2022-02-12T14:28:48-06:00 2021-09-30 JONES & COMPANY CPA LLC PO BOX 1150 CROZET VA 229320803 990 2020-10-01 475279299 WILDROCK INC WILD 4349849300 6600 BLACKWELLS HOLLOW ROAD CROZET VA 22932 CAROLYN SCHUYLER EXECUTIVE DIRECTOR 2022-02-11 true CAROLYN SCHUYLER XXX-XX-XXXX VICTORIA W JONES P01780663 4348235559 2022-02-12 X 2020 2022-09-23 18:48:47Z CAROLYN SCHUYLER 6600 BLACKWELLS HOLLOW ROAD CROZET VA 22932 455402 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 10 90 0 348610 308498 59484 144912 4034 1152 288 840 412416 455402 0 0 84572 121210 0 2641 104991 233900 189563 355110 222853 100292 1582880 1667346 104500 88674 1478380 1578672 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 113596 38372 GENERAL PARK USE: WILDROCKS NATURE PLAYSCAPE, TRAILS, AND BARN CENTER ARE OPEN TO THE GENERAL PUBLIC FOR FAMILY DAY TRIPS, COMMUNITY GROUP EXCURSIONS, AND SMALL FAMILY EVENTS. 3252 SERVED 110006 WILDROCK SERVES AS A FISCAL SPONSOR FOR A PLAYGROUND FOR WALKER. A PLAYGROUND FOR WALKER IS AN UNINCORPORATED ORGANIZATION WHICH WAS FORMED TO FULFILL THE EXPRESSED MISSION TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN BY PROVIDING PROGRAMS THAT BENEFIT CHILDREN AND OTHER WHO IMPACT CHILDREN DIRECTLY OR INDIRECTLY. A PLAYGROUND FOR WALKER WAS ABLE TO BUILD A PLAYGROUND AND IMPROVE THE PATHWAY THAT CONNECTS TO THE PARKING LOT THAT WALKER UPPER ELEMENTARY SHARES WITH THE CROW RECREATION CENTER. BEFORE THIS PROJECT, THE PATHWAY AND PARKING SPACES IN THE LOT WERE NOT UP TO CURRENT ADA REGULATIONS. THE PATHWAY AND PARKING LOT SPACES WERE RENOVATED, MAKING IT EASIER FOR MORE PEOPLE TO ACCESS NOT JUST THE NEW PLAYGROUND BUT ALSO CROW RECREATION CENTER. THE PLAYGROUND OFFICIALLY OPENED ON AUGUST 24, 2021. 86853 2495 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. 4371 SERVED 28147 104045 OTHER PROGRAM SERVICES: 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 WILDROCKS FOREST, STREAMS, AND MEADOWS. ALL THE TRIPS ADHERE TO THE VIRGINIA STANDARDS OF LEARNING 1216 SERVED CAMPS ARE OFFERED DURING SPRING BREAK AND SUMMER. OUR CAMP PROGRAMS TAKE FULL ADVANTAGE OF WILDROCKS 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. INDOOR ACTIVITIES WILL FOLLOW COVID PROTOCOLS. CAMPERS SPEND JOYFUL DAYS ON THE FOREST TRAIL, LEARN TO CARE FOR WILDROCKS ANIMALS, AND PARTAKE IN COLLABORATIVE SKILL-BUILDING WORKSHOPS. EACH DAY INCLUDES NATURE EXPLORATION, FREE PLAY, AND MAKER-SPACE CRAFTS. CAMPERS ARE IN COHORTS OF NO MORE THAN 12 CHILDREN. 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. 28147 104045 338602 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 true false false false false false false false false true false false false false true 2 0 10 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 CAROLYN SCHUYLER 4348258631 6600 BLACKWELLS HOLLOW ROAD CROZET VA 22932 X SUE HAAS BOARD PRESID 0.25 X X 0 0 0 HARRY STILLERMAN TREASURER 0.25 X X 0 0 0 JENNY ARCIDICONO SECRETARY 0.25 X X 0 0 0 MARGARET EDWARDS BOARD MEMBER 0.25 X 0 0 0 ERIN MALEC BOARD MEMBER 0.25 X 0 0 0 JACKI BRYANT BOARD MEMBER 5.00 X 0 0 0 SHIRLEY TERRELL BOARD MEMBER 0.25 X 0 0 0 KIM RAMBOW BOARD MEMBER 0.25 X 0 0 0 GARY DRISKILL BOARD MEMBER 0.25 X 0 0 0 BRANTLEY USSERY BOARD MEMBER 0.25 X 0 0 0 CHRISTIAN PATRIZIA BOARD MEMBER 0.50 X 0 0 0 RYAN LOONEY BOARD MEMBER 0.25 X 0 0 0 CAROLYN SCHUYLER EXECUTIVE DI 55.00 X X 0 0 0 false false false 59165 249333 308498 CAMPS REVENUE 713990 97690 97690 ADMISSIONS REVENUE 713990 38532 38532 FIELD TRIPS REVENUE 713990 5810 5810 OTHER PROGRAM FEES 713990 1980 1980 CLASSES REVENUE 713990 550 550 350 350 144912 1152 1152 840 840 840 840 455402 144912 1992 112393 112393 8817 8817 5968 5968 15827 15677 150 2084 175 745 1164 1770 1770 3413 3413 21 21 33857 33857 15852 15852 ACTIVITY SUPPLIES 110736 110736 REPAIR & MAINTENANCE 17550 17550 PLAYGROUND REPAIR & MAINT 12488 12488 REAL ESTATE TAXES 5893 5893 8441 5874 1090 1477 355110 338602 13867 2641 319732 405784 279860 281012 75 1139736 159261 983288 980475 1582880 1667346 1030 104500 87644 104500 88674 X 1344097 1501698 134283 76974 1478380 1578672 1582880 1667346 100292 X false false false X 608574 173712 173769 348610 308498 1613163 608574 173712 173769 348610 308498 1613163 302900 1310263 325 3326 4459 1992 10102 2797 2797 1626062 321275 0.80580 0.69030 X PART II, LINE 10 OTHER INCOME 2,797 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 220000 593765 74665 519100 53478 19923 33555 272493 64673 207820 980475 PAYABLE TO CAROLYN SCHUYLER EXECUTIVE DIRECTOR REIMBURSEMENT-PROGRAM EXPENSE X 1030 1030 false false false RECEIVABLE FROM CAROLYN SCHUYLER EXECUTIVE DIRECTOR ACCIDENTAL PERSONAL CHARGE X 75 75 false false false 1105 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 4B WILDROCK SERVES AS A FISCAL SPONSOR FOR A PLAYGROUND FOR WALKER. A PLAYGROUND FOR WALKER IS AN UNINCORPORATED ORGANIZATION WHICH WAS FORMED TO FULFILL THE EXPRESSED MISSION TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN BY PROVIDING PROGRAMS THAT BENEFIT CHILDREN AND OTHER WHO IMPACT CHILDREN DIRECTLY OR INDIRECTLY. A PLAYGROUND FOR WALKER WAS ABLE TO BUILD A PLAYGROUND AND IMPROVE THE PATHWAY THAT CONNECTS TO THE PARKING LOT THAT WALKER UPPER ELEMENTARY SHARES WITH THE CROW RECREATION CENTER. BEFORE THIS PROJECT, THE PATHWAY AND PARKING SPACES IN THE LOT WERE NOT UP TO CURRENT ADA REGULATIONS. THE PATHWAY AND PARKING LOT SPACES WERE RENOVATED, MAKING IT EASIER FOR MORE PEOPLE TO ACCESS NOT JUST THE NEW PLAYGROUND BUT ALSO CROW RECREATION CENTER. THE PLAYGROUND OFFICIALLY OPENED ON AUGUST 24, 2021. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: 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 WILDROCKS FOREST, STREAMS, AND MEADOWS. ALL THE TRIPS ADHERE TO THE VIRGINIA STANDARDS OF LEARNING 1216 SERVED CAMPS ARE OFFERED DURING SPRING BREAK AND SUMMER. OUR CAMP PROGRAMS TAKE FULL ADVANTAGE OF WILDROCKS 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. INDOOR ACTIVITIES WILL FOLLOW COVID PROTOCOLS. CAMPERS SPEND JOYFUL DAYS ON THE FOREST TRAIL, LEARN TO CARE FOR WILDROCKS ANIMALS, AND PARTAKE IN COLLABORATIVE SKILL-BUILDING WORKSHOPS. EACH DAY INCLUDES NATURE EXPLORATION, FREE PLAY, AND MAKER-SPACE CRAFTS. CAMPERS ARE IN COHORTS OF NO MORE THAN 12 CHILDREN. 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. 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. WILDROCK NATURE PLAY LAB LLC 271 GLENLEIGH ROAD CHARLOTTESVILLE VA 22911 PLAY LABS VA 1000 518 WILDROCK