2024-03-09T22:30:40-06:00 2021-12-31 340677006 MALONEY NOVOTNY LLC 38 SOUTH FRANKLIN STREET PO BOX 352 DELAWARE OH 43015 990PF 2021-01-01 311312879 STRATFORD ECOLOGICAL CENTER INC STRA 7403632548 3083 LIBERTY ROAD DELAWARE OH 43015 ERIN GLIATTA EXECUTIVE DIRECTOR 7403632548 2024-03-09 1 ERIN GLIATTA 999009999 G MICHAEL DICKEY P00050989 7403629031 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X 3921589 X 395374 403 403 403 47181 47180 47181 225 225 225 225 31053 155782 31053 6156 37011 10788 26223 26223 258552 0 258552 759011 78861 338740 64100 0 25640 38460 337890 0 168945 168945 28867 0 14434 14433 10185 10185 0 0 35310 0 19121 16189 5383 0 0 2678 0 0 0 129942 0 0 129942 614355 10185 228140 367969 0 0 614355 10185 228140 367969 144656 68676 110600 5171 27657 27657 291952 260069 260069 6969 6969 6969 1757862 1946940 1946940 346842 354270 354270 2202602 927671 1268649 1274931 1274931 43465 50753 50753 3713941 3921589 3921589 3211 4609 101486 16313 104697 20922 X 2406473 2697896 1202771 1202771 3609244 3900667 3713941 3921589 3609244 144656 146767 3900667 0 3900667 ENDOWMENT ACCOUNT 2020-12-23 2021-12-31 42560 37281 5279 5279 ENDOWMENT ACCOUNT 2018-09-21 2021-12-31 97474 77273 20201 20201 RICHARDS 2020-12-23 2021-12-31 9885 9008 877 877 RICHARDS 2019-03-04 2021-01-22 1397 1167 230 230 CAPITAL GAINS DIVIDENDS P 4466 4466 4466 31053 6156 955 0 955 0 955 1440 0 0 0 1748 308 0 793 0 793 0 0 0 0 0 0 0 0 0 0 0 1 OH 0 0 0 0 0 1 WWW.STRATFORDECOLOGICALCENTER.ORG MADISON CORNA 6148932237 3083 LIBERTY ROAD ATTN MADISON CORNA DELAWARE OH 43015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CLYDE GOSNELL 3083 LIBERTY ROAD DELAWARE OH 43015 HONORY BOARD CHAIRMAN 5.00 0 0 0 LOUISE WARNER 3083 LIBERTY ROAD DELAWARE OH 43015 CO-FOUNDER 5.00 0 0 0 BLAKE RADCLIFFE 3083 LIBERTY ROAD DELAWARE OH 43015 BOARD MEMBER 5.00 0 0 0 JOHN KRIEGER 3083 LIBERTY ROAD DELAWARE OH 43015 BOARD MEMBER 5.00 0 0 0 JASON ELIASON 3083 LIBERTY ROAD DELAWARE OH 43015 PRESIDENT 5.00 0 0 0 PAULINE SCOTT 3083 LIBERTY ROAD DELAWARE OH 43015 SECRETARY 5.00 0 0 0 JEFF DICKINSON 3083 LIBERTY ROAD DELAWARE OH 43015 EXEC DIR 40.00 0 0 0 JERRY BORIN 3083 LIBERTY ROAD DELAWARE OH 43015 BOARD MEMBER 5.00 0 0 0 SUSAN WASMUND 3083 LIBERTY ROAD DELAWARE OH 43015 BOARD MEMBER 5.00 0 0 0 TONY GUGLIEMOTTO 3083 LIBERTY ROAD DELAWARE OH 43015 BOARD MEMBER 5.00 0 0 0 MARK WHITE 3083 LIBERTY ROAD DELAWARE OH 43015 TREASURER 5.00 0 0 0 DENA SICO 3083 LIBERTY ROAD DELAWARE OH 43015 BOARD MEMBER 5.00 0 0 0 LINDA DIAMOND 3083 LIBERTY ROAD DELAWARE OH 43015 BOARD MEMBER 5.00 0 0 0 KENT LARSSON 3083 LIBERTY ROAD DELAWARE OH 43015 BOARD MEMBER 5.00 0 0 0 GARY ROSENBERG 3083 LIBERTY ROAD DELAWARE OH 43015 VICE PRESIDENT 5.00 0 0 0 JIM MENDENHALL 3083 LIBERTY ROAD DELAWARE OH 43015 BOARD MEMBER 5.00 0 0 0 RUSSELL HOY 3083 LIBERTY ROAD DELAWARE OH 43015 DEVELOPMENT DIRECTOR 40.00 69800 0 0 JEFF DICKINSON 3083 LIBERTY ROAD DELAWARE OH 43015 EXECUTIVE DIRECTOR 40.00 64100 0 0 0 NONE 0 THE STRATFORD ECOLOGICAL CENTER IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO THE EDUCATION OF CHILDREN AND ADULTS IN UNDERSTANDING THE RELATIONSHIPS BETWEEN LIVING THINGS AND THEIR ENVIRONMENT, THEREBY FOSTERING AN APPRECIATION OF THE LAND AND ALL LIFE THAT DEPENDS ON IT. 0 0 2221499 364451 0 2585950 0 0 2585950 38789 2547161 127358 X 367969 0 367969 X 110600 0 69015 45098 224713 94010 0 58663 38333 191006 367969 363687 444033 441592 1617281 0 0 0 0 0 367969 363687 444033 441592 1617281 0 0 84905 73287 72404 74920 305516 0 0 0 0 LOUISE WARNER JEFF DICKINSON 3083 LIBERTY ROAD DELAWARE OH 43015 7403632548 INFO@STRATFORDECOLOGICALCENTER.ORG CONTACT OFFICE CONTACT OFFICE CONTACT OFFICE 0 0 14 403 14 47181 16 225 14 31053 258552 02 26223 0 105085 258552 363637 9 THE SPECIAL EVENTS AND PROGRAMS ARE THE VEHICLE TO HELPING CHILDREN AND ADULTS IN UNDERSTANDING THE RELATIONSHIPS BETWEEN LIVING THINGS AND THEIR ENVIRONMENT, THEREBY FOSTERING AN APPRECIATION OF THE LAND AND ALL LIFE THAT DEPENDS ON IT. 10 SALE OF EXCESS PLANTS AND ANIMALS THAT ARE USED IN THE EDUCATION PROCESS. 0 0 0 0 0 0 0 0 0 0 X X 1 LOUISE WARNER 5353 WILLIAMS ROAD ASHVILLE OH 43103 71500 X 2 SUSAN LOGAN 16 TIMMONS WOODS DR DELAWARE OH 43015 13000 X 3 DELCO WATER COMPANY 6658 OLENTANGY RIVER ROAD DELAWARE OH 43015 5200 X 4 JOHN KRIEGER 3083 LIBERTY ROAD DELAWARE OH 43015 6800 X 5 DAVID ORNDORF 3083 LIBERTY ROAD DELAWARE OH 43015 7550 X 6 MARTHA AND LEWIS FIKES 3085 HILLS MILLER ROAD DELAWARE OH 43015 10000 X 7 DELAWARE COUNTY FOUNDATION 737 ENTERPRISE DR - STE A LEWIS CENTER OH 43035 8500 X 8 ALTRIA CLIENT SERVICES INC 180 E BROAD ST STE 1704 COLUMBUS OH 43215 5000 X 9 AEP FOUNDATION ONE RIVERSIDE PLAZA COLUMBUS OH 432152355 35000 X 10 PETER G WILMS 184 BARANOF E WESTERVILLE OH 43081 10600 X 11 DELAWARE COUNTY COMMISSIONERS 101 N SANDUSKY ST DELAWARE OH 43015 50000 X 12 MTSO 560 FOX LANE WORTHINGTON OH 43085 33220 X 13 HONDA OF AMERICA 24000 HONDA PKWY MARYSVILLE OH 43040 15000 X 14 JUDY BROZEK 944 W ORANGE RD DELAWARE OH 43015 8200 X 15 WALLER FINANCIAL PLANNING GROUP 2450 BUTTERMILK HILL RD DELAWARE OH 43015 6000 X 16 GRIEF INC 425 WINTER RD DELAWARE OH 43015 5000 X 17 JIM AND CLARE SCOWDEN 8196 WINCHCOMBE DR DUBLIN OH 43016 5000 X 18 JIM AND LAURIE PATTERSON 10 W PARK ST GALENA OH 43021 5000 X REASON FOR AMENDMENT 990-PF PAGE 1 LINE 6 ORIGINAL RETURN INCLUDED INCORRECT COST BASIS ON INVESTMENT SALE. WALLER INVESTMENTS - LPL 1946940 1946940 INVESTMENTS: JAN/GEORGE RICHARDS END FMV 134270 134270 AZ LAND TRUST FMV 220000 220000 ASSETS HELD BY OTHERS: COMMUNITY FOU 22970 25933 25933 COLUMBUS FOUNDATION 20495 24820 24820 BANKING FEES 6097 0 0 6097 DEVELOPMENT 13782 0 0 13782 DUES & SUBSCRIPTIONS 379 0 0 379 FUEL 1863 0 0 1863 INSURANCE 10895 0 0 10895 GROUNDS - SUPPLIES 465 0 0 465 LIVESTOCK - SUPPLIES 8655 0 0 8655 OTHER PRO FEES 17273 0 0 17273 ED BUILDING - SUPPLIES 2544 0 0 2544 EQUIPMENT - SUPPLIES 910 0 0 910 FENCE - SUPPLIES 1107 0 0 1107 OFFICE - SUPPLIES 731 0 0 731 REPAIRS & MAINTENANCE 27959 0 0 27959 OUTBUILDINGS - SUPPLIES 145 0 0 145 SUGARING - SUPPLIES 1182 0 0 1182 TOOLS - SUPPLIES 1135 0 0 1135 CROPS - SUPPLIES 5763 0 0 5763 VETMED - SUPPLIES 111 0 0 111 PAYCHEX 1206 0 0 1206 VOLUNTEER 867 0 0 867 PURCHASES 1010 0 0 1010 UTILITIES 2501 0 0 2501 OTHER COSTS 1041 0 0 1041 PROGRAM SERVICE EXPENSES 2001 0 0 2001 EVENT EXPENSES 19162 0 0 19162 LIVESTOCK - FEES 858 0 0 858 CLEANING - FEES 240 0 0 240 IT - FEES 60 0 0 60 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 258552 258552 UNREALIZED APPRECIATION 146767 SALES TAX 801 888 ACCRUED RETIREMENT EXP 16340 15425 DEFERRED REVENUE 84345 0 INVESTMENT MANAGEMENT FEE 10185 10185 0 0 BWC 813 0 0 813 SOCIAL SEC - EMPLOYER MATCH 30752 0 15376 15376 TAXES, LICENSES & PERMITS 3745 0 3745 0