2023-01-31T15:46:44-06:00 2022-08-31 141650555 FOSTER & SCHMALKUCHE PC PO BOX 300 GARDINER NY 12525 990 2021-09-01 201675636 WILD EARTH WILDERNESS SCHOOL WILD 8452569830 2307 LUCAS TURNPIKE HIGH FALLS NY 12440 AJA SCHMELTZ PRESIDENT 8452569830 2023-01-16 1 AJA SCHMELTZ 999009999 FREDERICK W SCHMALKUCHE P01264079 8452551813 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z AJA SCHMELTZ 2307 LUCAS TURNPIKE HIGH FALLS NY 12440 2700447 0 X WWW.WILDEARTH.ORG X 2005 NY WILD EARTH LEADS TRANSFORMATIVE NATURE IMMERSION EXPERIENCES THAT CULTIVATE CHARACTER, CONFIDENCE, PASSION AND PERSEVERANCE IN NEW YORK'S YOUTH 11 11 73 0 0 0 1038237 1882656 395320 794991 224 1585 6309 14766 1440090 2693998 0 0 0 0 939362 1289073 0 0 139475 399688 626191 1339050 1915264 101040 778734 2115955 2584755 709151 399370 1406804 2185385 WILD EARTH LEADS TRANSFORMATIVE NATURE IMMERSION EXPERIENCES THAT CULTIVATE CHARACTER, CONFIDENCE, PASSION AND PERSEVERANCE IN NEW YORK'S YOUTH. 0 0 1501638 811562 WILD EARTH ENGAGES YOUTH, TEENS, ADULTS AND FAMILIES IN EMPOWERING YEAR-ROUND NATURE IMMERSION EXPERIENCES IN NEW YORK'S HUDSON VALLEY. AT WILD EARTH, CHILDREN AND ADULTS HEAD INTO THE WOODS AND OFF THE TRAILS, WHERE THEY MEET PLANTS AND ANIMALS, LEARN WILDERNESS SKILLS, CREATE NATURAL CRAFTS, AND BUILD DEEP CONNECTIONS WITH FRIENDS AND INSPIRING MENTORS. THESE PROGRAMS BUILD CURIOSITY, PASSION AND PURPOSE, AND FOSTER AN ORIENTATION TOWARD SERVICE AND A SENSE OF BELONGING TO COMMUNITY AND TO THE EARTH. WITH STRONG CHARACTER AND MEANINGFUL CONNECTIONS, WILD EARTH YOUTH ARE WELL PREPARED TO ACHIEVE INDIVIDUAL EXCELLENCE, BECOME AGENTS OF POSITIVE CHANGE AND THRIVE INDIVIDUALLY AND IN SOCIETY. WILD EARTH SERVES APPROXIMATELY 3,400 PEOPLE. 1501638 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X X X DAVID BROWNSTEIN 8452569830 2307 LUCAS TURNPIKE HIGH FALLS NY 12440 AJA SCHMELTZ PRESIDENT 5.00 X X 0 0 0 MATT ELKIN SECRETARY 3.00 X X 0 0 0 LAURA DENEY TREASURER 3.00 X X 0 0 0 MISCHA COHN BOARD MEMBER 3.00 X X 0 0 0 ANA LINNERMAN BOARD MEMBER 3.00 X 0 0 0 STEVENSON ESTIME BOARD MEMBER 3.00 X 0 0 0 AJA HUDSON BOARD MEMBER 3.00 X 0 0 0 JOEL OPPENHEIMER BOARD MEMBER 3.00 X 0 0 0 TINA DIERNA BOARD MEMBER 3.00 X 0 0 0 JASON STERN BOARD MEMBER 3.00 X 0 0 0 PATRICIA PEREZ BOARD MEMBER 3.00 X 0 0 0 JOAN EWING BOARD MEMBER 3.00 X 0 0 0 WILTON DUCKWORTH BOARD MEMBER 3.00 X 0 0 0 DAVID BROWNSTEIN EXECUTIVE DIRECTOR 40.00 X 72552 0 0 72552 0 0 0 0 0 0 0 286774 1595882 8407 1882656 EDUCATIONAL PROGRAMS 611600 794991 794991 794991 1585 1585 1335 3140 -1805 -1805 5102 3309 1793 1793 OTHER REVENUE 611600 14778 14778 14778 2693998 811562 0 -220 1037592 823972 128139 85481 20028 15711 3002 1315 231453 180071 34162 17220 16385 16385 80520 61250 19270 11755 11755 44264 33913 6931 3420 33176 23224 4976 4976 8262 8262 37361 26153 5604 5604 27295 24085 2410 800 FINANCIAL AID 249164 249164 PROGRAM/CAMP SUPPLIES 79666 79666 INDEPENDENT CONTRACTORS 14988 14988 PROFESSIONAL DEVELOPMEN 13305 10351 1964 990 10050 8585 1066 399 1915264 1501638 274151 139475 4507 27803 144378 134945 79825 89552 20701 10491 1305555 119795 1173242 1185760 539681 1061463 153621 74741 2115955 2584755 7790 42224 267511 207984 150000 149162 283850 0 709151 399370 X 1399304 2185385 7500 0 1406804 2185385 2115955 2584755 778734 -153 0 X 0 1 X 0 0 X 681033 1376047 1334236 859279 1595882 5846477 745548 869595 779185 397744 800094 3592166 1426581 2245642 2113421 1257023 2395976 9438643 0 0 0 9438643 2336 6001 593 624 1585 11139 2336 6001 593 624 1585 11139 2856 3941 14833 10803 14778 47211 1431773 2255584 2128847 1268450 2412339 9496993 0.99390 0.99440 0.00120 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 2,856. 2018 AMOUNT: $ 3,941. 2019 AMOUNT: $ 14,833. 2020 AMOUNT: $ 10,803. 2021 AMOUNT: $ 14,778. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573935 573935 701497 104836 596661 30123 14959 15164 1185760 MONEY ACCOUNT 1061463 F 1061463 2700294 -153 6449 6296 2693998 0 2693998 1921713 6449 6449 1915264 0 1915264 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 3,309. FUNDRAISING EXPENSES 3,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 3,309. FUNDRAISING EXPENSES 3,140. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY BOARD MEMBERS DURING A REGULARLY SCHEDULED BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C POLICY IS MONITORED BY EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION