEmpBnftPaidAmt045332
IRS990/CYTotalExpensesAmt092805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092239
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011034
IRS990/DepreciationDepletionGrp/TotalAmt012260
IRS990/Desc0FOXFIELD PRESERVE IS A NATURE PRESERVE CEMETERY THAT OFFERS AN ECONOMICAL ALTERNATIVE TO MODERN BURIAL.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt085918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211412
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH SHERNIT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY DAFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER E BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ARLENE NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN POUND
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm7HERBERT W BRODA
IRS990/Form990PartVIISectionAGrp/PersonNm8V SUSAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN R DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE FILM
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER FINK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES JELINEK
IRS990/Form990PartVIISectionAGrp/PersonNm13LOLA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARILYN D LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE GOLDSWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM REGULA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT J SHEDLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCHELLE SUPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm19EK ED WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY CORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21GINA MAST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2086231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2126136
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt092239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016114
IRS990/InsuranceGrp/TotalAmt016114
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414128
IRS990/LandBldgEquipCostOrOtherBssAmt0523904
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050
IRS990/MissionDesc0FOXFIELD PRESERVE IS A NONPROFIT CEMETERY OPERATED BY THE WILDERNESS CENTER, A NONPROFIT NATURE CENTER AND LAND TRUST. FOXFIELD PRESERVE'S MISSION IS TO PROVIDE NATURAL BURIALS, ALSO KNOWN AS 'GREEN BURIALS', IN HARMONY WITH NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-444828
IRS990/NetAssetsOrFundBalancesEOYAmt0-445394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt03246
IRS990/OccupancyGrp/TotalAmt03606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0868
IRS990/OfficeExpensesGrp/TotalAmt0964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAVE DIGGING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE, PRINTING, AND
IRS990/OtherExpensesGrp/Desc3TRAILS AND GROUNDS EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt06600
IRS990/OtherExpensesGrp/ProgramServicesAmt13943
IRS990/OtherExpensesGrp/ProgramServicesAmt2245
IRS990/OtherExpensesGrp/TotalAmt06600
IRS990/OtherExpensesGrp/TotalAmt13943
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherLiabilitiesGrp/BOYAmt0977148
IRS990/OtherLiabilitiesGrp/EOYAmt0946862
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040799
IRS990/OtherSalariesAndWagesGrp/TotalAmt045332
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY CORNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY PLOT/SITES SA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt064525
IRS990/PYOtherRevenueAmt070
IRS990/PYProgramServiceRevenueAmt094279
IRS990/PYRevenuesLessExpensesAmt0-17715
IRS990/PYSalariesCompEmpBnftPaidAmt047558
IRS990/PYTotalExpensesAmt0112083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05999
IRS990ScheduleD/LandGrp/BookValueAmt0389500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1564500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INT PAYABLE TO THE WILDERNESS CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO THE WILDERNESS CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO TWC FROM COMBINED CHECK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414128
IRS990ScheduleD/TotalLiabilityAmt0946862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA AND IS REVIEWED BY THE ACCOUNTANT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ALL BOARD MEMEBERS WITH A COPY OF ITS "CONFLICT OF INTEREST" POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BUDGET COMMITTEE AND THE HR COMMITTEE DURING THE BUDGETING PROCESS. AFTER THE REVIEW, IT IS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WILDERNESS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340943581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09877 ALABAMA AVENUE SW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,193
Liabilities
$961,587
Net assets
-$445,394
Revenue
$92,239
Expenses
$92,805
Net income
-$566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$1.00$0.18$0.26$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.97$0.26$0.18$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.27$0.20$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.91$0.34$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.99$0.43$0.13$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.01$0.45$0.10$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.96$0.45$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.98$0.44$0.09$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.78$0.23$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.75$0.19$0.12