Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-3467972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,929,265
Down $21,947 (-0.7%) from 2022
Net Assets
Up$2,784,786
Up $90,651 (+3.4%) from 2022
Liabilities
Down$144,479
Down $112,598 (-44%) from 2022
Revenue
Down$253,419
Down $196,583 (-44%) from 2022
Expenses
Down$222,883
Down $1,608,278 (-88%) from 2022
Net Income
Up$30,536
Up $1,411,695 (+102%) from 2022
To protect and preserve unique land by fee ownership or conservation easement.
Protect land today for life tomorrow for communities across michigan's upper peninsula
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,228,775 | $2,262,030 | ▲ $33,255 |
| Investments in Publicly Traded Securities | $454,559 | $500,490 | ▲ $45,931 |
| Savings and Temporary Cash Investments | $99,521 | $112,139 | ▲ $12,618 |
| Pledges and Grants Receivable | $100,000 | $1,245 | ▼ $98,755 |
| Total Assets | $2,951,212 | $2,929,265 | ▼ $21,947 |
| Other Assets Total | $68,357 | $53,361 | ▼ $14,996 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $79,149 | $77,064 | ▼ $2,085 |
| Other Liabilities | $159,708 | $56,897 | ▼ $102,811 |
| Deferred Revenue | $7,250 | $7,250 | → $0 |
| Accounts Payable and Accrued Expenses | $10,970 | $3,268 | ▼ $7,702 |
| Total Liabilities | $257,077 | $144,479 | ▼ $112,598 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,645,181 | $2,633,268 | ▼ $11,913 |
| Net Assets Without Donor Restrictions | $48,954 | $151,518 | ▲ $102,564 |
| Total Net Assets Fund Balance | $2,694,135 | $2,784,786 | ▲ $90,651 |
| Total Liabilities and Net Assets / Fund Balance | $2,951,212 | $2,929,265 | ▼ $21,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,236,775 | - | $2,236,775 |
| Other Land Buildings | $25,255 | $141 | $25,396 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $454,559 | - | ▲ $66,985 | $21,054 | $500,490 |
| 2022 | $565,784 | - | ▼ $84,350 | $26,875 | $454,559 |
| 2021 | $334,597 | $178,285 | ▲ $48,493 | - | $565,784 |
| 2020 | $334,597 | $107,771 | ▲ $32,160 | $135,522 | $339,006 |
| 2019 | $245,230 | $139,992 | ▲ $49,229 | $99,854 | $334,597 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Denham | Executive Di | PT | $9,815 | $9,815 |
| Name | Title |
|---|---|
| Robb Ferguson | President |
| Adam Berger | Director |
| Adam Jones | Director |
| Craig Wiseman | Director |
| Drew Weesen | Director |
| Goff Lewis | Director |
| Marc Labeau | Director |
| Sam Kapp | Director |
| Lora Loope | Secretary |
| Mark Ehlert | Treasurer |
| Brock Robinson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,069 |
| Other Expenses | $95,814 |
| Total Fundraising Expense | $4,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,117 | $8,093 | $2,698 | $107,908 |
| Occupancy | $16,531 | $1,378 | $459 | $18,368 |
| Current Officers, Directors, Trustees, and Key Employees | $8,834 | $736 | $245 | $9,815 |
| Payroll Taxes | $8,411 | $701 | $234 | $9,346 |
| Information Technology | $5,438 | $2,944 | - | $8,382 |
| Insurance | $3,245 | $4,830 | - | $8,075 |
| Fees for Services Accounting | $7,807 | - | - | $7,807 |
| Fees for Services Legal | $222 | $4,909 | - | $5,131 |
| Office Expenses | $1,118 | $439 | $819 | $2,376 |
| Interest | $1,973 | - | - | $1,973 |
| Travel | $1,799 | $100 | - | $1,899 |
| Other Expenses | $1,688 | $152 | $51 | $1,891 |
| Conferences and Meetings | $1,666 | - | - | $1,666 |
| Advertising | $400 | - | - | $400 |
| Depreciation Depletion | $141 | - | - | $141 |
| Total Functional Expenses | $186,855 | $31,522 | $4,506 | $222,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability (non-current) | $36,508 |
| Lease Liability (current) | $15,453 |
| Current Portion of Long Term Promiss | $4,936 |
“ANDREA DENHAM”
“Year end financial reports are approved by the board prior to preparation of the form 990. A copy of the form 990 is provided to board members prior to the due date of the return. The return is filed upon acceptance by the board.”
“Board members sign off at each board meeting”
“Salary of the executive director was reviewed and approved according to policy.”
“All other staff have a review and comparable compensation determination much like the process used to determine the executive director compensation.”
“Governing documents are available on the website.”
“The organization has a written policy to enforce and monitor their conservation easements”
“Only land donations are reported in the financial statements. Conservation easements are not valued.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3268 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROTECT LAND TODAY FOR LIFE TOMORROW FOR COMMUNITIES ACROSS MICHIGAN'S UPPER PENINSULA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherContributionsAmt | 0 | 210423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HANNAH BOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9062258067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARQUETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49855 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1666 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6870 |
| IRS990/CYOtherExpensesAmt | 0 | 95814 |
| IRS990/CYOtherRevenueAmt | 0 | 2811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127069 |
| IRS990/CYTotalExpensesAmt | 0 | 222883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141 |
| IRS990/Desc | 0 | MONITORING AND STEWARDSHIP OF CONSERVATION PROPERTIES, BOTH OWNED IN FEE AND PROTECTED THROUGH CONSERVATION EASMENTS. MONITORED, VIA REMOTE AND IN- PERSON MEANS, 63 PROPERTIES IN 12 COUNTIES. MENTORED OTHER CONSERVANCIES IN REMOTE MONITORING TECHNOLOGIES. DESIGNED AND INSTALLED IMPROVED SIGNAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2645181 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2633268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7807 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5131 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/InstitutionalTrusteeInd | 0 | 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/PersonNm | 0 | ANDREA DENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK EHLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBB FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM KAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC LABEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORA LOOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROCK ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW WEESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GOFF LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9815 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7111 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82224 |
| IRS990/GrossReceiptsAmt | 0 | 342754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8075 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1973 |
| IRS990/InterestGrp/TotalAmt | 0 | 1973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 454559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 500490 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2228775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2262030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2262171 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 89335 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROTECT LAND TODAY FOR LIFE TOMORROW FOR COMMUNITIES ACROSS MICHIGAN'S UPPER PENINSULA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79149 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 77064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2694135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2784786 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7111 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151518 |
| IRS990/NoncashContributionsAmt | 0 | 8000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 459 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18368 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2376 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53361 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES-LTA HOL GTF |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1891 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 159708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2811 |
| IRS990/OtherRevenueTotalAmt | 0 | 2811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107908 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 234 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9346 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1245 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBB FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8315 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH AND EDUCATION. DEVELOPED AND EXPANDED EDUCATIONAL PARTNERSHIP WITH MSU-E AND NORTHERN MICHIGAN UNIVERSITY, INCLUDING DEVELOPMENT OF CURRICULA AND WEBINAR-BASED EDUCATIONAL VIDEOS. INITIATED RESEARCH AND CLASSROOM PROJECTS ON VIELMETTI-PETERS RESERVE FOR ELEMENTARY, HIGHER EDUCATION, AND CONTINUING EDUCATION PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 430691 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13118 |
| IRS990/PYOtherExpensesAmt | 0 | 1706995 |
| IRS990/PYOtherRevenueAmt | 0 | 5393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1381159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124166 |
| IRS990/PYTotalExpensesAmt | 0 | 1831161 |
| IRS990/PYTotalRevenueAmt | 0 | 450002 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 235423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1518332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67516 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1168652 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 349680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 235423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1518332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1585848 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.38400 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 454559 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 500490 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66985 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 21054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 565784 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 454559 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -84350 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26875 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 334597 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 178285 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 565784 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48493 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 334597 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 107771 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 339006 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32160 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 135522 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 245230 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 139992 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 334597 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49229 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 99854 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 21185 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2236775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2236775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY (NON-CURRENT) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY (CURRENT) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF LONG TERM PROMISS |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.61600 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 606.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A WRITTEN POLICY TO ENFORCE AND MONITOR THEIR CONSERVATION EASEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ONLY LAND DONATIONS ARE REPORTED IN THE FINANCIAL STATEMENTS. CONSERVATION EASEMENTS ARE NOT VALUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 3407.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2262030 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 26 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56897 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.