Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2461102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$9,815,079
Up $672,446 (+7.4%) from 2014
Net Assets
Up$8,416,740
Up $280,214 (+3.4%) from 2014
Liabilities
Up$1,398,339
Up $392,232 (+39%) from 2014
Revenue
Down$2,709,181
Down $5,124,985 (-65%) from 2014
Expenses
Up$2,420,341
Up $637,499 (+36%) from 2014
Net Income
Down$288,840
Down $5,762,484 (-95%) from 2014
Our mission is to connect people, land, and nature through outdoor education, greenway development, and habitat and wildlife conservation.
Our mission is to create opportunities to discover the wonder of the natural world through outdoor education and recreation experiences, and by protecting and connecting natural habitats for the benefit of wildlife, people and the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,238,414 | $6,391,266 | ▲ $3,152,852 |
| Pledges and Grants Receivable | $4,710,971 | $3,182,269 | ▼ $1,528,702 |
| Savings and Temporary Cash Investments | $130,031 | $158,264 | ▲ $28,233 |
| Cash and Non-Interest-Bearing Accounts | $983,441 | $67,170 | ▼ $916,271 |
| Prepaid Expenses and Deferred Charges | $55,779 | $14,005 | ▼ $41,774 |
| Accounts Receivable | $23,997 | $2,105 | ▼ $21,892 |
| Total Assets | $9,142,633 | $9,815,079 | ▲ $672,446 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $814,818 | $744,797 | ▼ $70,021 |
| Other Liabilities | $89,167 | $565,663 | ▲ $476,496 |
| Accounts Payable and Accrued Expenses | $102,122 | $87,879 | ▼ $14,243 |
| Total Liabilities | $1,006,107 | $1,398,339 | ▲ $392,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,516,942 | $5,228,625 | ▲ $2,711,683 |
| Temporarily Rstr Net Assets | $5,619,584 | $3,188,115 | ▼ $2,431,469 |
| Total Net Assets Fund Balance | $8,136,526 | $8,416,740 | ▲ $280,214 |
| Total Liabilities and Net Assets / Fund Balance | $9,142,633 | $9,815,079 | ▲ $672,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,170,296 | - | $4,170,296 |
| Buildings | $1,927,654 | $285,162 | $2,212,816 |
| Equipment | $293,316 | $484,335 | $777,651 |
| Name | Title | Base | Total |
|---|---|---|---|
| Travis Williams | Exec Director | $137,000 | $137,000 |
| Name | Title |
|---|---|
| Bob Fenton | President |
| Allison Brink | Trustee |
| Amanda Brooks | Trustee |
| Clay Stauffer | Trustee |
| Dr Steven Bouma-prediger | Trustee |
| Linda Berghorst | Trustee |
| Liz Delaluz | Trustee |
| Meena Ariagno | Trustee |
| Patti Bekken | Trustee |
| Prescott Slee | Trustee |
| Sandra Dupuis | Trustee |
| Greg Holcombe | Secretary |
| Tyler Owczarski | Treasurer |
| Nick Reister | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 2 | $801,300 |
| Taxidermy | 2 | $59,000 |
| Other Non Cash Contri Table | 25 | $25,628 |
| Total Noncash Contributions | 29 | $885,928 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,463,692 |
| Salaries, Compensation, and Employee Benefits | $956,649 |
| Total Fundraising Expense | $141,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $545,459 | $32,770 | $102,657 | $680,886 |
| Fees for Services Other | $377,373 | - | - | $377,373 |
| Occupancy | $163,896 | $4,104 | - | $168,000 |
| Current Officers, Directors, Trustees, and Key Employees | $47,950 | $75,350 | $13,700 | $137,000 |
| Depreciation Depletion | $122,737 | $6,460 | - | $129,197 |
| Other Employee Benefits | $57,244 | $7,915 | $13,737 | $78,896 |
| Office Expenses | $57,141 | $7,460 | $290 | $64,891 |
| Insurance | $55,280 | $4,351 | $3,066 | $62,697 |
| Payroll Taxes | $43,438 | $7,914 | $8,515 | $59,867 |
| Interest | $33,823 | $1,046 | - | $34,869 |
| Other Expenses | $28,039 | $451 | - | $28,490 |
| Advertising | $26,411 | - | - | $26,411 |
| Conferences and Meetings | $23,544 | $1,772 | - | $25,316 |
| Fees for Services Legal | $22,197 | - | - | $22,197 |
| Travel | $13,106 | - | - | $13,106 |
| Total Functional Expenses | $2,128,783 | $149,593 | $141,965 | $2,420,341 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,420,341 |
| Total Expenses per Audited Statements | $2,420,341 |
| Total Expenses per Form 990 | $2,420,341 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,117 |
| Fundraising Direct Expenses | $24,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Water Festival | $67,117 | $67,117 | $24,690 | $42,427 |
| Total Events | $67,117 | $67,117 | $24,690 | $42,427 |
| Liability | Amount |
|---|---|
| Line of Credit | $560,000 |
| Payroll Liabilities | $4,563 |
| Deposits Held for Trips | $1,100 |
“A draft copy of the form 990 was available for review by the executive committee. After said review, the board approved the form for submission.”
“All board members and staff sign a conflict of interest policy statement annually.”
“The salary of the executive director is determined annually by the board of directors. Elements of discussion include the use of comparable compensation for similar organizations as well as performance evaluation of said individual.”
“There are no employees who fit within the definition of "key employee."”
“Readily available upon request.”
“Our mission is to create opportunities to discover the wonder of the natural world through outdoor education and recreation experiences, and by protecting and connecting natural habitats for the benefit of wildlife, people and the environment.”
“Volunteers are utilized in various actvities, including, but not limited to: repair and site maintenance services: painting, trail maintenance, building decks and boardwalks, removing invasive species, trash removal, and cleaning of site buildings. Several volunteers assist in the folding and mailing of program newsletters.”
“The odc nature preserve is open to the public and offers many diverse programs that help foster the concepts of wildlife management, conservation, outdoor education and preservation. The preserve has six naturally occurring, distinct ecosystems on its 150 acre site which include: ponds, remnant dunes, wetlands, meadows, remnant prairies, and lowland hardwood forests. This unique and ecologically diverse area offers the community and schools a place to experience nature close up. Nearly four miles of walking trails and boardwalks wind through the grounds and provide access (including handicap access) to the various ecosystems. A fully accessible half-mile sensory trail features interpretive areas along it that allow all visitors, regardless of their abilities or disabilities, to enjoy and learn about nature. Located along the trails are interpretive signs, wildlife viewing points and outdoor classroom areas/educational stations. Two nature play areas at the preserve are very popular with young visitors who play in sand boxes, play houses and other structures, or explore grasses, trees, and logs or natural wonders. Founders hall, the education building at the entrance of the property, houses wildlife displays and classroom space. The visitor center provides visitor's information, interpretive exhibits, wildlife viewing, restrooms, and a multi-purpose space. The field station houses a research lab that is used by several local colleges, and provides indoor and outdoor classroom space for the little hawks discovery preschool. The macatawa river greenway project is an effort to protect the banks, floodplain forest, marsh, meadows, and wetlands along the macatawa river, the community's main river. By protecting this continuous corridor for wildlife and plant habitat, the greenway also significantly improves the quality of the waters flowing into lake macatawa and lake michigan. Throughout the greenway, visitors will find wildlife viewing platforms and overlooks allowing visitors to view and explore the diverse macatawa river environment. Programs: in partnership with school districts throughout west michigan, the center provides field trips and on-site curriculum-correlated programs for students, as well as pre and post visit activities in the classroom. Programs include: snowshoeing, fishing, handicap sensory nature walks, bird watching, ecosystem studdies, pond studies, summer camps, natural history and wildlife studies. Through these programs, students get an up- close view of nature and opportunities to learn about and better appreciate the environment in which they live. In all of its educational programs, the center's inquiry-based style of programming allows students to learn about and experience nature and culture in a hands-on manner. The two priorities of the odcmg mission are education and conservation. Nature school, little hawks discovery preschool, live birds of prey, native american lifeways, stream school and river encounters are some of the core education endeavors. Nature school is a preschool program in which children are introduced to the natural world through songs, games, activities, and extensive outdoor exploration. The new little hawks discovery preschool on the odcmg preserve is an award winning nature-based preschool. Live birds of prey is an award-winning program that features live raptors on display n a specially built education facility. The historically accurate neshnabe summer village is a reconstructed michigan native american village that is the setting for cultural history programs. Stream school is a 6th - 9th grade program focused on providing outdoor pbl experiences to meet state science, technology, reading, art, and math standards. River encounters are paddling trips along the macatawa river and lake macatawa in the holland and zeeland area to teach about the watershed. Macatawa river greenway, project clarity, and conservation services are the odcmg's core conservation programs. Macatawa rive”
“Services - general programs 48,962 0 0 services - project clarity 328,411 0 0”
“As no funds were expended to obtain the easement, there is no value assigned to the easement on the statement of financial position. There is no revenue obtained from the easement. The only expenses related to the easement are staff time and a few site maintenance supplies. These are contained within the general operating expenses of the organization. The total estimated cost is only 800.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CREATE OPPORTUNITIES TO DISCOVER THE WONDER OF THE NATURAL WORLD THROUGH OUTDOOR EDUCATION AND RECREATION EXPERIENCES, AND BY PROTECTING AND CONNECTING NATURAL HABITATS FOR THE BENEFIT OF WILDLIFE, PEOPLE AND THE ENVIRONMENT. |
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| IRS990/Desc | 0 | HISTORY: THE OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY (ODCMG) IS A 501(C)(3) NONPROFIT OUTDOOR EDUCATION AND CONSERVATION ORGANIZATION FOUNDED IN 1999. THROUGH ITS PROGRAMS, ACTIVITY AREAS AND INTERPRETIVE EXHIBITS, THE ODCMG PROVIDES THOUSANDS OF STUDENTS AND COMMUNITY MEMBERS WITH UP-CLOSE VIEWS OF NATURE AND LEARNING OPPORTUNITIES ABOUT THE WEST MICHIGAN ENVIRONMENT. MORE THAN 75,000 PEOPLE ANNUALLY VISIT ODCMG SITES TO WALK THE TRAILS, VIEW THE WILDLIFE AND PARTICIPATE IN PROGRAMS. IN ADDITION, THE ORGANIZATION NOW PROTECTS OVER 1,200 ACRES ALONG THE MACATAWA RIVER AS PART OF THE MACATAWA RIVER GREENWAY AND A 150 ACRE NATURE PRESERVE IN FILLMORE TOWNSHIP. THE ODC NATURE PRESERVE IS OPEN TO THE PUBLIC AND OFFERS MANY DIVERSE PROGRAMS THAT HELP FOSTER THE CONCEPTS OF WILDLIFE MANAGEMENT, CONSERVATION, OUTDOOR EDUCATION AND PRESERVATION. THE PRESERVE HAS SIX NATURALLY OCCURRING, DISTINCT ECOSYSTEMS ON ITS 150 ACRE SITE WHICH INCLUDE: PONDS, REMNANT DUNES, WETLANDS, MEADOWS, REMNANT PRAIRIES, AND LOWLAND HARDWOOD FORESTS. THIS UNIQUE AND ECOLOGICALLY DIVERSE AREA OFFERS THE COMMUNITY AND SCHOOLS A PLACE TO EXPERIENCE NATURE CLOSE UP. NEARLY FOUR MILES OF WALKING TRAILS AND BOARDWALKS WIND THROUGH THE GROUNDS AND PROVIDE ACCESS (INCLUDING HANDICAP ACCESS) TO THE VARIOUS ECOSYSTEMS. A FULLY ACCESSIBLE HALF-MILE SENSORY TRAIL FEATURES INTERPRETIVE AREAS ALONG IT THAT ALLOW ALL VISITORS, REGARDLESS OF THEIR ABILITIES OR DISABILITIES, TO ENJOY AND LEARN ABOUT NATURE. LOCATED ALONG THE TRAILS ARE INTERPRETIVE SIGNS, WILDLIFE VIEWING POINTS AND OUTDOOR CLASSROOM AREAS/EDUCATIONAL STATIONS. TWO NATURE PLAY AREAS AT THE PRESERVE ARE VERY POPULAR WITH YOUNG VISITORS WHO PLAY IN SAND BOXES, PLAY HOUSES AND OTHER STRUCTURES, OR EXPLORE GRASSES, TREES, AND LOGS OR NATURAL WONDERS. FOUNDERS HALL, THE EDUCATION BUILDING AT THE ENTRANCE OF THE PROPERTY, HOUSES WILDLIFE DISPLAYS AND CLASSROOM SPACE. THE VISITOR CENTER PROVIDES VISITOR'S INFORMATION, INTERPRETIVE EXHIBITS, WILDLIFE VIEWING, RESTROOMS, AND A MULTI-PURPOSE SPACE. THE FIELD STATION HOUSES A RESEARCH LAB THAT IS USED BY SEVERAL LOCAL COLLEGES, AND PROVIDES INDOOR AND OUTDOOR CLASSROOM SPACE FOR THE LITTLE HAWKS DISCOVERY PRESCHOOL. THE MACATAWA RIVER GREENWAY PROJECT IS AN EFFORT TO PROTECT THE BANKS, FLOODPLAIN FOREST, MARSH, MEADOWS, AND WETLANDS ALONG THE MACATAWA RIVER, THE COMMUNITY'S MAIN RIVER. BY PROTECTING THIS CONTINUOUS CORRIDOR FOR WILDLIFE AND PLANT HABITAT, THE GREENWAY ALSO SIGNIFICANTLY IMPROVES THE QUALITY OF THE WATERS FLOWING INTO LAKE MACATAWA AND LAKE MICHIGAN. THROUGHOUT THE GREENWAY, VISITORS WILL FIND WILDLIFE VIEWING PLATFORMS AND OVERLOOKS ALLOWING VISITORS TO VIEW AND EXPLORE THE DIVERSE MACATAWA RIVER ENVIRONMENT. PROGRAMS: IN PARTNERSHIP WITH SCHOOL DISTRICTS THROUGHOUT WEST MICHIGAN, THE CENTER PROVIDES FIELD TRIPS AND ON-SITE CURRICULUM-CORRELATED PROGRAMS FOR STUDENTS, AS WELL AS PRE AND POST VISIT ACTIVITIES IN THE CLASSROOM. PROGRAMS INCLUDE: SNOWSHOEING, FISHING, HANDICAP SENSORY NATURE WALKS, BIRD WATCHING, ECOSYSTEM STUDDIES, POND STUDIES, SUMMER CAMPS, NATURAL HISTORY AND WILDLIFE STUDIES. THROUGH THESE PROGRAMS, STUDENTS GET AN UP- CLOSE VIEW OF NATURE AND OPPORTUNITIES TO LEARN ABOUT AND BETTER APPRECIATE THE ENVIRONMENT IN WHICH THEY LIVE. IN ALL OF ITS EDUCATIONAL PROGRAMS, THE CENTER'S INQUIRY-BASED STYLE OF PROGRAMMING ALLOWS STUDENTS TO LEARN ABOUT AND EXPERIENCE NATURE AND CULTURE IN A HANDS-ON MANNER. THE TWO PRIORITIES OF THE ODCMG MISSION ARE EDUCATION AND CONSERVATION. NATURE SCHOOL, LITTLE HAWKS DISCOVERY PRESCHOOL, LIVE BIRDS OF PREY, NATIVE AMERICAN LIFEWAYS, STREAM SCHOOL AND RIVER ENCOUNTERS ARE SOME OF THE CORE EDUCATION ENDEAVORS. NATURE SCHOOL IS A PRESCHOOL PROGRAM IN WHICH CHILDREN ARE INTRODUCED TO THE NATURAL WORLD THROUGH SONGS, GAMES, ACTIVITIES, AND EXTENSIVE OUTDOOR EXPLORATION. THE NEW LITTLE HAWKS DISCOVERY PRESCHOOL ON THE ODCMG PRESERVE IS AN AWARD WINNING NATURE-BASED PRESCHOOL. LIVE BIRDS OF PREY IS AN AWARD- |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAY STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA DUPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR STEVEN BOUMA-PREDIGER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK REISTER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PRESCOTT SLEE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 137000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67117 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 548000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2733871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3066 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62697 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33823 |
| IRS990/InterestGrp/TotalAmt | 0 | 34869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 769497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3238414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6391266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7160763 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CREATE OPPORTUNITIES TO DISCOVER THE WONDER OF THE NATURAL WORLD THROUGH OUTDOOR EDUCATION AND RECREATION EXPERIENCES, AND BY PROTECTING AND CONNECTING NATURAL HABITATS FOR THE BENEFIT OF WILDLIFE, PEOPLE AND THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 814818 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 744797 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8136526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8416740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42427 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8626 |
| IRS990/NoncashContributionsAmt | 0 | 885928 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64891 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13737 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78896 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER QUALITY PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PERMITS AND MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89167 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 565663 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24793 |
| IRS990/OtherRevenueTotalAmt | 0 | 24793 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 545459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 680886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4710971 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3182269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14005 |
| IRS990/PrincipalOfficerNm | 0 | BOB FENTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 230585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7725332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -27113 |
| IRS990/PYOtherExpensesAmt | 0 | 991061 |
| IRS990/PYOtherRevenueAmt | 0 | 15633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6051324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 791781 |
| IRS990/PYTotalExpensesAmt | 0 | 1782842 |
| IRS990/PYTotalRevenueAmt | 0 | 7834166 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2411376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7725332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1116402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13573330 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 322495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7976404 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5596926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2411376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7725332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1116402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13573330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13573330 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1927654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 285162 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2212816 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 293316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 484335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 777651 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2420341 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4170296 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4170296 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -8626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 560000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS HELD FOR TRIPS |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8626 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2709181 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 25.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS NO FUNDS WERE EXPENDED TO OBTAIN THE EASEMENT, THERE IS NO VALUE ASSIGNED TO THE EASEMENT ON THE STATEMENT OF FINANCIAL POSITION. THERE IS NO REVENUE OBTAINED FROM THE EASEMENT. THE ONLY EXPENSES RELATED TO THE EASEMENT ARE STAFF TIME AND A FEW SITE MAINTENANCE SUPPLIES. THESE ARE CONTAINED WITHIN THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION. THE TOTAL ESTIMATED COST IS ONLY 800. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1.50 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6391266 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2420341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 565663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2709181 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2700555 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2420341 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WATER FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24690 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 25 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.