Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-2710855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$33,786,648
Up $3,088,054 (+10%) from 2019
Net Assets
Up$32,242,527
Up $2,432,527 (+8.2%) from 2019
Liabilities
Up$1,544,121
Up $655,527 (+74%) from 2019
Revenue
Down$5,855,385
Down $1,895,120 (-24%) from 2019
Expenses
Down$4,503,250
Down $517,465 (-10%) from 2019
Net Income
Down$1,352,135
Down $1,377,655 (-50%) from 2019
To conserve the land, water and scenic character of leelanau county, and to provide educational programs to develop an understanding and appreciation of leelanau county's natural heritage.
To conserve the land, water, and scenic character of leelanau county, michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,772,757 | $17,329,675 | ▲ $2,556,918 |
| Investments in Publicly Traded Securities | $11,516,222 | $14,198,584 | ▲ $2,682,362 |
| Pledges and Grants Receivable | $2,274,466 | $1,401,970 | ▼ $872,496 |
| Savings and Temporary Cash Investments | $1,406,683 | $524,878 | ▼ $881,805 |
| Investments Other Securities | $341,748 | $249,561 | ▼ $92,187 |
| Accounts Receivable | $47,751 | $45,421 | ▼ $2,330 |
| Prepaid Expenses and Deferred Charges | $37,191 | $17,377 | ▼ $19,814 |
| Total Assets | $30,698,594 | $33,786,648 | ▲ $3,088,054 |
| Other Assets Total | $301,776 | $19,182 | ▼ $282,594 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $649,557 | $1,294,631 | ▲ $645,074 |
| Other Liabilities | $154,707 | $151,306 | ▼ $3,401 |
| Accounts Payable and Accrued Expenses | $84,330 | $98,184 | ▲ $13,854 |
| Total Liabilities | $888,594 | $1,544,121 | ▲ $655,527 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $15,887,663 | $18,797,057 | ▲ $2,909,394 |
| Net Assets Without Donor Restrictions | $13,922,337 | $13,445,470 | ▼ $476,867 |
| Total Net Assets Fund Balance | $29,810,000 | $32,242,527 | ▲ $2,432,527 |
| Total Liabilities and Net Assets / Fund Balance | $30,698,594 | $33,786,648 | ▲ $3,088,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $16,772,028 | - | $16,772,028 |
| Buildings | $483,487 | $387,680 | $871,167 |
| Equipment | $74,160 | $193,666 | $267,826 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $7,673,678 | $174,818 | ▲ $1,190,919 | $256,000 | $8,764,483 |
| 2019 | $6,238,587 | $306,640 | ▲ $1,375,628 | $230,000 | $7,673,678 |
| 2018 | $6,434,402 | $387,150 | ▼ $358,421 | $208,000 | $6,238,587 |
| 2017 | $5,504,605 | $242,202 | ▲ $897,097 | $195,000 | $6,434,402 |
| 2016 | $4,881,647 | $447,914 | ▲ $347,922 | $178,000 | $5,504,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Nelson | Executive Director | FT | $114,740 | $29,388 | $144,128 |
| Kathleen Birney | Finance Director | FT | $82,410 | $19,006 | $101,416 |
| Name | Title |
|---|---|
| Jim Nugent | Chairman |
| Linda Proffitt | Director/president |
| Amy Tennis | Director/vice President |
| Cammie Buehler | Director/vice President |
| Art Kubert | Director |
| David Schimmel | Director |
| Gina Erb | Director |
| Karen Mulvahill | Director |
| Kathy Garthe | Director |
| MIKE O'DONNELL | Director |
| Nic Welty | Director |
| Nick Loud | Director |
| Pamela Lysaght | Director |
| Rick Gans | Director |
| Roger Newton | Director |
| Steve Martineau | Director |
| Susan Green | Director |
| Alison Horton | Director/secretary |
| William Witler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 10 | $1,213,950 | Appraisal |
| Securities Publicly Traded | 22 | $144,360 | Broker Fair Market Value |
| Total Noncash Contributions | 32 | $1,358,310 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,310,005 |
| Salaries, Compensation, and Employee Benefits | $1,193,245 |
| Total Fundraising Expense | $354,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,289 | $69,581 | $204,987 | $727,857 |
| Other Employee Benefits | $105,265 | $45,726 | $51,035 | $202,026 |
| Current Officers, Directors, Trustees, and Key Employees | $28,685 | $139,780 | $28,685 | $197,150 |
| All Other Expenses | $69,274 | $35,697 | $38,499 | $143,470 |
| Depreciation Depletion | $47,580 | $36,791 | - | $84,371 |
| Payroll Taxes | $34,500 | $14,986 | $16,726 | $66,212 |
| Fees for Services Other | $37,507 | $10,537 | $3,362 | $51,406 |
| Other Expenses | $37,781 | $29,759 | $8,712 | $37,781 |
| Fees for Service Investment Mgmnt Fees | - | $35,174 | - | $35,174 |
| Insurance | - | $33,741 | - | $33,741 |
| Fees for Services Accounting | - | $22,201 | - | $22,201 |
| Interest | $11,231 | $9,801 | - | $21,032 |
| Office Expenses | $5,904 | $9,597 | - | $15,501 |
| Fees for Services Legal | $6,515 | $5,786 | - | $12,301 |
| Occupancy | - | $10,262 | - | $10,262 |
| Travel | $60 | $2,601 | $2,744 | $5,405 |
| Total Functional Expenses | $3,636,480 | $512,020 | $354,750 | $4,503,250 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,503,250 |
| Expenses per Audited Statements | $4,468,076 |
| Total Expenses per Audited Statements | $4,468,076 |
| Expenses Not Reported on Financial Statements | $35,174 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Liability | $151,306 |
“The form 990 is reviewed and discussed by the finance committee and board members prior to filing.”
“The organization requires board members to submit a conflict of interest statement on an annual basis. Board members have a duty to disclose and if it is determined that a conflict of interest exists, the board will hear all material facts and then discuss with the board member with a conflict absent to determine what action if any should be taken.”
“The executive committee reviews staff, executive director and finance director salaries and makes recommendations to the board of directors for approval. Their review consist of a review of past year's salary, a review of comparable salaries in the region and the lta salary study is utilized to provide national and regional context for salaries.”
“The organization makes its governing documents and financial statements available upon request. The conflict of interest policy is available on the organization's website.”
“A conservation easement is a legal agreement between a landowner and a qualified conservation organization (i.e. The conservancy) that permanently limits a property's use in order to protect its conservation values. Conservation easements, either purchased or donated, are initially valued at their appraised value. The difference between the purchase price and appraised value is reflected as a gift of land or development rights in the statement of activities. Once the development rights for a specific conservation easement are extinguished, generally immediately after acquisition, a valuation allowance is established to reduce the value of the conservation easement to $1. This value reflects the lack of marketability related to the easements. The reduction in value due to extinguishment of development rights is reflected as a program expense in the statement of activities and conservation easement valuation expense on the statement of functional expenses.”
“No provision for federal and state income taxes has been made since the conservancy is exempt under section 501(c)(3) of the internal revenue code. The conservancy files information returns in the u.s. Federal jurisdiction and these returns are generally no longer subject to examination by tax authorities for years before 2017. The conservancy has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”
“The conservancy's endowment fund is used to account for endowment contributions. This fund was established to support the activities of the conservancy in perpetuity.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE THE LAND, WATER, AND SCENIC CHARACTER OF LEELANAU COUNTY, MICHIGAN. |
| IRS990/AllOtherContributionsAmt | 0 | 3876435 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38499 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN BIRNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2312569665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1007 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5355985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 499951 |
| IRS990/CYOtherExpensesAmt | 0 | 3310005 |
| IRS990/CYOtherRevenueAmt | 0 | -4088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1352135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1193245 |
| IRS990/CYTotalExpensesAmt | 0 | 4503250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 354750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5855385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36791 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84371 |
| IRS990/Desc | 0 | IN 2020, THE CONSERVANCY COMPLETED EIGHT LAND PROTECTION PROJECTS PROTECTING AN ADDITIONAL 934 ACRES. INCLUDED WERE: (1) COMPLETION OF ONE LAND PROTECTION PROJECT PROTECTING 55 ACRES IN MAPLE CITY, (2) COMPLETION OF ONE LAND PROTETION PROJECT PROTECTING 349 ACRES IN CLEVELAND TOWNSHIP, (3) COMPLETION OF ONE FARMLAND PROTECTION PROJECT PROTECTING 81 ACRES IN CENTERVILLE TOWNSHIP, (4) COMPLETION OF ONE FARMLAND PROTECTION PROJECT PROTECTING 55 ACRES IN BINGHAM TOWNSHIP, (5) COMPLETION OF ONE FARMLAND PROTECTION PROJECT PROTECTING 152 ACRES IN BINGHAM TOWNSHIP, (6) COMPLETION OF ONE FARMLAND PROTECTION PROJECT PROTECTING 136 ACRES IN BINGHAM TOWNSHIP, (7) COMPLETION OF ONE FARMLAND PROTECTION PROJECT PROTECTING 76 ACRES IN BINGHAM TOWNSHIP AND (8) COMPLETION OF ONE FARMLAND PROTECTION PROJECT PROTECTING 30 ACRES IN CLEVELAND TOWNSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15887663 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18797057 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3636480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22201 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5786 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12301 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3362 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51406 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35174 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29388 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY TENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMMIE BUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK GANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY GARTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WITLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA PROFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MULVAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ART KUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICK LOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA LYSAGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE MARTINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NIC WELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID SCHIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHLEEN BIRNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS NELSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 82410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114740 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 262132 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1479550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2246532 |
| IRS990/GrossReceiptsAmt | 0 | 7839785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33741 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11231 |
| IRS990/InterestGrp/TotalAmt | 0 | 21032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 237819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237819 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 341748 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 249561 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11516222 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14198584 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 581346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14772757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17329675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17911021 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1984400 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONSERVE THE LAND, WATER AND SCENIC CHARACTER OF LEELANAU COUNTY, AND TO PROVIDE EDUCATIONAL PROGRAMS TO DEVELOP AN UNDERSTANDING AND APPRECIATION OF LEELANAU COUNTY'S NATURAL HERITAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 649557 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1294631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29810000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32242527 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 262132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 262132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1080392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13922337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13445470 |
| IRS990/NoncashContributionsAmt | 0 | 1358310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 301776 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19182 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51035 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202026 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSERVATION EASEMENT V |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND PROTECTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | NATURAL AREAS AND CONSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2739994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2739994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151306 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -4088 |
| IRS990/OtherRevenueTotalAmt | 0 | -4088 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 204987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 727857 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16726 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66212 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2274466 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1401970 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17377 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM WITLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND CONSERVATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7345986 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 356694 |
| IRS990/PYOtherExpensesAmt | 0 | 3907198 |
| IRS990/PYOtherRevenueAmt | 0 | -11845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2729790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1113517 |
| IRS990/PYTotalExpensesAmt | 0 | 5020715 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7750505 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1352135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3537 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1406683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5355985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7581826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3313086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4834126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4616803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25701826 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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