Civic Intelligence

The Dahlem Conservancy

990 • Fiscal year 2023 • EIN 41-2155768

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.DAHLEMCENTER.ORG
7117 S Jackson RdJackson, MI 49201

(517) 782-3453

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$1,998,523

Flat from 2023

Net Assets

Flat

$1,984,464

Flat from 2023

Liabilities

Flat

$14,059

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Flat

$657,553

Flat from 2023

Expenses

Flat

$467,838

Flat from 2023

Net Income

Flat

$189,715

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $673,798Liabilities 2010: $2,188Net Assets 2010: $671,6102010Assets 2011: $630,972Liabilities 2011: $2,159Net Assets 2011: $628,8132011Assets 2012: $557,390Liabilities 2012: $2,169Net Assets 2012: $555,2212012Assets 2013: $490,874Liabilities 2013: $2,123Net Assets 2013: $488,7512013Assets 2014: $433,356Liabilities 2014: $2,917Net Assets 2014: $430,4392014Assets 2015: $313,290Liabilities 2015: $2,962Net Assets 2015: $310,3282015Assets 2016: $876,092Liabilities 2016: $57,069Net Assets 2016: $819,0232016Assets 2017: $998,122Liabilities 2017: $8,612Net Assets 2017: $989,5102017Assets 2018: $1,070,209Liabilities 2018: $9,539Net Assets 2018: $1,060,6702018Assets 2019: $1,203,785Liabilities 2019: $7,946Net Assets 2019: $1,195,8392019Assets 2020: $1,369,920Liabilities 2020: $34,390Net Assets 2020: $1,335,5302020Assets 2021: $1,584,795Liabilities 2021: $9,610Net Assets 2021: $1,575,1852021Assets 2022: $1,803,175Liabilities 2022: $9,357Net Assets 2022: $1,793,8182022Assets 2023: $1,998,523Liabilities 2023: $14,059Net Assets 2023: $1,984,4642023Assets 2023: $1,998,523Liabilities 2023: $14,059Net Assets 2023: $1,984,4642023Assets 2024: $2,179,653Liabilities 2024: $19,435Net Assets 2024: $2,160,2182024

Highlighted filing

2023

Assets$1,998,523
Liabilities$14,059
Net Assets$1,984,464
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $398,5002010Expenses 2011: $478,9062011Expenses 2012: $521,1542012Revenue 2013: $425,860Expenses 2013: $492,330Net Income 2013: -$66,4702013Revenue 2014: $524,167Expenses 2014: $582,479Net Income 2014: -$58,3122014Revenue 2015: $442,167Expenses 2015: $562,278Net Income 2015: -$120,1112015Revenue 2016: $583,109Expenses 2016: $491,158Net Income 2016: $91,9512016Revenue 2017: $479,148Expenses 2017: $316,184Net Income 2017: $162,9642017Revenue 2018: $471,642Expenses 2018: $399,351Net Income 2018: $72,2912018Revenue 2019: $545,150Expenses 2019: $409,981Net Income 2019: $135,1692019Revenue 2020: $456,471Expenses 2020: $317,258Net Income 2020: $139,2132020Revenue 2021: $594,339Expenses 2021: $356,276Net Income 2021: $238,0632021Revenue 2022: $702,314Expenses 2022: $482,052Net Income 2022: $220,2622022Revenue 2023: $657,553Expenses 2023: $467,838Net Income 2023: $189,7152023Revenue 2023: $657,553Expenses 2023: $467,838Net Income 2023: $189,7152023Revenue 2024: $735,512Expenses 2024: $560,494Net Income 2024: $175,0182024

Highlighted filing

2023

Revenue$657,553
Expenses$467,838
Net Income$189,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$661,832
Mission and Program Overview

Mission

The dahlem conservancy mission is to provide environmental education and land conservancy services to the residents of south central michigan. We do this by educating the youth, connecting the community, and preserving and protecting the land.

The mission of the dahlem conservancy is to provide environmental education and outdoor experiences to the people of south central michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,095$798,936▲ $324,841
Land, Buildings, and Equipment, Net$360,166$452,587▲ $92,421
Cash and Non-Interest-Bearing Accounts$71,913$70,521▼ $1,392
Inventories for Sale or Use$8,773$8,585▼ $188
Prepaid Expenses and Deferred Charges$8,014$7,165▼ $849
Total Assets$1,803,175$1,998,523▲ $195,348
Other Assets Total$880,214$660,729▼ $219,485
Liabilities
Accounts Payable and Accrued Expenses$8,307$12,912▲ $4,605
Other Liabilities$1,050$1,147▲ $97
Total Liabilities$9,357$14,059▲ $4,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,916$1,522,031▲ $266,115
Net Assets With Donor Restrictions$537,902$462,433▼ $75,469
Total Net Assets Fund Balance$1,793,818$1,984,464▲ $190,646
Total Liabilities and Net Assets / Fund Balance$1,803,175$1,998,523▲ $195,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,587$332,304$784,891
Other Assets Org$10,689--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas DaveyPresident
Aaron LaidlerTrustee
Andy WalzTrustee
Bob BasoreTrustee
John BaconTrustee
Libby GreanyaTrustee
Lindsay GalickiTrustee
Rebecca MehallTrustee
Travis FojtasekTrustee
Sam BarnesCollege Liai
John HaynesSecretary
Justin PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,175
Program Service Revenue
$174,066
Investment Income
$15,926
Other Revenue
$95,386
All Other Contributions
$331,458
Change in Net Assets
$189,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,553
Total Revenue per Audited Statements
$657,553
Total Revenue per Form 990
$657,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,530
Other Expenses$175,308
Total Fundraising Expense$27,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,006$109,970$6,790$259,766
Depreciation Depletion$27,396$6,426-$33,822
Occupancy$25,966$2,083$1,951$30,000
Payroll Taxes$12,104$15,994$455$28,553
Fees for Services Other$9,970$9,773$3,267$23,010
All Other Expenses$8,385$7,487$3,170$19,042
Office Expenses$6,963$4,390$1,100$12,453
Insurance$5,856$2,117$1,951$9,924
Other Expenses$4,014$638$1,374$6,026
Pension Plan Contributions-$4,211-$4,211
Fees for Services Accounting-$3,715-$3,715
Advertising$32$2,006$576$2,614
Travel$121$290-$411
Total Functional Expenses$264,473$175,858$27,507$467,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,838
Total Expenses per Audited Statements$467,838
Total Expenses per Form 990$467,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$74,756$74,756-$74,756
Total Events$74,756$74,756-$74,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is reviewed by finance committee and approved prior to filing return.”

Form 990, Page 6, Part VI, Line 12C

“Trustees and officers of the board of directors annually review and sign the dahlem conflict of interest policy addendum (rev. July 2022).”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for executive director - executive committee of board of directors conducts an annual review of the executive director's compensation. The final approval is obtained from the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the dahlem conservancy's office.”

Filing and Contact Details

Filer

Filer Name
The Dahlem Conservancy
EIN
41-2155768
Phone
5177823453
Address
7117 S JACKSON RD, JACKSON, MI 49201

Signing Officer

Name
Thomas Davey
Title
President
Phone
5177823453
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Davey
Formed
2005
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
145

Preparer

Firm
Brown & Nofzinger Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The dahlem conservancy depends on volunteers to help provide environmental education and outdoor experiences. Volunteers are utilizied to assist in presenting indoor/outdoor elementary school programs, assist with summer camps, assist with live animal exhibits, maintaining hiking trails, and to remove non-native invasive plants with the goal of restoring native habitats to the dahlem's nearly 300 acres. Volunteers also participate on several committees that are essential in planning and guiding the organization to established goals and focus areas.”

Form 990, Page 2, Part III, Line 4D

“Transfer to supporting organization”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt01984464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074756
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04912
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05381
IRS990/NetUnrlzdGainsLossesInvstAmt0931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01255916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01522031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01951
IRS990/OccupancyGrp/ManagementAndGeneralAmt02083
IRS990/OccupancyGrp/ProgramServicesAmt025966
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/FundraisingAmt01100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04390
IRS990/OfficeExpensesGrp/ProgramServicesAmt06963
IRS990/OfficeExpensesGrp/TotalAmt012453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0880214
IRS990/OtherAssetsTotalGrp/EOYAmt0660729
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt06860
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt21374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638
IRS990/OtherExpensesGrp/ProgramServicesAmt08125
IRS990/OtherExpensesGrp/ProgramServicesAmt110329
IRS990/OtherExpensesGrp/ProgramServicesAmt22206
IRS990/OtherExpensesGrp/ProgramServicesAmt34014
IRS990/OtherExpensesGrp/TotalAmt016643
IRS990/OtherExpensesGrp/TotalAmt110329
IRS990/OtherExpensesGrp/TotalAmt27319
IRS990/OtherExpensesGrp/TotalAmt36026
IRS990/OtherLiabilitiesGrp/BOYAmt01050
IRS990/OtherLiabilitiesGrp/EOYAmt01147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015249
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015249
IRS990/OtherRevenueTotalAmt015249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259766
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015994
IRS990/PayrollTaxesGrp/ProgramServicesAmt012104
IRS990/PayrollTaxesGrp/TotalAmt028553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04211
IRS990/PensionPlanContributionsGrp/TotalAmt04211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07165
IRS990/PrincipalOfficerNm0THOMAS DAVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310728
IRS990/ProgSrvcAccomActy2Grp/Desc0LITTLE ACORNS NATURE PRESCHOOL PROVIDES AN ENVIRONMENT FOR CHILDREN TO EXPLORE, CREATE, IMAGINE, LEARN, AND GROW THROUGH HANDS-ON ACTIVITIES AND EXPERIENCES; TO PROMOTE SOCIAL, EMOTIONAL AND CONGITIVE SKILLS; AND TO INSTILL A LIFELONG LOVE, RESPECT, AND UNDERSTANDING OF NATURE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074958
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAHLEM CONSERVANCY OFFERS VARIOUS EDUCATIONAL PROGRAMS TO MEMEBERS, AREA SCHOOLS, AND THE PUBLIC PROVIDING ENVIRONMENTAL EDUCATION AND OUTDOOR EXPERIENCES. THE PROGRAMS ENCOURAGE LEARNING THROUGH HANDS-ON AND FIELD EXPERIENCES THAT PROVIDE LESSONS ON PRESERVING THE EARTH'S DIVERSITY AND FOSTERING AN UNDERSTANDING OF THE COMPLEX INTERACTIONS OF NATURAL POPULATION, WHILE PROMOTING THE CONCEPT THAT EVERYONE IS A TEACHER AND EVERYONE IS A LEARNER.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099108
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFER TO SUPPORTING ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0264102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03754
IRS990/PYOtherExpensesAmt0200893
IRS990/PYOtherRevenueAmt034459
IRS990/PYProgramServiceRevenueAmt0164549
IRS990/PYRevenuesLessExpensesAmt0220262
IRS990/PYSalariesCompEmpBnftPaidAmt0281159
IRS990/PYTotalExpensesAmt0482052
IRS990/PYTotalRevenueAmt0702314
IRS990/ReconcilationRevenueExpnssAmt0189715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05381
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt01903449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903449
IRS990ScheduleA/TotalSupportAmt01932550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0467838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0401002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1249038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE DAHLEM ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROMISES TO GIVE LAND/LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0784891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0657553
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt040.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0660729
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0467838
IRS990ScheduleD/TotalLiabilityAmt01147
IRS990ScheduleD/TotalRevenuePerForm990Amt0657553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467838
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAHLEM CONSERVANCY DEPENDS ON VOLUNTEERS TO HELP PROVIDE ENVIRONMENTAL EDUCATION AND OUTDOOR EXPERIENCES. VOLUNTEERS ARE UTILIZIED TO ASSIST IN PRESENTING INDOOR/OUTDOOR ELEMENTARY SCHOOL PROGRAMS, ASSIST WITH SUMMER CAMPS, ASSIST WITH LIVE ANIMAL EXHIBITS, MAINTAINING HIKING TRAILS, AND TO REMOVE NON-NATIVE INVASIVE PLANTS WITH THE GOAL OF RESTORING NATIVE HABITATS TO THE DAHLEM'S NEARLY 300 ACRES. VOLUNTEERS ALSO PARTICIPATE ON SEVERAL COMMITTEES THAT ARE ESSENTIAL IN PLANNING AND GUIDING THE ORGANIZATION TO ESTABLISHED GOALS AND FOCUS AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO SUPPORTING ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND APPROVED PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES AND OFFICERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND SIGN THE DAHLEM CONFLICT OF INTEREST POLICY ADDENDUM (REV. JULY 2022).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR - EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE FINAL APPROVAL IS OBTAINED FROM THE BOARD OF DIRECTORS.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,523
Liabilities
$14,059
Net assets
$1,984,464
Revenue
$657,553
Expenses
$467,838
Net income
$189,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.74$0.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.98$0.66$0.47$0.19
2023Summary only. Only limited summary data is available for this year.$2.00$0.01$1.98$0.66$0.47$0.19
2022Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.70$0.48$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.58$0.59$0.36$0.24
2020Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.46$0.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$0.55$0.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.47$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.48$0.32$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.44$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.52$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.40