Civic Intelligence

Outdoor Discovery Center Macatawa Greenway

990 • Fiscal year 2015 • EIN 38-2461102

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

A-4214 56th StreetHolland, MI 49423

(616) 393-9453

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$137,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,351,561Liabilities 2011: $601,478Net Assets 2011: $1,750,0832011Assets 2012: $2,339,072Liabilities 2012: $637,364Net Assets 2012: $1,701,7082012Assets 2013: $3,785,468Liabilities 2013: $1,700,266Net Assets 2013: $2,085,2022013Assets 2014: $9,142,633Liabilities 2014: $1,006,107Net Assets 2014: $8,136,5262014Assets 2015: $9,815,079Liabilities 2015: $1,398,339Net Assets 2015: $8,416,7402015Assets 2016: $10,237,823Liabilities 2016: $1,779,271Net Assets 2016: $8,458,5522016Assets 2017: $11,231,187Liabilities 2017: $3,357,976Net Assets 2017: $7,873,2112017Assets 2018: $10,863,357Liabilities 2018: $3,440,186Net Assets 2018: $7,423,1712018Assets 2019: $11,220,340Liabilities 2019: $3,291,728Net Assets 2019: $7,928,6122019Assets 2020: $11,518,762Liabilities 2020: $3,371,022Net Assets 2020: $8,147,7402020Assets 2021: $16,247,311Liabilities 2021: $5,133,923Net Assets 2021: $11,113,3882021Assets 2022: $19,699,091Liabilities 2022: $6,901,454Net Assets 2022: $12,797,6372022Assets 2023: $22,328,994Liabilities 2023: $10,037,990Net Assets 2023: $12,291,0042023Assets 2024: $26,718,923Liabilities 2024: $11,593,923Net Assets 2024: $15,125,0002024

Highlighted filing

2015

Assets$9,815,079
Liabilities$1,398,339
Net Assets$8,416,740

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $976,4082011Expenses 2012: $925,9102012Revenue 2013: $1,777,082Expenses 2013: $1,393,588Net Income 2013: $383,4942013Revenue 2014: $7,834,166Expenses 2014: $1,782,842Net Income 2014: $6,051,3242014Revenue 2015: $2,709,181Expenses 2015: $2,420,341Net Income 2015: $288,8402015Revenue 2016: $2,494,667Expenses 2016: $2,457,873Net Income 2016: $36,7942016Revenue 2017: $2,392,350Expenses 2017: $2,992,451Net Income 2017: -$600,1012017Revenue 2018: $3,441,077Expenses 2018: $3,869,138Net Income 2018: -$428,0612018Revenue 2019: $4,570,635Expenses 2019: $4,076,716Net Income 2019: $493,9192019Revenue 2020: $3,898,341Expenses 2020: $3,705,545Net Income 2020: $192,7962020Revenue 2021: $8,710,851Expenses 2021: $5,758,145Net Income 2021: $2,952,7062021Revenue 2022: $8,896,109Expenses 2022: $7,134,190Net Income 2022: $1,761,9192022Revenue 2023: $10,164,771Expenses 2023: $10,191,484Net Income 2023: -$26,7132023Revenue 2024: $16,215,014Expenses 2024: $13,395,427Net Income 2024: $2,819,5872024

Highlighted filing

2015

Revenue$2,709,181
Expenses$2,420,341
Net Income$288,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,733,871
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$4,170,296-$4,170,296
Buildings$1,927,654$285,162$2,212,816
Equipment$293,316$484,335$777,651
Compensation and Service Providers

Employees

NameTitleBaseTotal
Travis WilliamsExec Director$137,000$137,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,411,376
Program Service Revenue
$230,585
Investment Income
$0
Other Revenue
$67,220
All Other Contributions
$1,863,376
Change in Net Assets
$288,840

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial2$801,300
Taxidermy2$59,000
Other Non Cash Contri Table25$25,628
Total Noncash Contributions29$885,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,181
Revenue Not Reported on Form 990
$-8,626
Total Revenue per Audited Statements
$2,700,555
Total Revenue per Form 990
$2,709,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,420,341
Total Expenses per Audited Statements$2,420,341
Total Expenses per Form 990$2,420,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,117
Fundraising Direct Expenses$24,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Festival$67,117$67,117$24,690$42,427
Total Events$67,117$67,117$24,690$42,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$560,000
Payroll Liabilities$4,563
Deposits Held for Trips$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

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.

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

All board members and staff sign a conflict of interest policy statement annually.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

There are no employees who fit within the definition of "key employee."

Form 990, Page 6, Part VI, Line 19

Readily available upon request.

Filing and Contact Details

Filer

Filer Name
Outdoor Discovery Center
EIN
38-2461102
Phone
6163939453
Address
A-4214 56TH STREET, HOLLAND, MI 49423

Signing Officer

Name
Bob Fenton
Title
President
Phone
6163939453
Signed
2016-06-08

Organization Details

Principal Officer
Bob Fenton
Formed
1999
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
375

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

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.

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

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

Form 990, Part IX, Line 11G

Services - general programs 48,962 0 0 services - project clarity 328,411 0 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

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.

Raw XML AppendixShowing 400 of 509 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/BOYAmt0102122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087879
IRS990/AccountsReceivableGrp/BOYAmt023997
IRS990/AccountsReceivableGrp/EOYAmt02105
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/AdvertisingGrp/ProgramServicesAmt026411
IRS990/AdvertisingGrp/TotalAmt026411
IRS990/AllOtherContributionsAmt01863376
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRAVIS WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06163939453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0A-4214 56TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0983441
IRS990/CashNonInterestBearingGrp/EOYAmt067170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01772
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023544
IRS990/ConferencesMeetingsGrp/TotalAmt025316
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02411376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01463692
IRS990/CYOtherRevenueAmt067220
IRS990/CYProgramServiceRevenueAmt0230585
IRS990/CYRevenuesLessExpensesAmt0288840
IRS990/CYSalariesCompEmpBnftPaidAmt0956649
IRS990/CYTotalExpensesAmt02420341
IRS990/CYTotalFundraisingExpenseAmt0141965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02709181
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122737
IRS990/DepreciationDepletionGrp/TotalAmt0129197
IRS990/Desc0HISTORY: 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-
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02128783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022197
IRS990/FeesForServicesLegalGrp/TotalAmt022197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0377373
IRS990/FeesForServicesOtherGrp/TotalAmt0377373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1360.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0GREG HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm1MEENA ARIAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA DUPUIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR STEVEN BOUMA-PREDIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA BERGHORST
IRS990/Form990PartVIISectionAGrp/PersonNm8TYLER OWCZARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK REISTER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTI BEKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm12PRESCOTT SLEE
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ DELALUZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS WILLIAMS
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/ReportableCompFromOrgAmt14137000
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024690
IRS990/FundraisingGrossIncomeAmt067117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0548000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02733871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03066
IRS990/InsuranceGrp/ManagementAndGeneralAmt04351
IRS990/InsuranceGrp/ProgramServicesAmt055280
IRS990/InsuranceGrp/TotalAmt062697
IRS990/InterestGrp/ManagementAndGeneralAmt01046
IRS990/InterestGrp/ProgramServicesAmt033823
IRS990/InterestGrp/TotalAmt034869
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03238414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06391266
IRS990/LandBldgEquipCostOrOtherBssAmt07160763
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0814818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0744797
IRS990/NetAssetsOrFundBalancesBOYAmt08136526
IRS990/NetAssetsOrFundBalancesEOYAmt08416740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042427
IRS990/NetUnrlzdGainsLossesInvstAmt0-8626
IRS990/NoncashContributionsAmt0885928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04104
IRS990/OccupancyGrp/ProgramServicesAmt0163896
IRS990/OccupancyGrp/TotalAmt0168000
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07460
IRS990/OfficeExpensesGrp/ProgramServicesAmt057141
IRS990/OfficeExpensesGrp/TotalAmt064891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078896
IRS990/OtherExpensesGrp/Desc0WATER QUALITY PROJECT
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERMITS AND MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OtherExpensesGrp/ProgramServicesAmt0313063
IRS990/OtherExpensesGrp/ProgramServicesAmt1198082
IRS990/OtherExpensesGrp/ProgramServicesAmt228039
IRS990/OtherExpensesGrp/TotalAmt0313063
IRS990/OtherExpensesGrp/TotalAmt1198082
IRS990/OtherExpensesGrp/TotalAmt228490
IRS990/OtherLiabilitiesGrp/BOYAmt089167
IRS990/OtherLiabilitiesGrp/EOYAmt0565663
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024793
IRS990/OtherRevenueTotalAmt024793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07914
IRS990/PayrollTaxesGrp/ProgramServicesAmt043438
IRS990/PayrollTaxesGrp/TotalAmt059867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04710971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03182269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014005
IRS990/PrincipalOfficerNm0BOB FENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07725332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-27113
IRS990/PYOtherExpensesAmt0991061
IRS990/PYOtherRevenueAmt015633
IRS990/PYProgramServiceRevenueAmt0120314
IRS990/PYRevenuesLessExpensesAmt06051324
IRS990/PYSalariesCompEmpBnftPaidAmt0791781
IRS990/PYTotalExpensesAmt01782842
IRS990/PYTotalRevenueAmt07834166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0288840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02411376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07725332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01583138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013573330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58770
IRS990ScheduleA/PublicSupportPY170Pct00.55190
IRS990ScheduleA/PublicSupportTotal170Amt07976404
IRS990ScheduleA/SubstantialContributorsTotAmt05596926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02411376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07725332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01583138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013573330
IRS990ScheduleA/TotalSupportAmt013573330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01927654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02212816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0777651
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0800
IRS990ScheduleD/ExpensesSubtotalAmt02420341
IRS990ScheduleD/LandGrp/BookValueAmt04170296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04170296
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD FOR TRIPS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-8626
IRS990ScheduleD/RevenueSubtotalAmt02709181
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt025.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01.50
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06391266
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt02420341
IRS990ScheduleD/TotalLiabilityAmt0565663
IRS990ScheduleD/TotalRevenuePerForm990Amt02709181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02700555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420341
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024690
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$11.6$15.1$16.2$13.4$2.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$10.0$12.3$10.2$10.2$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.90$12.8$8.90$7.13$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.13$11.1$8.71$5.76$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.37$8.15$3.90$3.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.29$7.93$4.57$4.08$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.44$7.42$3.44$3.87$0.43
2017Summary only. Only limited summary data is available for this year.$11.2$3.36$7.87$2.39$2.99$0.60
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.2$1.78$8.46$2.49$2.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.82$1.40$8.42$2.71$2.42$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$1.01$8.14$7.83$1.78$6.05
2013Detailed filing. Detailed filing data is available for this year.$3.79$1.70$2.09$1.78$1.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.64$1.70$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.60$1.75$0.98