Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 38-6093404 • 501(c)3 • Okemos, MI
Profile
Mna's purposes are: (a) to acquire, maintain, and protect natural areas that predominantly contain examples of michigan fauna, flora, geologic features, and other components and aspects of the natural environment of michigan, including habitat and natural communities for fish, wildlife and plants, in the state of michigan. (b) to carry on a program of conservation study and education.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$24,483,775
Up $2,404,253 (+11%) from 2023
Liabilities
Down$168,321
Down $53,913 (-24%) from 2023
Net Assets
Up$24,315,454
Up $2,458,166 (+11%) from 2023
Revenue
Up$3,123,052
Up $2,175,871 (+230%) from 2023
Expenses
Up$1,351,893
Up $177,381 (+15%) from 2023
Net Income
Up$1,771,159
Up $1,998,490 (+879%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To acquire, maintain and protect nature sanctuaries, plant preserves and natural areas that predominantly contain examples of michigan fauna, flora and other components and aspects of the natural environment of michigan, including habitat for fish, wildlife and plants in the state of michigan or areas adjacent thereto and to carry on a program of natural study and conservation education.
Mna's purposes are: (a) to acquire, maintain, and protect natural areas that predominantly contain examples of michigan fauna, flora, geologic features, and other components and aspects of the natural environment of michigan, including habitat and natural communities for fish, wildlife and plants, in the state of michigan. (b) to carry on a program of conservation study and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,849,141 | $18,250,190 | ▲ $1,401,049 |
| Investments in Publicly Traded Securities | $5,007,587 | $5,486,193 | ▲ $478,606 |
| Pledges and Grants Receivable | $99,421 | $682,128 | ▲ $582,707 |
| Savings and Temporary Cash Investments | $113,002 | $49,852 | ▼ $63,150 |
| Prepaid Expenses and Deferred Charges | $9,355 | $14,396 | ▲ $5,041 |
| Other Notes and Loans Receivable, Net | - | $1,016 | - |
| Total Assets | $22,079,522 | $24,483,775 | ▲ $2,404,253 |
| Other Assets Total | $1,016 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,144 | $150,246 | ▼ $51,898 |
| Other Liabilities | $20,090 | $18,075 | ▼ $2,015 |
| Total Liabilities | $222,234 | $168,321 | ▼ $53,913 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $18,259,223 | $20,738,714 | ▲ $2,479,491 |
| Net Assets Without Donor Restrictions | $3,598,065 | $3,576,740 | ▼ $21,325 |
| Total Net Assets Fund Balance | $21,857,288 | $24,315,454 | ▲ $2,458,166 |
| Total Liabilities and Net Assets / Fund Balance | $22,079,522 | $24,483,775 | ▲ $2,404,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,507,791 | - | $17,507,791 |
| Buildings | $542,753 | $195,237 | $737,990 |
| Equipment | $199,646 | $222,223 | $421,869 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,827,850 | $11,360 | ▲ $1,198,601 | $371,560 | $4,666,251 |
| 2023 | $3,563,414 | $13,860 | ▲ $651,106 | $400,530 | $3,827,850 |
| 2022 | $6,006,822 | $600 | ▼ $1,106,610 | $1,337,398 | $3,563,414 |
| 2021 | $4,856,343 | $101,528 | ▲ $1,390,276 | $341,325 | $6,006,822 |
| 2020 | $4,771,982 | - | ▲ $425,544 | $341,183 | $4,856,343 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Garret Johnson | Executive Di | FT | $113,739 | $113,739 |
| Name | Title |
|---|---|
| Yu Man Lee | President |
| Aubrey Golden | Trustee |
| Brandon Schroeder | Trustee |
| David Cartwright | Trustee |
| Margaret Welsch | Trustee |
| Maureen Mcnulty Saxton | Trustee |
| Ruth Vail | Secretary/tr |
| Kurt Brauer | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 2 | $1,290,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $46,500 | Hourly Rate |
| Total Noncash Contributions | 3 | $1,336,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $706,700 |
| Salaries, Compensation, and Employee Benefits | $645,193 |
| Total Fundraising Expense | $12,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,728 | $136,310 | $8,250 | $523,288 |
| Fees for Services Other | $309,908 | $63,511 | $459 | $373,878 |
| Other Employee Benefits | $51,819 | $28,382 | $1,262 | $81,463 |
| Fees for Services Legal | $46,500 | - | - | $46,500 |
| Occupancy | $37,027 | $8,649 | $626 | $46,302 |
| Office Expenses | $30,368 | $14,502 | $336 | $45,206 |
| Payroll Taxes | $29,387 | $10,424 | $631 | $40,442 |
| Travel | $39,516 | $204 | - | $39,720 |
| Depreciation Depletion | $29,015 | $7,285 | $726 | $37,026 |
| Insurance | $8,779 | $3,497 | $218 | $12,494 |
| Conferences and Meetings | $4,916 | - | - | $4,916 |
| Other Expenses | $1,159 | $957 | $22 | $2,138 |
| Total Functional Expenses | $1,056,245 | $283,006 | $12,642 | $1,351,893 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,351,893 |
| Total Expenses per Audited Statements | $1,351,893 |
| Total Expenses per Form 990 | $1,351,893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuities Payable | $18,075 |
“The organization has members.”
“MEMBERS ELECT TRUSTEES.”
“Members approve any changes to the articles of incorporation recommended by board.”
“The executive director shall work with the organization's outside accounting and audit professionals to prepare an accurate draft irs form 990. The draft form 990 shall be forwarded to the board by e-mail for its review. If no objection is received within five business days, the form 990 shall be filed or, if an objection is received, then the board shall review the form 990 at a regular board meeting before it is filed. The executive director shall use all reasonable efforts to ensure that the annual form 990 is accurately and timely completed,executed and filed, ideally without extensions.”
“A conflict of interest form is completed annually by board and staff. Anyone with a conflict of interest may be recused from discussion and cannot vote on topics involving their conflict of interest.”
“Executive committee evaluates and recommends executive director salary annually. Salaries for all others are adopted by the board as part of the annual operating budget process, subject to later modification by the board.”
“Officers are not compensated.”
“Available electronically and in person upon request.”
“Mna's purposes are: (a) to acquire, maintain, and protect natural areas that predominantly contain examples of michigan fauna, flora, geologic features, and other components and aspects of the natural environment of michigan, including habitat and natural communities for fish, wildlife and plants, in the state of michigan. (b) to carry on a program of conservation study and education.”
“Volunteers are involved in activities at the sanctuary locations including evaluation of the properties and resident species, maintaining and improving wildlife habitats and trails, removing invasive species, providing tours and education to the public. The board of trustees are uncompensated volunteers. Trustee volunteer hours provide a variety of voluntary services. Trustee volunteer hours for this fiscal year were approximately 1,000 hours. Management estimated that the non-trustee volunteers provided is approximately 1,500 hours this fiscal year. Non- trustee volunteers also provide important clerical assistance in the association office.”
“Outside services & fees 193,825 0 0 professional fees 110,712 63,511 459 professional fees 5,371 0 0 total 309,908 63,511 459”
“Decrease in annuity -1,112”
“Organization has a written policy for monitoring and enforcement”
“Easements are recorded at purchase price or estimated fair market value if acquired by donation. Easements are included in sanctuary land in the statement of financial position.”
“All gifts which a donor has specified as for endowment are recorded as permanently restricted endowment and become principal which is never expended. Market appreciation on permanently restricted endowment is recorded as unappropriated temporarily restricted endowment appreciation, while appreciation on other invested funds is recorded as board designated endowment in accordance with board policy. Appreciation on endowment gifts for specific purposes is recorded in temporarily restricted endowment appreciation funds for those purposes. It is association policy to make an annual draw for operations in the amount of 5% of the average market value of its investments over the twelve preceding quarters. At the beginning of each fiscal year, an amount equal to 5% of the permanently restricted endowment is transferred from unappropriated temporarily restricted endowment appreciation to appropriated temporarily restricted endowment appreciation, and becomes available for expenditure. Costs incurred for the restricted purposes are charged thereto. The board may appropriate additional funds in addition to the 5% for spending. If the sum of the income received and the appropriation of appreciation exceeds the budgeted draw, sufficient investment income is credited to board designated endowment so that the total draw does not exceed 5%. For the year ended september 30, 2024 the draw was 371,560.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MNA'S PURPOSES ARE: (A) TO ACQUIRE, MAINTAIN, AND PROTECT NATURAL AREAS THAT PREDOMINANTLY CONTAIN EXAMPLES OF MICHIGAN FAUNA, FLORA, GEOLOGIC FEATURES, AND OTHER COMPONENTS AND ASPECTS OF THE NATURAL ENVIRONMENT OF MICHIGAN, INCLUDING HABITAT AND NATURAL COMMUNITIES FOR FISH, WILDLIFE AND PLANTS, IN THE STATE OF MICHIGAN. (B) TO CARRY ON A PROGRAM OF CONSERVATION STUDY AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 2390708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARRET JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8662232231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2310 SCIENCE PARKWAY STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKEMOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48864 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4916 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2390708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 507319 |
| IRS990/CYOtherExpensesAmt | 0 | 706700 |
| IRS990/CYOtherRevenueAmt | 0 | -117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1771159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 645193 |
| IRS990/CYTotalExpensesAmt | 0 | 1351893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3123052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 726 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37026 |
| IRS990/Desc | 0 | CONSERVATION: MNA FOCUSES ON PROTECTING CRITICAL HABITAT FOR MICHIGAN'S RARE, THREATENED AND ENDANGERED SPECIES AND SPECIES OF SPECIAL CONCERN AS IDENTIFIED IN THE STATE OF MICHIGAN'S FEDERALLY APPROVED 2015 STATE WILDLIFE ACTION PLAN. IN FYE 2024 MNA CONTINUED TO ACQUIRE MORE CRITICAL HABITAT FOR RARE SPECIES AND TO RESTORE AND ENHANCE HABITAT ON PUBLIC AND PRIVATE LAND ACROSS THE STATE THROUGH PRESCRIBED BURNS, INVASIVE SPECIES REMOVAL AND OTHER ACTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18259223 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20738714 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 885947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 46500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 459 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 309908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 373878 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | YU MAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUBREY GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN MCNULTY SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET WELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARRET JOHNSON |
| 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 | 113739 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1154 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 399015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5983757 |
| IRS990/GrossReceiptsAmt | 0 | 8729881 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12494 |
| IRS990/InvestmentExpenseAmt | 0 | -42569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5007587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5486193 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16849141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18250190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18667650 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1154 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5584742 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20933 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MNA'S PURPOSES ARE: (A) TO ACQUIRE, MAINTAIN, AND PROTECT NATURAL AREAS THAT PREDOMINANTLY CONTAIN EXAMPLES OF MICHIGAN FAUNA, FLORA, GEOLOGIC FEATURES, AND OTHER COMPONENTS AND ASPECTS OF THE NATURAL ENVIRONMENT OF MICHIGAN, INCLUDING HABITAT AND NATURAL COMMUNITIES FOR FISH, WILDLIFE AND PLANTS, IN THE STATE OF MICHIGAN. (B) TO CARRY ON A PROGRAM OF CONSERVATION STUDY AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21857288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24315454 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 397861 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -3448 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3448 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 730688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3598065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3576740 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1336500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 626 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46302 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1112 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81463 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18075 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3331 |
| IRS990/OtherRevenueTotalAmt | 0 | 3331 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523288 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40442 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99421 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 682128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14396 |
| IRS990/PrincipalOfficerNm | 0 | YU MAN LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL PROJECTS FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225142 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION & OUTREACH: THE MICHIGAN NATURE ASSOCIATION PROVIDES A WIDE ARRAY OF ENVIRONMENTAL EDUCATION AND OUTREACH PROGRAMS. FYE 2024 ACTIVITIES INCLUDED PROVIDING ENVIRONMENTAL MINI-GRANTS FOR K-12 STUDENTS; ECOLOGICAL RESEARCH PROJECTS AT SANCTUARIES CONDUCTED BY UNIVERSITY STUDENTS AND FACULTY; AND SPECIFIC PROGRAMS THROUGH STATEWIDE PUBLIC/PARTNERSHIPS SUCH AS THE MICHIGAN VERNAL POOLS PARTNERSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 170298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 590976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 278538 |
| IRS990/PYOtherExpensesAmt | 0 | 517576 |
| IRS990/PYOtherRevenueAmt | 0 | 3202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 656936 |
| IRS990/PYTotalExpensesAmt | 0 | 1174512 |
| IRS990/PYTotalRevenueAmt | 0 | 947181 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1771159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3448 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 225142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2390708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1256352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1088845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6110983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 617898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 396621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5045561 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1065422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2390708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1256352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1088845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6110983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6728881 |
| 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 | 0.19000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 542753 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195237 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737990 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3827850 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 11360 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4666251 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1198601 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 371560 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3563414 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 13860 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3827850 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 651106 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 400530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6006822 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3563414 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1106610 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1337398 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4856343 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 101528 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6006822 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1390276 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 341325 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4771982 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4856343 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 425544 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 341183 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222223 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 421869 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 50 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1351893 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17507791 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17507791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.57200 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3123052 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1500.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS A WRITTEN POLICY FOR MONITORING AND ENFORCEMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EASEMENTS ARE RECORDED AT PURCHASE PRICE OR ESTIMATED FAIR MARKET VALUE IF ACQUIRED BY DONATION. EASEMENTS ARE INCLUDED IN SANCTUARY LAND IN THE STATEMENT OF FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GIFTS WHICH A DONOR HAS SPECIFIED AS FOR ENDOWMENT ARE RECORDED AS PERMANENTLY RESTRICTED ENDOWMENT AND BECOME PRINCIPAL WHICH IS NEVER EXPENDED. MARKET APPRECIATION ON PERMANENTLY RESTRICTED ENDOWMENT IS RECORDED AS UNAPPROPRIATED TEMPORARILY RESTRICTED ENDOWMENT APPRECIATION, WHILE APPRECIATION ON OTHER INVESTED FUNDS IS RECORDED AS BOARD DESIGNATED ENDOWMENT IN ACCORDANCE WITH BOARD POLICY. APPRECIATION ON ENDOWMENT GIFTS FOR SPECIFIC PURPOSES IS RECORDED IN TEMPORARILY RESTRICTED ENDOWMENT APPRECIATION FUNDS FOR THOSE PURPOSES. IT IS ASSOCIATION POLICY TO MAKE AN ANNUAL DRAW FOR OPERATIONS IN THE AMOUNT OF 5% OF THE AVERAGE MARKET VALUE OF ITS INVESTMENTS OVER THE TWELVE PRECEDING QUARTERS. AT THE BEGINNING OF EACH FISCAL YEAR, AN AMOUNT EQUAL TO 5% OF THE PERMANENTLY RESTRICTED ENDOWMENT IS TRANSFERRED FROM UNAPPROPRIATED TEMPORARILY RESTRICTED ENDOWMENT APPRECIATION TO APPROPRIATED TEMPORARILY RESTRICTED ENDOWMENT APPRECIATION, AND BECOMES AVAILABLE FOR EXPENDITURE. COSTS INCURRED FOR THE RESTRICTED PURPOSES ARE CHARGED THERETO. THE BOARD MAY APPROPRIATE ADDITIONAL FUNDS IN ADDITION TO THE 5% FOR SPENDING. IF THE SUM OF THE INCOME RECEIVED AND THE APPROPRIATION OF APPRECIATION EXCEEDS THE BUDGETED DRAW, SUFFICIENT INVESTMENT INCOME IS CREDITED TO BOARD DESIGNATED ENDOWMENT SO THAT THE TOTAL DRAW DOES NOT EXCEED 5%. FOR THE YEAR ENDED SEPTEMBER 30, 2024 THE DRAW WAS 371,560. |
| 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.23800 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1564.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18250190 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 17 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1351893 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18075 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3123052 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3123052 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1351893 |
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