2024-01-05T11:45:17-05:00 2023-09-30 JONES & COMPANY CPA LLC PO BOX 1150 CROZET VA 229320803 990 2022-10-01 475279299 WILDROCK INC WILD 4349849300 6600 BLACKWELLS HOLLOW ROAD CROZET VA 22932 MEGHANN PHILLIPS EXECUTIVE DIRECTOR 2023-01-05 true MEGHANN PHILLIPS 999009999 false VICTORIA W JONES P01780663 4348235559 2024-01-05 X 2022 2023-04-26 12:10:37Z MEGHANN PHILLIPS 6600 BLACKWELLS HOLLOW ROAD CROZET VA 22932 394513 false X WWW.WILDROCK.ORG X 2015 VA WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION: FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME. 13 13 36 90 0 232074 165189 216647 228400 97 424 5831 500 454649 394513 0 0 222693 231511 0 12804 155353 167473 378046 398984 76603 -4471 1727041 1722570 87266 87266 1639775 1635304 X WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION: FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME. false false 50203 71807 CAMPS ARE OFFERED DURING SPRING BREAK AND SUMMER. OUR CAMP PROGRAMS TAKE FULL ADVANTAGE OF WILDROCK'S IDYLLIC LANDSCAPE DESIGNED FOR FREE PLAY AND EXPLORATION. NATURE PROVIDES ENDLESS OPPORTUNITIES FOR ENGAGING THE IMAGINATION, CREATING ART WITH NATURAL MATERIALS, INVESTIGATING STREAMS AND FORESTS, AND MAKING UP GAMES WITH FRIENDS. THE MAJORITY OF THE DAY IS OUTSIDE. CAMPERS SPEND JOYFUL DAYS ON THE FOREST TRAIL, LEARN TO CARE FOR WILDROCK'S ANIMALS, AND PARTAKE IN COLLABORATIVE SKILL-BUILDING WORKSHOPS. EACH DAY INCLUDES NATURE EXPLORATION, FREE PLAY, AND MAKER-SPACE CRAFTS. 42549 REPAIRS AND MAINTENANCE OF WALKER UPPER ELEMENTARY PLAYGROUND, INCLUDING RENOVATIONS TO MAKE IT ACCESSIBLE FOR THOSE WITH DISABILITIES. 42355 23500 SCHOOL FIELD TRIPS (INCLUDES DAY CAMPS AND RETREAT : WILDROCK OFFERS FIELD TRIPS THAT COMBINE PLAY-BASED LEARNING ON THE PLAYSCAPE WITH INQUIRY-BASED ACTIVITIES IN WILDROCK'S FOREST, STREAMS, AND MEADOWS. ALL THE TRIPS ADHERE TO THE VIRGINIA STANDARDS OF LEARNING AND ENGAGE APPROXIMATELY 4000 CHILDREN EACH YEAR. 159805 133093 OTHER PROGRAM SERVICES: GENERAL PARK USE: WILDROCK'S NATURE PLAYSCAPE, TRAILS, AND BARN CENTER ARE OPEN TO THE GENERAL PUBLIC FOR FAMILY DAY TRIPS, COMMUNITY GROUP EXCURSIONS, FIELD TRIPS AND SMALL FAMILY EVENTS SERVING APPROXIMATELY 8000 KIDS EACH YEAR. WILDROCK NATURE PLAY LAB, LLC: THIS LLC ALLOWS WILDROCK TO SELL NATURE PLAY LABS, A COMBINATION PLAY STRUCTURE AND STORAGE FACILITY, TO LOCAL SCHOOL PARTNERS WORKING WITH US ON SCHOOL PROGRAMS. OFFSITE ACTIVITIES: WILDROCK OFFERS A RANGE OF NEIGHBORHOOD OUTREACH PROGRAMS IN SCHOOLYARDS, MULTIFAMILY HOUSING COMPLEXES, AND LOCAL PARKS. PROGRAMS WORK TO SERVE WILDROCK'S MISSION TO PROMOTE EQUITABLE ACCESS TO THE BENEFITS OF NATURE PLAY SERVING APPROXIMATELY 8000 EACH YEAR. OTHER PROGRAMS INCLUDE RETREATS, CLASSES & CONFERENCES. 159805 133093 294912 true true false 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 false false false false false false false false false true false false false false true 7 0 36 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true false false false VA X MEGHANN PHILLIPS 4349849300 6600 BLACKWELLS HOLLOW ROAD CROZET VA 22932 GARY DRISKILL PRESIDENT 1.00 X X 0 0 0 JENNY ARCIDICONO SECRETARY 0.50 X X 0 0 0 CHRIS MCLEAN TREASURER 1.00 X X 0 0 0 HARRY STILLERMAN BOARD MEMBER 1.00 X 0 0 0 MARGARET EDWARDS BOARD MEMBER 0.50 X 0 0 0 ERIN MALEC BOARD MEMBER 1.00 X 0 0 0 JACKI BRYANT BOARD MEMBER 1.00 X 0 0 0 SHIRLEY TERRELL BOARD MEMBER 0.50 X 0 0 0 KIM RAMBOW BOARD MEMBER 5.00 X 0 0 0 SUE HAAS BOARD MEMBER 0.50 X 0 0 0 BRANTLEY USSERY BOARD MEMBER 0.50 X 0 0 0 CHRISTIAN PATRIZIA BOARD MEMBER 0.50 X 0 0 0 RYAN ROSS BOARD MEMBER 0.50 X 0 0 0 MEGHANN PHILLIPS EXECUTIVE DI 40.00 X 69231 0 0 CAROLYN SCHUYLER COEXEC DIR T 20.00 X 0 0 0 69231 false false false 165189 10102 165189 CAMPS REVENUE 713990 135632 135632 ADMISSIONS REVENUE 713990 38346 38346 FIELD TRIPS REVENUE 713990 23500 23500 OTHER PROGRAM FEES 713990 12640 12640 CLASSES REVENUE 713990 10737 10737 7545 7545 228400 424 424 500 500 500 500 394513 228400 924 69687 28212 35106 6369 145193 145173 20 16631 13360 2779 492 18229 18229 2995 2995 1835 346 1389 100 2226 1103 223 900 4867 1456 3411 5794 5794 36489 28849 7640 14454 1351 13103 REPAIR & MAINTENANCE 54863 54863 REAL ESTATE TAXES 7393 48 7345 ACTIVITY SUPPLIES 6499 6446 53 DUES & SUBSCRIPTIONS 5332 129 553 4650 6497 4787 1490 220 398984 294912 91268 12804 595634 565933 188281 250000 1139736 233099 943126 906637 1727041 1722570 87266 87266 87266 87266 X 1591296 1630066 48479 5238 1639775 1635304 1727041 1722570 X -4471 X false false false X 173769 348610 308498 232074 165189 1228140 173769 348610 308498 232074 165189 1228140 215740 1012400 3326 4459 1992 972 924 11673 2797 2797 1242610 713844 0.81470 0.82120 X PART II, LINE 10 OTHER INCOME 2,797 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 220000 593765 105197 488568 53478 36024 17454 272493 91878 180615 906637 FORM 990 - ORGANIZATION'S MISSION WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION: FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: GENERAL PARK USE: WILDROCK'S NATURE PLAYSCAPE, TRAILS, AND BARN CENTER ARE OPEN TO THE GENERAL PUBLIC FOR FAMILY DAY TRIPS, COMMUNITY GROUP EXCURSIONS, FIELD TRIPS AND SMALL FAMILY EVENTS SERVING APPROXIMATELY 8000 KIDS EACH YEAR. WILDROCK NATURE PLAY LAB, LLC: THIS LLC ALLOWS WILDROCK TO SELL NATURE PLAY LABS, A COMBINATION PLAY STRUCTURE AND STORAGE FACILITY, TO LOCAL SCHOOL PARTNERS WORKING WITH US ON SCHOOL PROGRAMS. OFFSITE ACTIVITIES: WILDROCK OFFERS A RANGE OF NEIGHBORHOOD OUTREACH PROGRAMS IN SCHOOLYARDS, MULTIFAMILY HOUSING COMPLEXES, AND LOCAL PARKS. PROGRAMS WORK TO SERVE WILDROCK'S MISSION TO PROMOTE EQUITABLE ACCESS TO THE BENEFITS OF NATURE PLAY SERVING APPROXIMATELY 8000 EACH YEAR. OTHER PROGRAMS INCLUDE RETREATS, CLASSES & CONFERENCES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD. A VOTE IS TAKEN TO APPROVE THE 990 DURING A BOARD MEETING BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST SIGNED BY ALL BOARD MEMBERS AT THE START OF EACH FISCAL YEAR AND EVERY BOARD MEETING BEGINS WITH ASKING IF THERE ARE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 WILDROCK GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 NONCASH-DONATED VEHICLES 0 WILDROCK NATURE PLAY LAB LLC 271 GLENLEIGH ROAD CHARLOTTESVILLE VA 22911 PLAY LABS VA 2450 WILDROCK