2024-05-03T17:21:13-04:00 2023-12-31 205278613 PATRICK ACCOUNTING AND TAX SERVICES PLLC 5570 MURRAY AVENUE MEMPHIS TN 38119 990 2023-01-01 621245975 WOLF RIVER CONSERVANCY INC WOLF 9017526500 PO BOX 11031 MEMPHIS TN 38111 ERIK HOUSTON EXECUTIVE DIRECTOR 9014526500 2024-05-02 ERIK HOUSTON XXX-XX-XXXX true JENNIFER L GANN EA P01385074 9017555858 2024-05-02 2023 2023-04-26 12:10:37Z ERIK HOUSTON 4403 ROBINSON LOOP E OLIVE BRANCH MS 38654 2795037 false X WWW.WOLFRIVER.ORG X 1985 TN CONSERVATION OF THE WOLF RIVER ENVIRONMENT AND EDUCATE THE PUBLIC ON THE IMPORTANACE OF CONSERVATION. 22 22 12 886 0 1710785 2154833 0 78271 73757 73542 112184 1862598 2340774 0 0 834786 889057 0 385273 8463014 659293 9297800 1548350 -7435202 792424 8264168 9124483 495578 471902 7768590 8652581 X IN FURTHERANCE OF ITS EXEMPT PURPOSE TO CONSERVE AND ENHANCE THE WOLF RIVER AND ITS ENVIRONMENT AS A NATURAL RESOURCE FOR PUBLIC EDUCATION AND LOW IMPACT RECREATION. false false 397634 1203580 THE ORGANIZATION PAID TO DESIGN AND MAINTAIN THE NATURAL GREENWAY ALONG THE WOLF RIVER. THIS GREENWAY WILL BE USED FOR CONSERVATION, A NATURAL RESOURCE FOR PUBLIC EDUCATION, AND LOW IMPACT RECREATIONAL ACTIVITIES FOR THE GENERAL PUBLIC. 79063 239314 THE ORGANIZATION HOLDS VARIOUS EDUCATION PROGRAMS THROUGHOUT THE YEAR TO TEACH PEOPLE ABOUT THE IMPORTANCE OF THE WOLF RIVER AND ITS CONSERVATION. THERE WAS ALSO A DONATION OF THE GREENWAY TRAIL TO THE CITY OF MEMPHIS IN 2022 TOTALING 7,854,474. 208039 629705 OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC. 132378 191720 THE ORGANIZATION HELD ITS ANNUAL GREENWAY DINNER. THIS EVENT PROVIDES THE ORGANIZATION THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT THE WOLF RIVER. IT ALSO PROMOTES THE CONSERVATION OF THE RIVER BY INFORMING THE PEOPLE HOW IMPORTANT THE RIVER IS TO THE ENVIRONMENT OF THE MID-SOUTH REGION. 132378 191720 817114 true true false false false false true false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 29 0 12 true false false false false false true true false false false false false false false false X 22 22 false false false false true false false true true false false true true true true true true true true false X X PATRICK ACCOUNTING AND TAX SERVICES 9017555858 5570 MURRAY AVENUE MEMPHIS TN 38119 X X KEITH COLE EXECUTIVE DI X 107000 0 0 KASSANDRA BERNSKOETTER DIRECTOR X 0 0 0 JARED BIGLER DIRECTOR X 0 0 0 WILL BLADT DIRECTOR X 0 0 0 DARIN BLUNCK PRESIDENT X X 0 0 0 DON CAMPBELL DIRECTOR X 0 0 0 JIM DAVIS DIRECTOR X 0 0 0 SCOTT DAWSON DIRECTOR X 0 0 0 SAM FARGOSTEIN DIRECTOR X 0 0 0 STEVE FRANKLIN DIRECTOR X 0 0 0 FRED H GEYER TREASURER X X 0 0 0 CHIP GREER PAST PRESIDE X 0 0 0 ALANA GRIFFIN DIRECTOR X 0 0 0 SKEET HAAG PAST PRESIDE X X 0 0 0 JOHN HARTNEY SECRETARY X X 0 0 0 KRISTOPHER C HORNE DIRECTOR X 0 0 0 MITCHELL LANSKY DIRECTOR X 0 0 0 DEDRIC MCGHEE DIRECTOR X 0 0 0 DAVID SCULLY VICE PRESIDE X X 0 0 0 CAROL SEAMONS DIRECTOR X 0 0 0 MICHAEL SEEKER DIRECTOR X 0 0 0 PERCIE A STRONG-JENKINS DIRECTOR X 0 0 0 ERIK HOUSTON EXECUTIVE DI X 0 0 0 107000 1 true false false CHRIS HILL CONSTRUCTION COMPANY 4749 PLEASANT RUN RD MEMPHIS TN 38118 CONSTRUCTION 760736 ALTA PLANNING AND DESIGN 711 SE GRAND AVE PORTLAND OR 97214 PLANNING AND DE 275545 BAILEY BRIDGES INC 201 63RD STREET NE FORT PAYNE AL 35967 BRIDGE DOWNPAYM 209544 FRAZER ENVIRONMENTAL CONSULTING LLC 4646 POPLAR AVE STE 535 MEMPHIS TN 38117 CONTRACT LABOR 102075 4 2154833 2154833 75469 75469 373955 375667 -1712 -1712 -1712 190780 78596 112184 2340774 73757 X 889057 473949 101528 313580 357456 294473 62983 15720 15720 107183 21309 79816 6058 62333 1276 56182 4875 16196 1840 14356 957 957 5351 5351 17786 17786 11977 11977 MISCELLANEOUS EXPENSES 40067 13312 26755 LAND MAINTENANCE 12601 12601 TAXES & LICENSES 11666 11666 1548350 817114 345963 385273 2510546 1633528 74899 31665 2762452 109464 1672867 2652988 4005856 4806302 8264168 9124483 96929 123902 372955 95000 25694 253000 495578 471902 X 5832201 7614342 1936389 1038239 7768590 8652581 8264168 9124483 792424 91567 X false true X true false X 2511664 1010640 1272395 1710785 2154833 8660317 2511664 1010640 1272395 1710785 2154833 8660317 8660317 176406 59779 13435 23978 75469 349067 9009384 1265554 0.96130 0.94880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 18 2528.00 1 false 138.00 914 2559927 2559927 202525 109464 93061 2652988 TRAIL CONSTRUCTION 4327815 LAND CONSERVATION FUND 444100 OPERATING LEASE RIGHT OF USE ASSET 25695 PREPAID EXPENSES 7692 OTHER ASSETS 1000 4806302 LINE OF CREDIT 253000 253000 2432341 91567 91567 2340774 2340774 1548350 1548350 1548350 GREENWAY DINNER 108640 108640 2000 22904 9655 DISCOVER THE GR 67140 67140 11675 1413 1 15000 15000 5115 698 190780 190780 2000 39694 11766 53460 137320 false false false false false false false false false KEITH COLE EXECUTIVE DIRECTOR 107000 107000 FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HELD ITS ANNUAL GREENWAY DINNER. THIS EVENT PROVIDES THE ORGANIZATION THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT THE WOLF RIVER. IT ALSO PROMOTES THE CONSERVATION OF THE RIVER BY INFORMING THE PEOPLE HOW IMPORTANT THE RIVER IS TO THE ENVIRONMENT OF THE MID-SOUTH REGION. FORM 990, PAGE 6, PART VI, LINE 6 THE ARTICLES OF INCORPORATION INDICATE THE CORPORATION HAS MEMBERS BUT DOESN'T GIVE THEM ANY AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 11B SELECT OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 WITH PAID PREPARER. THE FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EACH CALENDAR YEAR A NEW ANNUAL DISCLOSURE IS PRODUCED. ALSO, WHEN THE BOARD IS DISCUSSING LAND TRANSACTIONS, IT IS ASKED AT THE BEGINNING OF THE MEETING IF THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEW AND APPROVE THE CEO'S COMPENSATION. THIS PROCESS INCLUDES COMPARING SALARIES WITH INDUSTRY STANDARDS AND DELIBERATION BETWEEN DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEW AND APPROVE THE KEY EMPLOYEES' COMPENSATION. THIS PROCESS INCLUDES COMPARING SALARIES WITH INDUSTRY STANDARDS AND DELIBERATION BETWEEN DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G 294,473 62,983 0