2023-07-20T16:45:54-04:00 2022-12-31 205278613 PATRICK ACCOUNTING AND TAX SERVICES PLLC 5570 MURRAY AVENUE MEMPHIS TN 38119 990 2022-01-01 621245975 WOLF RIVER CONSERVANCY INC WOLF PO BOX 11031 MEMPHIS TN 38111 KEITH COLE EXECUTIVE DIRECTOR 9014526500 2023-06-28 KEITH COLE XXX-XX-XXXX true JENNIFER L GANN EA P01385074 9017555858 2023-07-11 2022 2023-04-26 12:10:37Z KEITH COLE PO BOX 11031 MEMPHIS TN 38111 2741662 false X WWW.WOLFRIVER.ORG X 1985 TN CONSERVATION OF THE WOLF RIVER ENVIRONMENT AND EDUCATE THE PUBLIC ON THE IMPORTANACE OF CONSERVATION. 20 20 12 521 0 1272395 1710785 0 48983 78271 262814 73542 1584192 1862598 0 0 781366 834786 0 374816 627846 8463014 1409212 9297800 174980 -7435202 15646537 8264168 281936 495578 15364601 7768590 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 354795 796423 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. 7961273 239737 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. 177460 601357 OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC. 93412 146810 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. 93412 146810 8586940 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 false false false false false false false false false false false false false false false false false false true 21 0 12 true false false false false false true true false false false false false false false false X 20 20 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 117828 0 0 KASSANDRA BERNSKOETTER DIRECTOR X 0 0 0 WILL BLADT DIRECTOR X 0 0 0 DARIN BLUNCK VICE PRESIDE X 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 LELA GERALD DIRECTOR X 0 0 0 FRED H GEYER TREASURER X X 0 0 0 CHIP GREER PAST PRESIDE X 0 0 0 SKEET HAAG PRESIDENT X X 0 0 0 JOHN HARTNEY SECRETARY X X 0 0 0 L DON CAMPBELL JR DIRECTOR X 0 0 0 DEDRIC MCGHEE DIRECTOR X 0 0 0 DERMOT MURRAY DIRECTOR X 0 0 0 DAVID SCULLY DIRECTOR X 0 0 0 CAROL SEAMONS DIRECTOR X 0 0 0 BISHOP ED STEPHENS DIRECTOR X 0 0 0 JOSH WHITE DIRECTOR X 0 0 0 117828 1 false false false CHRIS HILL CONSTRUCTION COMPANY 4749 PLEASANT RUN RD MEMPHIS TN 38118 CONSTRUCTION 801828 BAILEY BRIDGES INC 201 63RD STREET NE FORT PAYNE AL 35967 BRIDGE DOWNPAYM 104772 FRAZER ENVIRONMENTAL CONSULTING LLC 4646 POPLAR AVE STE 535 MEMPHIS TN 38117 CONTRACT LABOR 102574 ALTA PLANNING AND DESIGN 711 SE GRAND AVE PORTLAND OR 97214 PLANNING AND DE 101876 4 1710785 1710785 23978 23978 860089 805796 54293 54293 54293 146810 73268 73542 1862598 78271 834786 457386 101994 275406 288174 243327 39412 5435 35928 35928 125587 7146 82212 36229 59805 3509 53171 3125 10225 629 9596 3017 3017 19380 19380 13494 13494 DONATION OF GREENWAY TRAI 7854474 7854474 MISCELLANEOUS EXPENSES 27961 9268 18693 TAXES & LICENSES 11664 11664 LAND MAINTENANCE 8805 8805 4500 4500 9297800 8586940 336044 374816 2847885 2510546 69249 74899 1809234 136367 1645487 1672867 11083916 4005856 15646537 8264168 281936 96929 372955 25694 281936 495578 X 13106840 5832201 2257761 1936389 15364601 7768590 15646537 8264168 -7435202 -160809 X false true X true false X 903832 2511664 1010640 1272395 1710785 7409316 903832 2511664 1010640 1272395 1710785 7409316 7409316 126440 176406 59779 13435 23978 400038 7809354 1137117 0.94880 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 22 2528.00 1 false 140.00 5180 1569689 1569689 239545 136367 103178 1672867 TRAIL CONSTRUCTION 3106435 LAND CONSERVATION FUND 829260 OPERATING LEASE RIGHT OF USE ASSET 69161 OTHER ASSETS 1000 4005856 OPERATING LEASE OBLIGATION 25694 25694 1701789 -160809 -160809 1862598 1862598 9297800 9297800 9297800 GREENWAY DINNER 104885 104885 2875 17923 13410 DISCOVER THE GR 41335 41335 3533 934 146220 146220 2875 21456 14344 38675 107545 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.