Civic Intelligence

Marygrove Conservancy Support Corporation

990 • Fiscal year 2020 • EIN 85-1662041

Jun 29, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
8425 West Mcnichols RoadDetroit, MI 48221-2546

(313) 927-1200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,322,081

Flat from 2020

Net Assets

Flat

$59,491

Flat from 2020

Liabilities

Flat

$14,262,590

Flat from 2020

Revenue And Expenses

Revenue

Flat

$120,697

Flat from 2020

Expenses

Flat

$61,206

Flat from 2020

Net Income

Flat

$59,491

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2020: $14,322,081Liabilities 2020: $14,262,590Net Assets 2020: $59,4912020Assets 2020: $14,322,081Liabilities 2020: $14,262,590Net Assets 2020: $59,4912020Assets 2021: $14,429,093Liabilities 2021: $14,227,446Net Assets 2021: $201,6472021Assets 2022: $14,347,327Liabilities 2022: $14,298,524Net Assets 2022: $48,8032022Assets 2023: $16,428,944Liabilities 2023: $14,237,985Net Assets 2023: $2,190,9592023Assets 2024: $20,613,877Liabilities 2024: $18,237,985Net Assets 2024: $2,375,8922024

Highlighted filing

2020

Assets$14,322,081
Liabilities$14,262,590
Net Assets$59,491
Open 2020 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $120,697Expenses 2020: $61,206Net Income 2020: $59,4912020Revenue 2020: $120,697Expenses 2020: $61,206Net Income 2020: $59,4912020Revenue 2021: $284,312Expenses 2021: $142,156Net Income 2021: $142,1562021Revenue 2022: $284,312Expenses 2022: $437,156Net Income 2022: -$152,8442022Revenue 2023: $284,312Expenses 2023: $142,156Net Income 2023: $142,1562023Revenue 2024: $327,089Expenses 2024: $142,156Net Income 2024: $184,9332024

Highlighted filing

2020

Revenue$120,697
Expenses$61,206
Net Income$59,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 29, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$120,697
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of, marygrove conservancy

To operate for the benefit and purposes of marygrove conservancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$14,215,600-
Savings and Temporary Cash Investments-$82,788-
Total Assets$0$14,322,081▲ $14,322,081
Other Assets Total$0$23,693▲ $23,693
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,215,600-
Accounts Payable and Accrued Expenses-$46,990-
Total Liabilities$0$14,262,590▲ $14,262,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$59,491-
Total Net Assets Fund Balance$0$59,491▲ $59,491
Total Liabilities and Net Assets / Fund Balance$0$14,322,081▲ $14,322,081
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth BurnsPresident
Alexis DishmanDirector
Kirby BurkholderDirector
Tom LewandChief Executive Officer
Sr Mary Jane HerbSecretary
Aaron SeybertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,716
Program Service Revenue
$0
Investment Income
$93,981
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$59,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$46,990--$46,990
Other Expenses$14,216--$14,216
Total Functional Expenses$61,206$0$0$61,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer contracts with a licensed c.p.a. Firm on behalf of the organization to prepare form 990. The treasurer provides all necessary information to complete the form to the independent tax preparer. The tax preparer provides a draft of form 990 to be reviewed by the executive committee. The executive committee provides comments to the tax preparer. The tax preparer makes changes as appropriate and prepares the final return. The tax preparer provides the final form to the treasurer. The treasurer presents the final form to the full board of directors. The board of directors approves the final form 990 before the form is filed by the tax preparer.”

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

“The organization has all committee members and board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Marygrove Conservancy Support
EIN
85-1662041
Phone
3139271200
Address
8425 WEST MCNICHOLS ROAD, DETROIT, MI 48221-2546

Signing Officer

Name
Tom Lewand
Title
Chief Executive Officer
Phone
3139271200
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burns
Formed
2020
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The [marygrove] conservancy's management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2020 or 2019.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER CONTRACTS WITH A LICENSED C.P.A. FIRM ON BEHALF OF THE ORGANIZATION TO PREPARE FORM 990. THE TREASURER PROVIDES ALL NECESSARY INFORMATION TO COMPLETE THE FORM TO THE INDEPENDENT TAX PREPARER. THE TAX PREPARER PROVIDES A DRAFT OF FORM 990 TO BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PROVIDES COMMENTS TO THE TAX PREPARER. THE TAX PREPARER MAKES CHANGES AS APPROPRIATE AND PREPARES THE FINAL RETURN. THE TAX PREPARER PROVIDES THE FINAL FORM TO THE TREASURER. THE TREASURER PRESENTS THE FINAL FORM TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE FINAL FORM 990 BEFORE THE FORM IS FILED BY THE TAX PREPARER.
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt014322081
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014322081
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt026716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061206
IRS990/TotalFunctionalExpensesGrp/TotalAmt061206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014262590
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014262590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014322081
IRS990/TotReportableCompRltdOrgAmt0395462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08425 WEST MCNICHOLS ROAD
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482212546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LEWAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139271200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYGROVE CONSERVANCY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0851662041
ReturnHeader/Filer/PhoneNum03139271200
ReturnHeader/Filer/USAddress/AddressLine1Txt08425 WEST MCNICHOLS ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482212546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382029668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE JOHNSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BUHL BUILDING 535 GRISWOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482263689
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02021-11-15T11:13:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWAND
ReturnHeader/TaxPeriodBeginDt02020-06-29
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,322,081
Liabilities
$14,262,590
Net assets
$59,491
Revenue
$120,697
Expenses
$61,206
Net income
$59,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$18.2$2.38$0.33$0.14$0.18
2023Summary only. Only limited summary data is available for this year.$16.4$14.2$2.19$0.28$0.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$0.05$0.28$0.44$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.2$0.20$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$14.3$14.3$0.06$0.12$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$0.06$0.12$0.06$0.06