Civic Intelligence

Leelanau Conservancy

990 • Fiscal year 2024 • EIN 38-2710855

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 08, 2025

PO Box 1007Leland, MI 49654-1007

(231) 256-9665

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$182,606

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$50,212,700

Up $6,102,557 (+14%) from 2023

Net Assets

Up

$49,755,974

Up $6,599,745 (+15%) from 2023

Liabilities

Down

$456,726

Down $497,188 (-52%) from 2023

Revenue

Up

$19,560,196

Up $8,966,846 (+85%) from 2023

Expenses

Up

$9,900,497

Up $5,693,221 (+135%) from 2023

Net Income

Up

$9,659,699

Up $3,273,625 (+51%) from 2023

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,076,423Liabilities 2010: $455,083Net Assets 2010: $16,621,3402010Assets 2011: $16,551,800Liabilities 2011: $384,076Net Assets 2011: $16,167,7242011Assets 2012: $18,127,330Liabilities 2012: $353,038Net Assets 2012: $17,774,2922012Assets 2013: $18,823,863Liabilities 2013: $280,179Net Assets 2013: $18,543,6842013Assets 2014: $21,680,146Liabilities 2014: $259,574Net Assets 2014: $21,420,5722014Assets 2015: $24,112,204Liabilities 2015: $248,056Net Assets 2015: $23,864,1482015Assets 2016: $27,423,991Liabilities 2016: $2,503,121Net Assets 2016: $24,920,8702016Assets 2017: $28,463,749Liabilities 2017: $2,080,055Net Assets 2017: $26,383,6942017Assets 2018: $26,901,462Liabilities 2018: $1,343,371Net Assets 2018: $25,558,0912018Assets 2019: $30,698,594Liabilities 2019: $888,594Net Assets 2019: $29,810,0002019Assets 2020: $33,786,648Liabilities 2020: $1,544,121Net Assets 2020: $32,242,5272020Assets 2021: $37,540,108Liabilities 2021: $2,170,337Net Assets 2021: $35,369,7712021Assets 2022: $37,126,917Liabilities 2022: $1,811,276Net Assets 2022: $35,315,6412022Assets 2023: $44,110,143Liabilities 2023: $953,914Net Assets 2023: $43,156,2292023Assets 2024: $50,212,700Liabilities 2024: $456,726Net Assets 2024: $49,755,9742024Assets 2025: $51,545,807Liabilities 2025: $531,198Net Assets 2025: $51,014,6092025

Highlighted filing

2024

Assets$50,212,700
Liabilities$456,726
Net Assets$49,755,974

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,500,9412010Expenses 2011: $7,258,7762011Expenses 2012: $3,336,6412012Revenue 2013: $7,971,407Expenses 2013: $7,433,359Net Income 2013: $538,0482013Revenue 2014: $6,878,215Expenses 2014: $3,262,549Net Income 2014: $3,615,6662014Revenue 2015: $6,260,455Expenses 2015: $3,714,422Net Income 2015: $2,546,0332015Revenue 2016: $5,070,791Expenses 2016: $4,331,050Net Income 2016: $739,7412016Revenue 2017: $4,877,278Expenses 2017: $4,363,180Net Income 2017: $514,0982017Revenue 2018: $3,662,171Expenses 2018: $3,734,351Net Income 2018: -$72,1802018Revenue 2019: $7,750,505Expenses 2019: $5,020,715Net Income 2019: $2,729,7902019Revenue 2020: $5,855,385Expenses 2020: $4,503,250Net Income 2020: $1,352,1352020Revenue 2021: $6,574,386Expenses 2021: $3,813,088Net Income 2021: $2,761,2982021Revenue 2022: $7,721,610Expenses 2022: $5,434,873Net Income 2022: $2,286,7372022Revenue 2023: $10,593,350Expenses 2023: $4,207,276Net Income 2023: $6,386,0742023Revenue 2024: $19,560,196Expenses 2024: $9,900,497Net Income 2024: $9,659,6992024Revenue 2025: $1,954,831Expenses 2025: $712,168Net Income 2025: $1,242,6632025

Highlighted filing

2024

Revenue$19,560,196
Expenses$9,900,497
Net Income$9,659,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$27,668,452
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,511,241$22,228,347▲ $717,106
Investments in Publicly Traded Securities$16,963,275$22,030,043▲ $5,066,768
Pledges and Grants Receivable$3,628,978$4,490,228▲ $861,250
Investments Other Securities$599,377$769,943▲ $170,566
Savings and Temporary Cash Investments$700,108$569,555▼ $130,553
Prepaid Expenses and Deferred Charges$21,258$46,451▲ $25,193
Accounts Receivable$41,035$38,100▼ $2,935
Total Assets$44,110,143$50,212,700▲ $6,102,557
Other Assets Total$644,871$40,033▼ $604,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,685$224,000▼ $505,685
Accounts Payable and Accrued Expenses$129,857$151,619▲ $21,762
Other Liabilities$94,372$81,107▼ $13,265
Total Liabilities$953,914$456,726▼ $497,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,323,156$29,779,846▲ $3,456,690
Net Assets Without Donor Restrictions$16,833,073$19,976,128▲ $3,143,055
Total Net Assets Fund Balance$43,156,229$49,755,974▲ $6,599,745
Total Liabilities and Net Assets / Fund Balance$44,110,143$50,212,700▲ $6,102,557

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,376,529-$21,376,529
Buildings$728,786$538,481$1,267,267
Equipment$123,032$223,924$346,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,294,979$411,206▲ $1,507,642$316,250$11,871,608
2023$8,668,250$438,598▲ $1,533,742$321,900$10,294,979
2022$10,114,841$509,312▼ $1,632,656$299,400$8,668,250
2021$8,764,483$445,230▲ $1,194,830$266,000$10,114,841
2020$7,673,678$174,818▲ $1,190,919$256,000$8,764,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NelsonExecutive DirectorFT$140,770$41,836$182,606
Kathleen BirneyFinance DirectorFT$96,171$8,098$104,269

Board Members and Trustees

NameTitle
Amy TennisChair
Cammie BuehlerDirector/president
Rick GansDirector/vice President
William WitlerDirector/vice President
Alison HortonDirector
David SchimmelDirector
George CochranDirector
Gina ErbDirector
Jim CroomDirector
Kathy GartheDirector
MIKE O'DONNELLDirector
Mary CusickDirector
Nancy PopaDirector
Nick LoudDirector
Pamela LysaghtDirector
Steve MartineauDirector
Susan GreenDirector
Cam LanphierSecretary
Arthur J KubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,537,792
Program Service Revenue
$28,915
Investment Income
$4,874,783
Other Revenue
$118,706
All Other Contributions
$13,040,092
Change in Net Assets
$9,659,699

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other12$4,669,921Appraisal
Securities Publicly Traded26$1,802,651Broker Fair Market Value
Total Noncash Contributions38$6,472,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,499,347
Revenue Not Reported on Financial Statements
$60,849
Revenue Not Reported on Form 990
$-3,059,954
Total Revenue per Audited Statements
$16,439,393
Total Revenue per Form 990
$19,560,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,966,581
Salaries, Compensation, and Employee Benefits$1,933,916
Total Fundraising Expense$667,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,984$154,121$386,049$1,293,154
Current Officers, Directors, Trustees, and Key Employees$166,556$35,193$35,193$236,942
All Other Expenses$68,058$90,572$77,667$236,297
Depreciation Depletion$198,004$21,077-$219,081
Other Employee Benefits$108,506$22,339$49,706$180,551
Payroll Taxes$68,592$14,121$31,422$114,135
Pension Plan Contributions$65,586$13,503$30,045$109,134
Fees for Services Other$62,931$34,879$4,554$102,364
Other Expenses$14,500$15,841$47,520$77,861
Fees for Service Investment Mgmnt Fees-$60,849-$60,849
Insurance-$42,240-$42,240
Office Expenses$22,392$17,571-$39,963
Travel$845$25,720$4,909$31,474
Fees for Services Accounting-$30,251-$30,251
Fees for Services Legal$20,381$6,567-$26,948
Interest$11,231--$11,231
Occupancy-$10,948-$10,948
Total Functional Expenses$8,637,640$595,792$667,065$9,900,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,900,497
Expenses per Audited Statements$9,839,648
Total Expenses per Audited Statements$9,839,648
Expenses Not Reported on Financial Statements$60,849
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$81,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

The form 990 is reviewed and discussed by the finance committee and board members prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request. The conflict of interest policy is available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Leelanau Conservancy
EIN
38-2710855
Phone
2312569665
Address
PO BOX 1007, LELAND, MI 49654-1007

Signing Officer

Name
Arthur J Kubert
Title
Treasurer
Phone
3149416389
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur J Kubert
Formed
1986
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
180

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Ochs CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

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.

PART X, LINE 2:

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 2021. The conservancy has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.

Part V, Line 4

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.

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IRS990/Desc0IN 2024, THE CONSERVANCY COMPLETED SEVEN LAND PROTECTION PROJECTS PROTECTING AN ADDITIONAL 1,085 ACRES. INCLUDED WERE: (1) COMPLETION OF ONE LAND PROTECTION PROJECT PROTECTING 67 ACRES IN SUTTONS BAY TOWNSHIP, (2) COMPLETION OF TWO LAND CONSERVATION EASEMENT PROJECTS PROTECTING 203 ACRES IN LEELANAU TOWNSHIP, (3) COMPLETION OF TWO CONSERVATION EASEMENT PROJECTS PROTECTING 267 ACRES IN SUTTONS BAY TOWNSHIP, (4) COMPLETION OF ONE CONSERVATION EASEMENT PROJECT PROTECTING 134 ACRES IN OMENA, (5) COMPLETION OF ONE CONSERVATION EASEMENT PROJECT PROTECTING 117 ACRES IN GRAND TRAVERSE COUNTY, (6) COMPLETION OF ONE CONSERVATION EASEMENT PROJECT PROTECTING 80 ACRES IN TRAVERSE CITY, (7) COMPLETION OF ONE CONSERVATION EASEMENT PROJECT PROTECTING 66 ACRES IN CENTERVILLE TOWNSHIP. (8) COMPLETION OF ONE CONSERVATION EASEMENT PROJECT PROTECTING 18 ACRES IN CEDAR, (9) COMPLETION OF TWO CONSERVATION EASEMENT PROJECTS PROTECTING 171 ACRES IN LELAND TOWNSHIP.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208098
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY TENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMMIE BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GANS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM WITLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR J KUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5CAM LANPHIER
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK LOUD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA LYSAGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SCHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY POPA
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM CROOM
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY GARTHE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISON HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18GINA ERB
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN BIRNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04277010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01497700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012385266
IRS990/GrossReceiptsAmt027668452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042240
IRS990/InsuranceGrp/TotalAmt042240
IRS990/InterestGrp/ProgramServicesAmt011231
IRS990/InterestGrp/TotalAmt011231
IRS990/InvestmentIncomeGrp/ExclusionAmt0597773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0599377
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0769943
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016963275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022030043
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021511241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022228347
IRS990/LandBldgEquipCostOrOtherBssAmt022990752
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08108256
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0729685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224000
IRS990/NetAssetsOrFundBalancesBOYAmt043156229
IRS990/NetAssetsOrFundBalancesEOYAmt049755974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04277010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04277010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3059954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016833073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019976128
IRS990/NoncashContributionsAmt04669921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010948
IRS990/OccupancyGrp/TotalAmt010948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017571
IRS990/OfficeExpensesGrp/ProgramServicesAmt022392
IRS990/OfficeExpensesGrp/TotalAmt039963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0644871
IRS990/OtherAssetsTotalGrp/EOYAmt040033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180551
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT V
IRS990/OtherExpensesGrp/Desc1NATURAL AREAS AND CONSE
IRS990/OtherExpensesGrp/Desc2LAND PROTECTION COSTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt047520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015841
IRS990/OtherExpensesGrp/ProgramServicesAmt06776989
IRS990/OtherExpensesGrp/ProgramServicesAmt1199672
IRS990/OtherExpensesGrp/ProgramServicesAmt2100413
IRS990/OtherExpensesGrp/ProgramServicesAmt314500
IRS990/OtherExpensesGrp/TotalAmt06776989
IRS990/OtherExpensesGrp/TotalAmt1199672
IRS990/OtherExpensesGrp/TotalAmt2100413
IRS990/OtherExpensesGrp/TotalAmt377861
IRS990/OtherLiabilitiesGrp/BOYAmt094372
IRS990/OtherLiabilitiesGrp/EOYAmt081107
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118706
IRS990/OtherRevenueTotalAmt0118706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0386049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293154
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014121
IRS990/PayrollTaxesGrp/ProgramServicesAmt068592
IRS990/PayrollTaxesGrp/TotalAmt0114135
IRS990/PensionPlanContributionsGrp/FundraisingAmt030045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065586
IRS990/PensionPlanContributionsGrp/TotalAmt0109134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03628978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04490228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046451
IRS990/PrincipalOfficerNm0ARTHUR J KUBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09810208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607016
IRS990/PYOtherExpensesAmt02556480
IRS990/PYOtherRevenueAmt0150088
IRS990/PYProgramServiceRevenueAmt026038
IRS990/PYRevenuesLessExpensesAmt06386074
IRS990/PYSalariesCompEmpBnftPaidAmt01650796
IRS990/PYTotalExpensesAmt04207276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010593350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09659699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014537792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09810208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07617506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05475836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05355985

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$0.53$51.0$1.95$0.71$1.24
2024Detailed filing. Detailed filing data is available for this year.$50.2$0.46$49.8$19.6$9.90$9.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.95$43.2$10.6$4.21$6.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$1.81$35.3$7.72$5.43$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$2.17$35.4$6.57$3.81$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$1.54$32.2$5.86$4.50$1.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.89$29.8$7.75$5.02$2.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$1.34$25.6$3.66$3.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.08$26.4$4.88$4.36$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$2.50$24.9$5.07$4.33$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.25$23.9$6.26$3.71$2.55
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.26$21.4$6.88$3.26$3.62
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.28$18.5$7.97$7.43$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.35$17.8$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.38$16.2$7.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.46$16.6$3.50