2024-05-14T14:54:11-04:00 2023-12-31 472826558 VMD & ASSOCIATES PLLC PO BOX 37 OWOSSO MI 488670037 990PF 2023-01-01 200631470 DEVRIES NATURE CONSERVANCY INC DEVR 2635 N M-52 OWOSSO MI 48867 BEN GLARDON EXECUTIVE DIRECTOR 9897233365 2024-05-10 true BEN GLARDON XXX-XX-XXXX false RANDY F MEDER P00095907 9897238171 2024-05-10 X 2023 2023-04-26 12:10:37Z X 2369540 X 134230 28839 28839 28839 40354 40354 40354 40354 24792 228574 42043 53357 53357 281572 111236 122550 64000 6400 39634 90667 69360 15982 799 11347 2958 739 405 27574 2372 5344 5130 8881 6305 52349 36706 267755 10310 168887 0 0 267755 10310 168887 13817 100926 122550 96695 117244 117244 5670 3863 5670 5670 1508907 1657232 1657232 935781 405037 543983 530744 530744 58650 58650 58650 2212098 2369540 2369540 22075 15291 4659 4670 26734 19961 X 2124680 2332780 60684 16799 2185364 2349579 2212098 2369540 2185364 13817 150398 2349579 2349579 42043 1403 1403 1403 1200 1200 203 false false false false false false false true true true true false false false true WWW.DERVIESNATURE.ORG BEN GLARDON 9897233365 2635 N M-52 OWOSSO MI 48867 false false false false false false false false false false false false false false false false false false false false BEN GLARDON 2635 N M-52 OWOSSO MI 48867 EXECUTIVE DI 40.00 64000 1300 0 CHARLES KEENAN 1101 W OLIVER ST OWOSSO MI 488672114 PRESIDENT 2.00 0 0 0 MITCHELL SPEERS 328 N HICKORY ST OWOSSO MI 48867 DIRECTOR 2.00 0 0 0 SALLY LABADIE PO BOX 146 4201 E WINEGAR RD BANCROFT MI 48414 DIRECTOR 2.00 0 0 0 KELLY REYNOLDS 317 S ELM LOFT 414 OWOSSO MI 48867 TREASURER 2.00 0 0 0 DR DANIEL WILLIAMS 603 N WASHINGTON OWOSSO MI 48867 DIRECTOR 2.00 0 0 0 ANNIE LUDINGTON 300 W NORTH ST OWOSSO MI 48867 SECRETARY 2.00 0 0 0 LEVI PERRY 720 PINE ST OWOSSO MI 48867 PRESIDENT-EL 2.00 0 0 0 JENNIFER PEPLINSKI 601 W CORUNNA AVE CORUNNA MI 48817 DIRECTOR 2.00 0 0 0 NONE NONE THE ORGANIZATION SPENT 168,887 TO CARRY OUT THE ACTIVITIES OF NATURE CONSERVATION, EDUCATION, AND HISTORICAL RESTORATION IN ALIGNMENT WITH THE MISSION OF THE CONSERVANCY. 168887 N/A 1583070 111736 537364 2232170 2232170 33483 2198687 109934 X 168887 168887 168887 168887 168887 X 109934 99425 119703 55516 384578 93444 84511 101748 47189 326892 168887 188176 168145 210588 735796 168887 188176 168145 210588 735796 73289 77816 81165 77523 309793 X PROGRAM SERVICE REVENUE 15108 6800 14 28839 16 40354 18 42043 -17251 OTHER REVENUE 1 2748 SPECIAL EVENTS 2 28701 142685 4657 147342 false false false false false false false false false false X X 1 SHIAWASSEE COMMUNITY FOUNDATION 217 N WASHINGTON ST OWOSSO MI 48867 63681 X 2 MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL ST STE 200 LANSING MI 48912 10000 X 3 UNITED STATES DEPARTMENT OF TREASUR 1500 PENNSLYVANIA AVE WASHINGTON DC 20220 57218 X INDIRECT ACCOUNTING FEES 2958 739 405 DNC HEADQUARTERS 2006-01-01 302200 131778 S/L 39.0000 7749 RIVER HOUSE 2006-01-01 92500 40320 S/L 39.0000 2372 2372 POLE BARN 2006-01-01 20300 17255 S/L 20.0000 1015 OLD BARN 2006-01-01 10000 8500 S/L 20.0000 500 SIGN/STONEWORK 2007-06-25 15167 11755 S/L 20.0000 758 SLIDER/STORM DOOR 2007-11-01 2398 2398 S/L 5.0000 LIGHTING 2008-08-01 1958 1411 S/L 20.0000 98 VARIOUS F & F PER LISTING 2006-01-01 27969 27969 S/L 7.0000 VARIOUS FARM EQUIP, TOOLS, ETC 2006-01-01 15917 15917 S/L 7.0000 4 DRAWER VERTICAL FILE 2006-03-31 1904 1904 S/L 7.0000 3 FIRE SAFE RECEPTACLES 2006-03-31 408 408 S/L 7.0000 OFFICE FURNITURE 2006-03-31 1110 1110 S/L 7.0000 STIHL TRIMMER 2006-05-17 250 250 S/L 7.0000 6' SCRAPING BLADE 2006-05-19 234 234 S/L 7.0000 WATER DISPENSER 2006-05-31 168 168 S/L 7.0000 COFFEE BREWER 2006-05-31 196 196 S/L 7.0000 WESTERN BLADE 7.5 2006-06-20 650 650 S/L 7.0000 DEHUMIDIFIER 2006-07-13 150 150 S/L 7.0000 4 WHEEL DRIVE QUAD 2006-08-31 8108 8108 S/L 7.0000 PLOW-4 WAY VALVE BODY W/CABLES 2006-09-01 490 490 S/L 7.0000 STACKABLE CHAIRS 2007-01-30 768 768 S/L 7.0000 FLAIL MOWER 2007-04-15 2900 2900 S/L 7.0000 48 INCH LAWN ROLLER 2007-04-15 425 425 S/L 7.0000 DRAG HARROW 2007-04-09 397 397 S/L 7.0000 WATER SOFTENER 2007-09-30 1525 1525 S/L 5.0000 6 BENCHES 2008-07-01 3130 3130 S/L 7.0000 TRACTOR 2009-08-01 11803 11803 S/L 7.0000 OAK TABLES AND BENCHES 2009-08-01 2000 2000 S/L 7.0000 VACANT FARM LAND 2006-01-01 128100 ROADWORK 2008-06-01 24330 17741 S/L 20.0000 1216 GRAVEL LOT 2009-01-01 2000 2000 S/L 7.0000 1985 CHEV PICKUP 2006-01-01 3500 3500 S/L 5.0000 VISITOR KIOSK 2010-05-03 3460 2192 S/L 20.0000 173 MAIN OFFICE-INSULATION/SEALING 2011-09-29 7260 4084 S/L 20.0000 363 KUHN 58" TILLER 2012-04-20 2000 2000 S/L 7.0000 WATER SOFTENER FOR MAIN BUILDING 2012-08-30 1125 1125 S/L 5.0000 EASTPOINT GREENHOUSE 2013-07-18 2910 1370 S/L 20.0000 146 BARN ROOFING 2013-10-30 23325 10691 S/L 20.0000 1166 SCAG TURF TIGER-LAWN MOWER 2014-09-16 9745 9745 S/L 7.0000 RIVERHOUSE-NEW FLOORING 2014-07-14 9739 4139 S/L 20.0000 487 HOOP HOUSE 2014-09-30 2853 1177 S/L 20.0000 143 NATURE PLAYSCAPE 2013-04-19 7136 6898 S/L 10.0000 238 CONFERENCE ROOM FLOORS 2018-01-10 5517 276 STRAIGHT LINE 20.0000 GENERATOR 2018-09-11 6957 116 STRAIGHT LINE 20.0000 ELECTRICAL 2018-09-11 3525 59 STRAIGHT LINE 20.0000 NEW WELL 2018-03-29 5938 223 STRAIGHT LINE 20.0000 ROAD GRADER 2018-03-29 1357 145 STRAIGHT LINE 7.0000 FLOORS MAIN & CONF ROOM 2018-01-10 5517 1379 S/L 20.0000 276 LANDPRIDE ROAD GRADER 2018-03-29 1357 921 S/L 7.0000 194 GENERATOR-INSTALLED 2018-09-11 6957 1507 S/L 20.0000 348 ELECTRICAL-MOVE METER 2018-09-11 3525 764 S/L 20.0000 176 BUILDING IMPROVEMENTS (A1 SITE DEV) 2020-10-13 59693 6715 S/L 20.0000 2985 TABLES & CHAIRS (EVENTSTABLE) 2020-09-24 2756 886 S/L 7.0000 394 NEW WELL INSTALLATION 2018-03-29 5938 1410 S/L 20.0000 297 DEER FENCE 2021-05-17 10000 2262 S/L 7.0000 1428 FURNANCE & AC 2021-12-08 5297 287 S/L 20.0000 265 FURNACE & AC COIL, FINAL PMT 2022-03-23 1700 64 S/L 20.0000 85 WAGON 2022-10-24 1300 31 S/L 7.0000 186 HIT & MISS ICE CREAM WAGON 2022-05-27 7900 658 S/L 7.0000 1129 DONATED ROOF 2022-12-31 57000 S/L 20.0000 2850 BOILER FOR RIVER HOUSE 2023-03-28 14333 S/L 20.0000 537 PURCHASE 186531 203782 -17251 MUTUAL FUNDS 1550439 1550439 MANAGED FUNDS 106793 106793 BUILDINGS/EQUIPMENT 807681 405037 402644 402644 LAND 128100 128100 128100 COLLECTIONS 58650 58650 58650 EXPENSES TELEPHONE 1996 1417 REPAIRS AND MAINTENANCE 19351 13739 INSURANCES 7696 5464 MISC EXPENSE 11675 8289 OFFICE EXPENSE 10993 7797 EXCISE TAX 638 PROGRAM SERVICE REVENUE 15108 15108 MEMBERSHIP DUES 6800 6800 OTHER REVENUE 2748 2748 SPECIAL EVENTS 28701 28701 UNREALIZED GAIN 150398