Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3189562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$602,080
Down $56,013 (-8.5%) from 2013
Net Assets
Down$595,263
Down $52,610 (-8.1%) from 2013
Liabilities
Down$6,817
Down $3,403 (-33%) from 2013
Revenue
Down$199,827
Down $119,341 (-37%) from 2013
Expenses
Down$252,437
Down $24,212 (-8.8%) from 2013
Net Income
Down-$52,610
Down $95,129 (-224%) from 2013
To conserve, sustain, and connect natural areas, land, and waters that make the places we live special
To conserve,sustain and connect natural areas,lands and waters that make the places we live special.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $542,134 | $540,667 | ▼ $1,467 |
| Cash and Non-Interest-Bearing Accounts | $110,252 | $59,425 | ▼ $50,827 |
| Accounts Receivable | $1,489 | - | - |
| Total Assets | $658,093 | $602,080 | ▼ $56,013 |
| Other Assets Total | $4,218 | $1,988 | ▼ $2,230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,220 | $6,817 | ▼ $3,403 |
| Total Liabilities | $10,220 | $6,817 | ▼ $3,403 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $556,284 | $540,725 | ▼ $15,559 |
| Temporarily Rstr Net Assets | $91,589 | $54,538 | ▼ $37,051 |
| Total Net Assets Fund Balance | $647,873 | $595,263 | ▼ $52,610 |
| Total Liabilities and Net Assets / Fund Balance | $658,093 | $602,080 | ▼ $56,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $539,934 | - | $539,934 |
| Other Land Buildings | $733 | $25,859 | $26,592 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Bunch | Executive Director | FT | $66,250 | $66,250 |
| Name | Title |
|---|---|
| Mar Sclawy | President |
| Gary Kravitz | Vice President |
| Amy Mangus | Trustee |
| Gail Danto | Trustee |
| Gerry Santoro | Trustee |
| Irving Shapiro | Trustee |
| Jeffrey Kingzett | Trustee |
| Leyla Sanker | Trustee |
| Lorna Mcewen | Trustee |
| Peggy Johnson | Trustee |
| Roger Young | Trustee |
| Susan Guenther | Trustee |
| James Lloyd | Secretary |
| Robert Ignasiak | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 1 | $1 | Nominal Value |
| Total Noncash Contributions | 1 | $1 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,560 |
| Other Expenses | $72,877 |
| Total Fundraising Expense | $19,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $128,762 | $35,284 | $15,514 | $179,560 |
| Fees for Services Other | $11,967 | $3,279 | $1,441 | $16,687 |
| Occupancy | $4,110 | $1,126 | $492 | $5,728 |
| Depreciation Depletion | $1,052 | $288 | $127 | $1,467 |
| Other Expenses | $57 | $797 | $351 | $57 |
| Total Functional Expenses | $187,986 | $44,769 | $19,682 | $252,437 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,108 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is received by the finance committee and the board of directors. The form is then reviewed prior to filing.”
“Periodic review of financial information”
“Review by board of directors and approval is documented in minutes”
“UPON REQUEST”
“Donated conservation easements are recorded at a nominal $1 value due to the perpetual nature of the restriction.”
“The conservancy has elected to defer the provisions of fin-48, accounting for income taxes, under the provisions of fsp fin 48-3. The company uses a fas-5, loss contingencies, approach for evaluating uncertain tax positions. We continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1489 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE,SUSTAIN AND CONNECT NATURAL AREAS,LANDS AND WATERS THAT MAKE THE PLACES WE LIVE SPECIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 95909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS BUNCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486012816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 80902 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 15514 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35284 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 128762 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 179560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151 |
| IRS990/CYOtherExpensesAmt | 0 | 72877 |
| IRS990/CYOtherRevenueAmt | 0 | 20921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179560 |
| IRS990/CYTotalExpensesAmt | 0 | 252437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 127 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1467 |
| IRS990/Desc | 0 | LAND PROTECTION ACTIVITIES INCLUDING MEETING WITH LANDOWNERS AND GOVERNMENTS TO COORINATE ACQUISITION OF DONATIONS OF LAND OR CONSERVATION EASEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1441 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16687 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | GAIL DANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT IGNASIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY KINGZETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERRY SANTORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY MANGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORNA MCEWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEYLA SANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAR SCLAWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY KRAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IRVING SHAPIRO |
| 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 | 66250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14108 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 199827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 542134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 540667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 566526 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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, SUSTAIN AND CONNECT NATURAL AREAS, LANDS AND WATERS THAT MAKE THE PLACES WE LIVE SPECIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 595263 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14108 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 492 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5728 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1988 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND PROTECTION FIELD P |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT FUNDED EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1757 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4638 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2175 |
| IRS990/OtherRevenueTotalAmt | 0 | 6813 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BUNCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STEWARDSHIP SERVICE RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82846 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEWARDSHIP ACTIVITIES TO MAINTAIN CONSERVANCY PROTECTED SITES AND ASSIST LOCAL MUNICIPALITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38067 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 89659 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH, EDUCATION AND ENGAGEMENT ACTIVITIES TO BUILD AND CULTIVATE A CONSERVATION ETHIC AND COMMITMENT TO THE ENVIRONMENT IN THE COMMUNITIES SERVED BY THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 237784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 119190 |
| IRS990/PYOtherRevenueAmt | 0 | 1652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157459 |
| IRS990/PYTotalExpensesAmt | 0 | 276649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 319168 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52610 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1058236 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 17700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16940 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11504 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 73344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1131580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1131580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1132624 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 5105 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 539934 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 539934 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26592 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 100.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED CONSERVATION EASEMENTS ARE RECORDED AT A NOMINAL $1 VALUE DUE TO THE PERPETUAL NATURE OF THE RESTRICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONSERVANCY HAS ELECTED TO DEFER THE PROVISIONS OF FIN-48, ACCOUNTING FOR INCOME TAXES, UNDER THE PROVISIONS OF FSP FIN 48-3. THE COMPANY USES A FAS-5, LOSS CONTINGENCIES, APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. WE CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1699.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 540667 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 22 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | NOMINAL VALUE |
| IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS RECEIVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE FORM IS THEN REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC REVIEW OF FINANCIAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW BY BOARD OF DIRECTORS AND APPROVAL IS DOCUMENTED IN MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 91589 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 54538 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 658093 |
| IRS990/TotalAssetsEOYAmt | 0 | 602080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 658093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.