Civic Intelligence

Belle Isle Conservancy

990 • Fiscal year 2018 • EIN 23-7348118

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

300 Riverplace Drive Suite 2800Detroit, MI 48027

(313) 331-7760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$191,057

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

184%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,681,026

Up $2,245,324 (+92%) from 2017

Net Assets

Up

$4,428,471

Up $2,399,710 (+118%) from 2017

Liabilities

Down

$252,555

Down $154,386 (-38%) from 2017

Revenue

Up

$5,751,377

Up $3,725,233 (+184%) from 2017

Expenses

Up

$3,351,667

Up $1,297,701 (+63%) from 2017

Net Income

Up

$2,399,710

Up $2,427,532 (+8725%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $937,771Liabilities 2013: $34,905Net Assets 2013: $902,8662013Assets 2014: $1,480,668Liabilities 2014: $62,678Net Assets 2014: $1,417,9902014Assets 2015: $2,391,704Liabilities 2015: $41,636Net Assets 2015: $2,350,0682015Assets 2016: $2,097,131Liabilities 2016: $29,510Net Assets 2016: $2,067,6212016Assets 2017: $2,435,702Liabilities 2017: $406,941Net Assets 2017: $2,028,7612017Assets 2018: $4,681,026Liabilities 2018: $252,555Net Assets 2018: $4,428,4712018Assets 2019: $5,537,481Liabilities 2019: $215,483Net Assets 2019: $5,321,9982019Assets 2020: $4,140,311Liabilities 2020: $616,476Net Assets 2020: $3,523,8352020Assets 2021: $3,309,789Liabilities 2021: $239,614Net Assets 2021: $3,070,1752021Assets 2022: $3,474,122Liabilities 2022: $303,318Net Assets 2022: $3,170,8042022Assets 2023: $4,307,955Liabilities 2023: $440,330Net Assets 2023: $3,867,6252023Assets 2024: $4,406,525Liabilities 2024: $219,779Net Assets 2024: $4,186,7462024

Highlighted filing

2018

Assets$4,681,026
Liabilities$252,555
Net Assets$4,428,471

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $640,1092013Revenue 2014: $1,542,876Expenses 2014: $1,027,752Net Income 2014: $515,1242014Revenue 2015: $1,902,955Expenses 2015: $1,291,017Net Income 2015: $611,9382015Revenue 2016: $1,195,488Expenses 2016: $1,477,935Net Income 2016: -$282,4472016Revenue 2017: $2,026,144Expenses 2017: $2,053,966Net Income 2017: -$27,8222017Revenue 2018: $5,751,377Expenses 2018: $3,351,667Net Income 2018: $2,399,7102018Revenue 2019: $3,581,021Expenses 2019: $2,687,494Net Income 2019: $893,5272019Revenue 2020: $2,134,992Expenses 2020: $3,933,155Net Income 2020: -$1,798,1632020Revenue 2021: $2,539,581Expenses 2021: $2,993,241Net Income 2021: -$453,6602021Revenue 2022: $4,661,988Expenses 2022: $4,561,359Net Income 2022: $100,6292022Revenue 2023: $2,998,151Expenses 2023: $2,301,330Net Income 2023: $696,8212023Revenue 2024: $2,233,067Expenses 2024: $1,913,946Net Income 2024: $319,1212024

Highlighted filing

2018

Revenue$5,751,377
Expenses$3,351,667
Net Income$2,399,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,840,790
Mission and Program Overview

Mission

The mission of belle isle conservancy is to protect, preserve, restore and enhance the natural environment, historic structures and unique character of belle isle as a public park for the enjoyment of all - now and forever.

The mission of the belle isle conservancy (the organization) is to protect, preserve, restore, and enhance the natural environment, historic structures and unique character of belle isle as a public park for the enjoyment of all - now and forever. The organization strives to bring private support to belle isle, and works closely with all levels of government, making for a unique public private partnership on behalf of the park. Working with a legion of volunteers and generous donors, the organization has successfully renovated the historic horse stables roof, upgraded amenities at sunset point, reopened the belle isle aquarium, supported special projects and improvements at the conservatory, restored monuments, raised matching dollars for various grants, initiated volunteer stewardship to tackle invasive species in the forest, provided programming opportunities for users, and more. Grand prixmiere and polish the jewel are the primary fundraising events that support the organization. Th

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,761,356$2,734,034▲ $972,678
Pledges and Grants Receivable$600,588$992,433▲ $391,845
Savings and Temporary Cash Investments-$897,416-
Prepaid Expenses and Deferred Charges$57,319$50,071▼ $7,248
Inventories for Sale or Use$9,939$6,572▼ $3,367
Land, Buildings, and Equipment, Net$6,500$500▼ $6,000
Total Assets$2,435,702$4,681,026▲ $2,245,324
Liabilities
Accounts Payable and Accrued Expenses$225,539$144,137▼ $81,402
Other Liabilities$21,410$88,273▲ $66,863
Deferred Revenue$159,992$20,145▼ $139,847
Total Liabilities$406,941$252,555▼ $154,386
Net Assets / Fund Balance
Temporarily Rstr Net Assets$592,877$3,475,604▲ $2,882,727
Unrestricted Net Assets$1,435,884$952,867▼ $483,017
Total Net Assets Fund Balance$2,028,761$4,428,471▲ $2,399,710
Total Liabilities and Net Assets / Fund Balance$2,435,702$4,681,026▲ $2,245,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$36,380$36,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele HodgesPresidentFT$162,941$28,116$191,057

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,270,531
Program Service Revenue
$0
Investment Income
$3,481
Other Revenue
$477,365
All Other Contributions
$4,643,311
Change in Net Assets
$2,399,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$50,504
Total Noncash Contributions1$50,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,751,377
Total Revenue per Audited Statements
$5,751,377
Total Revenue per Form 990
$5,751,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,336,559
Salaries, Compensation, and Employee Benefits$1,015,108
Total Fundraising Expense$210,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,484$89,710$94,449$843,643
Fees for Services Other$149,084$71,899$25,584$246,567
Other Employee Benefits$78,764$10,676$11,281$100,721
Office Expenses$14,753$35,644$21,396$71,793
Payroll Taxes$55,322$7,499$7,923$70,744
Conferences and Meetings$30,524$21,390$7,633$59,547
Other Expenses$2,731$17,634$16,021$36,386
Occupancy$16,886$2,296$2,418$21,600
All Other Expenses$7,224$128$13,595$20,947
Interest-$8,227-$8,227
Insurance-$7,393-$7,393
Total Functional Expenses$2,800,868$340,326$210,473$3,351,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,351,667
Total Expenses per Audited Statements$3,351,667
Total Expenses per Form 990$3,351,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479,165
Fundraising Direct Expenses$89,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polish the Jewe$213,455$213,455$45,177$168,278
Grand Prixmiere$600,000$200,000$14,573$185,427
Total Events$879,165$479,165$89,413$389,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiduciary Liability$62,954
Accrued Expenses$25,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The organization sells memberships. Members receive e-newsletters and printed newsletters as well as invitations to special member events and fundraising events.

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to the board of directors for review before it is signed and filed.

Form 990, Page 6, Part VI, Line 12C

The organization requires board members to sign conflict of interest forms annually.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Belle Isle Conservancy
EIN
23-7348118
Phone
3133317760
Address
300 RIVERPLACE DRIVE SUITE 2800, DETROIT, MI 48027

Signing Officer

Name
Michele Hodges
Title
President
Phone
3133317760
Signed
2019-11-15

Organization Details

Principal Officer
Michele Hodges
Formed
1973
Voting Board Members
21
Independent Board Members
20
Employees
15
Volunteers
2,146

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the belle isle conservancy (the organization) is to protect, preserve, restore, and enhance the natural environment, historic structures and unique character of belle isle as a public park for the enjoyment of all - now and forever. The organization strives to bring private support to belle isle, and works closely with all levels of government, making for a unique public private partnership on behalf of the park. Working with a legion of volunteers and generous donors, the organization has successfully renovated the historic horse stables roof, upgraded amenities at sunset point, reopened the belle isle aquarium, supported special projects and improvements at the conservatory, restored monuments, raised matching dollars for various grants, initiated volunteer stewardship to tackle invasive species in the forest, provided programming opportunities for users, and more. Grand prixmiere and polish the jewel are the primary fundraising events that support the organization. The grand prixmiere is the opening of the belle isle grand prix, a major event for the city of detroit and belle isle, held in june. The annual polish the jewel nche on focuses attention upon belle isle improvements and the growing work of the belle isle conservancy, held in the fall. The scott fountain is the most recognized and beloved landmark on belle isle, but one that is in great need of repair and restoration. The fountain features 109 water outlets in the shape of lions, turtles, neptune figures and artistic horns and 16 bas-relief panels depict early detroit life. The historic fountain is managed by the michigan department of natural resources with support from local experts. Initial assessments call for future investment of about 10 million to 15 million to fully restore and modernize the iconic fountain. The belle isle aquarium was designed by famed detroit architect, albert kahn, and opened on august 18, 1904. It is the oldest aquarium in the country and has served the detroit community as a beloved attraction for generations. In 2005, the city of detroit announced that the aquarium was to be closed due to lean economic times for the city. The building remained closed to the public until the belle isle conservancy reopened it on september 15, 2012 and continues to restore and operate the facility with free admission. Since reopening, the aquarium has seen increased visitorship (around 150,000 visitors per year), developed and implemented a successful curriculum-based education program for local 4th and 5th grade students, and remained free to the public. A work-in-progress, the aquarium continues to grow and flourish as new exhibits and fish are added, tanks are restored, and history is preserved for generations to come. Anna scripps whitcomb conservatory is operated by the michigan department of natural resources with enhancements from funding and committed volunteers of the belle isle conservancy. Support includes the purchase of plant material and supplies, professional pruning of palms and other large plants, repairs to the glass dome, electrical upgrades, and volunteer recruitment and management.

Form 990, Page 2, Part III, Line 4A

Historic preservation:preserving the buildings, fountains,statues.historic landscape and other historic amenities of belle isle park; includes planning,research and implementing capital improvements. The belle isle conservancy raises private support for historic preservation activities, working in conjunction with the city of detroit and the michigan department of natural resources. In 2012, the belle isle conservancy raised funds for a complete restoration of the roof of the horse stables, a large complex designed by architect george mason in the 1920's. The clay tile roof was completely repaired and where necessary, rebuilt, ensuring the preservation of the building, which is located in a prominent area of the park. Another major project has been raising funds to replace the pewabic tiles in the james scott memorial fountain. The tiles were ripped out of the fountain by an erroneous contractor; and the conservancy holds an annual fundraiser party to generate dollars to replace the historic tiles and beautify the historic fountain. The conservancy has also supported the city's effort to renew the national register for historic places designation for belle isle, through documentation, research and public meetings. The belle isle conservancy has acted as a fiduciary for the city of detroit for state historic preservation office grants to restore the nancy brown peace carillon tower which is in disrepair, and to assess the feasibility of reconnecting the belle isle aquarium and anna scripps whitcomb conservatory, as it was originally designed by albert kahn in the early 1900s. Conservancy volunteers constantly monitor the condition of belle isle structures, streetlights, footpath bridges over the canals and other structures and report problems to belle isle conservancy, the city of detroit and the state of michigan department of natural resources.

Form 990, Page 2, Part III, Line 4B

Belle isle aquarium and anna scripps whitcomb conservatory: the belle isle aquarium and anna whitcomb conservatory opened in 1904 and remains one of detroit's cultural jewels. The belle isle aquarium delighted visitors for over a century before the city closed it in 2005 due to budget reductions. In 2012, the belle isle conservancy negotiated a memorandum of understanding with the city of detroit to assume responsibility for opening the aquarium. The conservancy continues to operate under that agreement with the state of michigan now managing the park instead of the city. In 2012 the aquarium opened with about a dozen tank exhibits and was open from 11 to 3 pm on saturday and sunday.the aquarium is now open to visitors every friday to sunday. The conservancy also supported a state historic preservation grant to repair the aquarium roof by providing match funding and by paying for the required flood insurance to secure the grant. The belle isle aquarium is run mostly by volunteer effort - a leadership team of 10 core volunteers regularly contribute about 20 hours of volunteer time per week throughout the year. Another 20 volunteers contribute time on a less regular basis and support tours, events, and general aquarium operations. The conservatory also has a crew of dedicated volunteers that docent tours, help maintain the plant collections, and organize event fundraisers for the conservatory. The state of michigan manages the conservatory, but leans on the conservancy volunteers to run the field trip program, lead tours, support scheduling, and supplement the plant collections with additional flowers and plants.

Form 990, Page 2, Part III, Line 4C

Environmental stewardship: belle isle's 982 acres include a large wetland forest, a system of canals and interior lakes in this park that is itself an island, and trees and other plantings throughout the heavily used picnic and playground areas. Invasive species threaten the more fragile native plants and are held in check through a combination of volunteer labor and chemical treatments that are a joint project of the conservancy and the michigan departmental of natural resources. More than 2,500 volunteers spend well over 10,000 hours each year through monthly stewardship saturdays, research projects and specific projects to maintain the forest trains and footbridges over the canals. A lot of these volunteers come to the island via corporate volunteer days where the island gets a group of 50+ oeople to dedicate a full day of manual labor to improve the island's aesthetics and natural environment. Over 40,000 daffodils have been planted throughout the park through a volunteer effort and with support from the michigan department of natural resources. Volunteers conduct a frog and toad survey as a way of monitoring the environmental health of the park's ecosystema nd support national efforts to survey and monitor migratory birds. Lastly, the belle isle conservancy's field trip program for fourth graders to visit the aquarium and conservatory educates students about the environment and ecosystems, plant and fish adaptations, and invasive species with the intent of exposing and exciting kids about environmental science and the environmental science and the environmental issues affecting belle isle, the detroit river, and the detroit region.

Form 990, Page 2, Part III, Line 4D

Other program services: are those services that improve belle isle park for the enjoyment of all, but are not specifically covered under historic preservation, aquarium and conservatory, or environmental stewardship( i.e. Regular repairs and maintenance, consulting services, etc.)

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BELLE ISLE CONSERVANCY (THE ORGANIZATION) IS TO PROTECT, PRESERVE, RESTORE, AND ENHANCE THE NATURAL ENVIRONMENT, HISTORIC STRUCTURES AND UNIQUE CHARACTER OF BELLE ISLE AS A PUBLIC PARK FOR THE ENJOYMENT OF ALL - NOW AND FOREVER. THE ORGANIZATION STRIVES TO BRING PRIVATE SUPPORT TO BELLE ISLE, AND WORKS CLOSELY WITH ALL LEVELS OF GOVERNMENT, MAKING FOR A UNIQUE PUBLIC PRIVATE PARTNERSHIP ON BEHALF OF THE PARK. WORKING WITH A LEGION OF VOLUNTEERS AND GENEROUS DONORS, THE ORGANIZATION HAS SUCCESSFULLY RENOVATED THE HISTORIC HORSE STABLES ROOF, UPGRADED AMENITIES AT SUNSET POINT, REOPENED THE BELLE ISLE AQUARIUM, SUPPORTED SPECIAL PROJECTS AND IMPROVEMENTS AT THE CONSERVATORY, RESTORED MONUMENTS, RAISED MATCHING DOLLARS FOR VARIOUS GRANTS, INITIATED VOLUNTEER STEWARDSHIP TO TACKLE INVASIVE SPECIES IN THE FOREST, PROVIDED PROGRAMMING OPPORTUNITIES FOR USERS, AND MORE. GRAND PRIXMIERE AND POLISH THE JEWEL ARE THE PRIMARY FUNDRAISING EVENTS THAT SUPPORT THE ORGANIZATION. TH
IRS990/AllOtherContributionsAmt04643311
IRS990/AllOtherExpensesGrp/FundraisingAmt013595
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07224
IRS990/AllOtherExpensesGrp/TotalAmt020947
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUMER RITNER
IRS990/BooksInCareOfDetail/PhoneNum03133317760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 RIVER PLACE DRIVE STE 2800
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01761356
IRS990/CashNonInterestBearingGrp/EOYAmt02734034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt07633
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021390
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030524
IRS990/ConferencesMeetingsGrp/TotalAmt059547
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0400000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05270531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03481
IRS990/CYOtherExpensesAmt02336559
IRS990/CYOtherRevenueAmt0477365
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02399710
IRS990/CYSalariesCompEmpBnftPaidAmt01015108
IRS990/CYTotalExpensesAmt03351667
IRS990/CYTotalFundraisingExpenseAmt0210473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05751377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0159992
IRS990/DeferredRevenueGrp/EOYAmt020145
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HISTORIC PRESERVATION:PRESERVING THE BUILDINGS, FOUNTAINS,STATUES.HISTORIC LANDSCAPE AND OTHER HISTORIC AMENITIES OF BELLE ISLE PARK; INCLUDES PLANNING,RESEARCH AND IMPLEMENTING CAPITAL IMPROVEMENTS. THE BELLE ISLE CONSERVANCY RAISES PRIVATE SUPPORT FOR HISTORIC PRESERVATION ACTIVITIES, WORKING IN CONJUNCTION WITH THE CITY OF DETROIT AND THE MICHIGAN DEPARTMENT OF NATURAL RESOURCES. IN 2012, THE BELLE ISLE CONSERVANCY RAISED FUNDS FOR A COMPLETE RESTORATION OF THE ROOF OF THE HORSE STABLES, A LARGE COMPLEX DESIGNED BY ARCHITECT GEORGE MASON IN THE 1920'S. THE CLAY TILE ROOF WAS COMPLETELY REPAIRED AND WHERE NECESSARY, REBUILT, ENSURING THE PRESERVATION OF THE BUILDING, WHICH IS LOCATED IN A PROMINENT AREA OF THE PARK. ANOTHER MAJOR PROJECT HAS BEEN RAISING FUNDS TO REPLACE THE PEWABIC TILES IN THE JAMES SCOTT MEMORIAL FOUNTAIN. THE TILES WERE RIPPED OUT OF THE FOUNTAIN BY AN ERRONEOUS CONTRACTOR; AND THE CONSERVANCY HOLDS AN ANNUAL FUNDRAISER PARTY TO GENERATE DOLLARS TO REPLACE THE HISTORIC TILES AND BEAUTIFY THE HISTORIC FOUNTAIN. THE CONSERVANCY HAS ALSO SUPPORTED THE CITY'S EFFORT TO RENEW THE NATIONAL REGISTER FOR HISTORIC PLACES DESIGNATION FOR BELLE ISLE, THROUGH DOCUMENTATION, RESEARCH AND PUBLIC MEETINGS. THE BELLE ISLE CONSERVANCY HAS ACTED AS A FIDUCIARY FOR THE CITY OF DETROIT FOR STATE HISTORIC PRESERVATION OFFICE GRANTS TO RESTORE THE NANCY BROWN PEACE CARILLON TOWER WHICH IS IN DISREPAIR, AND TO ASSESS THE FEASIBILITY OF RECONNECTING THE BELLE ISLE AQUARIUM AND ANNA SCRIPPS WHITCOMB CONSERVATORY, AS IT WAS ORIGINALLY DESIGNED BY ALBERT KAHN IN THE EARLY 1900S. CONSERVANCY VOLUNTEERS CONSTANTLY MONITOR THE CONDITION OF BELLE ISLE STRUCTURES, STREETLIGHTS, FOOTPATH BRIDGES OVER THE CANALS AND OTHER STRUCTURES AND REPORT PROBLEMS TO BELLE ISLE CONSERVANCY, THE CITY OF DETROIT AND THE STATE OF MICHIGAN DEPARTMENT OF NATURAL RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt025584
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071899
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0149084
IRS990/FeesForServicesOtherGrp/TotalAmt0246567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028116
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD DEEB
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN BILOBRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY TATTRIE LOEPP
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA MASSE
IRS990/Form990PartVIISectionAGrp/PersonNm7ETHAN VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY VELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10BUZZ THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11TABICE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12GABRIEL VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANI PENN
IRS990/Form990PartVIISectionAGrp/PersonNm14VANCE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15RON OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY JONNA
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm18SOLOMON W KINLOCHJR
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE GRIMES WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELE HODGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20162941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0400000
IRS990/FundraisingDirectExpensesAmt089413
IRS990/FundraisingGrossIncomeAmt0479165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0191664
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05840790
IRS990/GrossSalesOfInventoryAmt01347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07393
IRS990/InsuranceGrp/TotalAmt07393
IRS990/InterestGrp/ManagementAndGeneralAmt08227
IRS990/InterestGrp/TotalAmt08227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06572
IRS990/InvestmentIncomeGrp/ExclusionAmt03481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03481
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500
IRS990/LandBldgEquipCostOrOtherBssAmt036880
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035556
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE BELLE ISLE CONSERVANCY (THE ORGANIZATION) IS TO PROTECT, PRESERVE, RESTORE, AND ENHANCE THE NATURAL ENVIRONMENT, HISTORIC STRUCTURES AND UNIQUE CHARACTER OF BELLE ISLE AS A PUBLIC PARK FOR THE ENJOYMENT OF ALL - NOW AND FOREVER. THE ORGANIZATION STRIVES TO BRING PRIVATE SUPPORT TO BELLE ISLE, AND WORKS CLOSELY WITH ALL LEVELS OF GOVERNMENT, MAKING FOR A UNIQUE PUBLIC PRIVATE PARTNERSHIP ON BEHALF OF THE PARK. WORKING WITH A LEGION OF VOLUNTEERS AND GENEROUS DONORS, THE ORGANIZATION HAS SUCCESSFULLY RENOVATED THE HISTORIC HORSE STABLES ROOF, UPGRADED AMENITIES AT SUNSET POINT, REOPENED THE BELLE ISLE AQUARIUM, SUPPORTED SPECIAL PROJECTS AND IMPROVEMENTS AT THE CONSERVATORY, RESTORED MONUMENTS, RAISED MATCHING DOLLARS FOR VARIOUS GRANTS, INITIATED VOLUNTEER STEWARDSHIP TO TACKLE INVASIVE SPECIES IN THE FOREST, PROVIDED PROGRAMMING OPPORTUNITIES FOR USERS, AND MORE. GRAND PRIXMIERE AND POLISH THE JEWEL ARE THE PRIMARY FUNDRAISING EVENTS THAT SUPPORT THE ORGANIZATION. TH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02028761
IRS990/NetAssetsOrFundBalancesEOYAmt04428471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0389752
IRS990/NetIncomeOrLossGrp/ExclusionAmt01347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01347
IRS990/NoncashContributionsAmt050504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02418
IRS990/OccupancyGrp/ManagementAndGeneralAmt02296
IRS990/OccupancyGrp/ProgramServicesAmt016886
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/FundraisingAmt021396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035644
IRS990/OfficeExpensesGrp/ProgramServicesAmt014753
IRS990/OfficeExpensesGrp/TotalAmt071793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100721
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt010173
IRS990/OtherExpensesGrp/FundraisingAmt116021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217634
IRS990/OtherExpensesGrp/ProgramServicesAmt01736288
IRS990/OtherExpensesGrp/ProgramServicesAmt149683
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt32731
IRS990/OtherExpensesGrp/TotalAmt01736288
IRS990/OtherExpensesGrp/TotalAmt177307
IRS990/OtherExpensesGrp/TotalAmt250504
IRS990/OtherExpensesGrp/TotalAmt336386
IRS990/OtherLiabilitiesGrp/BOYAmt021410
IRS990/OtherLiabilitiesGrp/EOYAmt088273
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSORSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128850
IRS990/OtherRevenueTotalAmt086266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07499
IRS990/PayrollTaxesGrp/ProgramServicesAmt055322
IRS990/PayrollTaxesGrp/TotalAmt070744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0992433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050071
IRS990/PrincipalOfficerNm0MICHELE HODGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BELLE ISLE AQUARIUM AND ANNA SCRIPPS WHITCOMB CONSERVATORY: THE BELLE ISLE AQUARIUM AND ANNA WHITCOMB CONSERVATORY OPENED IN 1904 AND REMAINS ONE OF DETROIT'S CULTURAL JEWELS. THE BELLE ISLE AQUARIUM DELIGHTED VISITORS FOR OVER A CENTURY BEFORE THE CITY CLOSED IT IN 2005 DUE TO BUDGET REDUCTIONS. IN 2012, THE BELLE ISLE CONSERVANCY NEGOTIATED A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF DETROIT TO ASSUME RESPONSIBILITY FOR OPENING THE AQUARIUM. THE CONSERVANCY CONTINUES TO OPERATE UNDER THAT AGREEMENT WITH THE STATE OF MICHIGAN NOW MANAGING THE PARK INSTEAD OF THE CITY. IN 2012 THE AQUARIUM OPENED WITH ABOUT A DOZEN TANK EXHIBITS AND WAS OPEN FROM 11 TO 3 PM ON SATURDAY AND SUNDAY.THE AQUARIUM IS NOW OPEN TO VISITORS EVERY FRIDAY TO SUNDAY. THE CONSERVANCY ALSO SUPPORTED A STATE HISTORIC PRESERVATION GRANT TO REPAIR THE AQUARIUM ROOF BY PROVIDING MATCH FUNDING AND BY PAYING FOR THE REQUIRED FLOOD INSURANCE TO SECURE THE GRANT. THE BELLE ISLE AQUARIUM IS RUN MOSTLY BY VOLUNTEER EFFORT - A LEADERSHIP TEAM OF 10 CORE VOLUNTEERS REGULARLY CONTRIBUTE ABOUT 20 HOURS OF VOLUNTEER TIME PER WEEK THROUGHOUT THE YEAR. ANOTHER 20 VOLUNTEERS CONTRIBUTE TIME ON A LESS REGULAR BASIS AND SUPPORT TOURS, EVENTS, AND GENERAL AQUARIUM OPERATIONS. THE CONSERVATORY ALSO HAS A CREW OF DEDICATED VOLUNTEERS THAT DOCENT TOURS, HELP MAINTAIN THE PLANT COLLECTIONS, AND ORGANIZE EVENT FUNDRAISERS FOR THE CONSERVATORY. THE STATE OF MICHIGAN MANAGES THE CONSERVATORY, BUT LEANS ON THE CONSERVANCY VOLUNTEERS TO RUN THE FIELD TRIP PROGRAM, LEAD TOURS, SUPPORT SCHEDULING, AND SUPPLEMENT THE PLANT COLLECTIONS WITH ADDITIONAL FLOWERS AND PLANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01986328
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL STEWARDSHIP: BELLE ISLE'S 982 ACRES INCLUDE A LARGE WETLAND FOREST, A SYSTEM OF CANALS AND INTERIOR LAKES IN THIS PARK THAT IS ITSELF AN ISLAND, AND TREES AND OTHER PLANTINGS THROUGHOUT THE HEAVILY USED PICNIC AND PLAYGROUND AREAS. INVASIVE SPECIES THREATEN THE MORE FRAGILE NATIVE PLANTS AND ARE HELD IN CHECK THROUGH A COMBINATION OF VOLUNTEER LABOR AND CHEMICAL TREATMENTS THAT ARE A JOINT PROJECT OF THE CONSERVANCY AND THE MICHIGAN DEPARTMENTAL OF NATURAL RESOURCES. MORE THAN 2,500 VOLUNTEERS SPEND WELL OVER 10,000 HOURS EACH YEAR THROUGH MONTHLY STEWARDSHIP SATURDAYS, RESEARCH PROJECTS AND SPECIFIC PROJECTS TO MAINTAIN THE FOREST TRAINS AND FOOTBRIDGES OVER THE CANALS. A LOT OF THESE VOLUNTEERS COME TO THE ISLAND VIA CORPORATE VOLUNTEER DAYS WHERE THE ISLAND GETS A GROUP OF 50+ OEOPLE TO DEDICATE A FULL DAY OF MANUAL LABOR TO IMPROVE THE ISLAND'S AESTHETICS AND NATURAL ENVIRONMENT. OVER 40,000 DAFFODILS HAVE BEEN PLANTED THROUGHOUT THE PARK THROUGH A VOLUNTEER EFFORT AND WITH SUPPORT FROM THE MICHIGAN DEPARTMENT OF NATURAL RESOURCES. VOLUNTEERS CONDUCT A FROG AND TOAD SURVEY AS A WAY OF MONITORING THE ENVIRONMENTAL HEALTH OF THE PARK'S ECOSYSTEMA ND SUPPORT NATIONAL EFFORTS TO SURVEY AND MONITOR MIGRATORY BIRDS. LASTLY, THE BELLE ISLE CONSERVANCY'S FIELD TRIP PROGRAM FOR FOURTH GRADERS TO VISIT THE AQUARIUM AND CONSERVATORY EDUCATES STUDENTS ABOUT THE ENVIRONMENT AND ECOSYSTEMS, PLANT AND FISH ADAPTATIONS, AND INVASIVE SPECIES WITH THE INTENT OF EXPOSING AND EXCITING KIDS ABOUT ENVIRONMENTAL SCIENCE AND THE ENVIRONMENTAL SCIENCE AND THE ENVIRONMENTAL ISSUES AFFECTING BELLE ISLE, THE DETROIT RIVER, AND THE DETROIT REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291109
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: ARE THOSE SERVICES THAT IMPROVE BELLE ISLE PARK FOR THE ENJOYMENT OF ALL, BUT ARE NOT SPECIFICALLY COVERED UNDER HISTORIC PRESERVATION, AQUARIUM AND CONSERVATORY, OR ENVIRONMENTAL STEWARDSHIP( I.E. REGULAR REPAIRS AND MAINTENANCE, CONSULTING SERVICES, ETC.)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0367382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01474306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02258
IRS990/PYOtherExpensesAmt01211589
IRS990/PYOtherRevenueAmt0549580
IRS990/PYRevenuesLessExpensesAmt0-27822
IRS990/PYSalariesCompEmpBnftPaidAmt0842377
IRS990/PYTotalExpensesAmt02053966
IRS990/PYTotalRevenueAmt02026144
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02399710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05270531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01474306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08422286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0881672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0986309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01561600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04021971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings