2024-11-15T10:55:35-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2023-01-01 310908496 CREASEY MAHAN NATURE PRESERVE INC CREA 5022284362 12501 HARMONY LANDING ROAD GOSHEN KY 400269769 TAVIA CATHCART BROWN EXECUTIVE DIRECTOR 5022284362 2024-11-14 1 1 CHRISTINE KEITH CPA P00963290 8885871719 2023 2024-10-15 13:58:12Z TAVIA CATHCART BROWN 12501 HARMONY LANDING ROAD GOSHEN KY 400269769 1602158 0 X WWW.KYNATUREPRESERVE.ORG X 1975 KY CREASEY MAHAN NATURE PRESERVE IS A PUBLIC CHARITY ESTABLISHED IN 1975 THROUGH THE LEGACY OF VIRGINIA CREASEY MAHAN AND HOWARD MAHAN, SERVING 60,000 VISITORS ANNUALLY. THE NATURE PRESERVE IS A 170-ACRE FAMILY-FRIENDLY DESTINATION WITH NINE MILES OF HIKING TRAILS, CAMPING, WATERFALLS, SPRINGS, AN EDUCATIONAL NATURE CENTER, A HISTORIC MAHAN MANOR, SPRING HOUSE, TWO-ACRE WOODLAND GARDEN FEATURING NATIVE WILDFLOWERS AND FERNS, AN ADA-ACCESSIBLE FOREST FRIENDS' PLAYGROUND, AND SPECIAL EVENTS THROUGHOUT THE YEAR. ENVIRONMENTAL EDUCATIONAL OFFERINGS INCLUDE THRIVE FOREST SCHOOL - A NATURE-IMMERSION PRESCHOOL -- AND THRIVE SUMMER CAMP, AFTERNOON ADVENTURERS (AFTERSCHOOL PROGRAM), MONTHLY NATURALIST-LED HIKES, AND SCHOOL FIELD TRIPS. 10 10 24 328 0 0 962110 528293 303570 312194 80410 87011 -12524 38863 1333566 966361 0 0 0 0 616547 775092 0 0 43810 366391 472064 982938 1247156 350628 -280795 5626701 5879106 8409 30789 5618292 5848317 A NON-PROFIT PUBLIC CHARITY NATURE PRESERVE DEDICATED BY VIRGINIA CREASEY MAHAN AND HOWARD MAHAN TO ENRICH THE COMMUNITY THROUGH CONSERVATION, EDUCATION AND COMMUNITY ENJOYMENT. 0 0 350887 MAINTAIN 170-ACRE WILDLIFE SANCTUARY, NATURE TRAILS AND GARDENS USED BY THE GENERAL PUBLIC (APPROX. 60,000 VISITORS ANNUALLY) 350887 312649 PROVIDE INDEPENDENT EDUCATIONAL PROGRAMS, FIELD TRIPS AND SUMMER CAMPS (APPROX. 5,000 ATTENDEES ANNUALLY) 300760 PROVIDE FIELDS AND FACILITIES FOR EDUCATIONAL AND SPORTING ACTIVITIES THROUGH THE COUNTY SCHOOLS, CITY OF GOSHEN PLAYGROUND, AND FOR A PUBLIC LIBRARY (MORE THAN 50,000 USERS ANNUALLY). 1002534 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 KY X TAVIA CATHCART BROWN 5022284362 12501 HARMONY LANDING ROAD GOSHEN KY 400269769 CLARA ANN PALLARES DIRECTOR 1.00 X 0 0 0 JOHN INWRIGHT DIRECTOR 1.00 X 0 0 0 SEAN ROBERTS DIRECTOR 1.00 X 0 0 0 TONY COFFEY DIRECTOR 1.00 X 0 0 0 KEN DAHLGREN DIRECTOR 1.00 X 0 0 0 JOHN HUBBARD MD DIRECTOR 1.00 X 0 0 0 BARRY HINES PRESIDENT 1.00 X X 0 0 0 BEN GARDNER VICE PRESIDENT 1.00 X X 0 0 0 BUFORD PARRISH SECRETARY 1.00 X X 0 0 0 THOMAS HENRION TREASURER 1.00 X X 0 0 0 TAVIA CATHCART BROWN EXECUTIVE DIRECTOR 40.00 X 127960 0 23925 127960 0 23925 1 0 1 0 ESPOSITO CONSTRUCTION INC PO BOX 471 BUCKNER KY 400100471 CONSTRUCTION 134875 1 180069 348224 528293 THRIVE FOREST SCHOOL 900099 312194 312194 312194 80419 80419 73953 0 73953 73953 73953 537616 531024 6592 6592 6592 65667 180069 104773 -39106 -39106 OTHER INCOME 900099 4016 4016 4016 966361 312194 0 125874 151885 121508 22783 7594 537036 429629 80555 26852 21978 17582 3297 1099 15759 12607 2364 788 48434 38747 7265 2422 11413 11413 24244 24244 10629 8503 2126 19065 19065 32397 26628 4327 1442 79584 71626 7958 29742 23794 4461 1487 FACILITIES AND EQUIPMEN 191928 191928 GRANT EXPENDITURES 43089 43089 PROGRAM EXPENSES 25365 25365 4608 31 4577 1247156 1002534 200812 43810 653833 292519 192621 75170 1799087 1276318 602354 522769 4168836 4988648 9057 0 5626701 5879106 8409 30789 8409 30789 X 5618292 5848317 5618292 5848317 5626701 5879106 -280795 510820 0 X 0 0 0 X 230517 546050 743500 962110 528293 3010470 230517 546050 743500 962110 528293 3010470 700434 2310036 106618 119722 132727 143233 154372 656672 23199 23199 1301 638 53 3 4016 6011 3696352 1120956 0.62500 0.58900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110063 110063 957144 676569 280575 150074 147552 2522 581806 452197 129609 522769 BUTTERFLY BALL 207998 180069 27929 9669 24975 1730 54069 HAUNTED HIKE 33562 33562 9475 241560 180069 61491 9669 24975 1730 63544 99918 -38427 0 0 0 0 0 0 0 0 0 TAVIA CATHCART BROWN EXECUTIVE DIRECTOR 127960 0 0 0 0 0 8820 0 15105 0 151885 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.