2024-10-21T03:37:48-00:00 2024-06-30 382994588 Zerbo Consulting Group PC 8451 Boulder Ct Suite 200 Commmerce Township MI 48390 990 2023-07-01 800619054 TROY NATURE SOCIETY TROY 2488916809 PO BOX 99302 TROY MI 48099 SCOTT HUNTER PRESIDENT 2488916809 2024-10-21 false John C Zerbo P01445784 2489600278 2024-10-21 X 2023 2024-10-15 13:58:12Z SCOTT HUNTER 2057 ROUNDTREE DR ROCHESTER HILLS MI 48307 366482 false X TROYNATURESOCIETY.ORG X 2011 MI KNOWLEDGE AND APPRECIATION OF NATURE AREAS AND WILDLIFE. 15 15 8 0 198736 254311 93164 71011 0 36065 41160 327965 366482 0 0 245284 237122 0 71799 138350 91438 383634 328560 -55669 37922 130037 148699 19727 25233 110310 123466 X KNOWLEDGE AND APPRECIATION OF NATURE AREAS AND WILDLIFE. false false 207997 224121 71011 NATURE RELATED PUBLIC PROGRAMS CONDUCTED BY STAFF AND VOLUNTEERS FOR EDUCATION OF SCHOOL AGE CHILDREN AND ADULTS. 207997 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false X 0 0 true 8 true false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MI Cythia Wymer 2486888703 PO BOX 99302 Troy MI 48099 X NICOLE BETZLER DIRECTOR 001.00 001.00 X 0 0 0 THERESA BROOKS DIRECTOR 001.00 001.00 X 0 0 0 MATTHEW BURRELL DIRECTOR 001.00 001.00 X 0 0 0 FRAN STAGE DIRECTOR 001.00 001.00 X 0 0 0 GRACE GOETTING DIRECTOR 001.00 001.00 X 0 0 0 MARILYN OPDYKE DIRECTOR 001.00 001.00 X 0 0 0 DONOVAN MILLER VICE PRESIDENT 001.00 001.00 X 0 0 0 SCOTT HUNTER PRESIDENT 001.00 001.00 X 0 0 0 CATHY MCNAMARA TREASURER 001.00 001.00 X 0 0 0 false false false 11690 100000 142621 254311 PROGRAM SERVICE REVENUE 71011 71011 41160 41160 366482 0 0 0 0 0 0 220716 163042 17485 40189 0 0 16406 12433 929 3044 0 0 6700 6700 0 0 24152 6237 6839 11076 1513 1513 5910 5910 5868 2748 3120 0 0 0 0 50 50 0 0 633 633 4703 4703 BANK SERVICE CHARGES 2324 2087 237 SUPPLIES 15986 15986 OWL CARE AND FEEDING 6016 6016 TELEPHONE 3213 3213 14370 14370 328560 207997 48764 71799 102211 146272 6963 4536 3060 2427 24766 130037 148699 12882 16490 6845 8743 19727 25233 X 10192 30201 100118 93265 110310 123466 130037 148699 X 37922 -24766 X false true X true false X 207661 232900 366365 234801 242361 1284088 207661 232900 366365 234801 242361 1284088 1284088 22640 35890 58530 1342618 0.95640 0.93240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6963 4536 2427 2427 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PPP LOAN ACCRUED PAYROLL TAXES 5 K RACE 15217 15217 WINE TASTING 25943 25943 41160 41160 41160 Form 990, Part I, Line 6 No Benefits for Volunteers Form 990, Part III, Line 4D Nature Related Public Programs Conducted by Society Staff and Volunteers for Education of School Age Children and Adults Form 990, Part V, Line 3A Form 990-T Not Filed. No Unrelated Business Taxable Income Form 990, Part VI, Line 11B Employee CPA Will Review The 990 and Advise The Board Form 990, Part VI, Line 12C Board Reviews Any Conflicts Form 990, Part VI, Line 15A Reviewed And Approved By The Board Form 990, Part VI, Line 15B Reviewed And Approved By The Board Form 990, Part VI, Line 19 No Documents Available To The Public Form 990, Part XI, Line 9 Beginning of year net assets has been adjusted to correct an error made in accounting for the beneficial interest in endowment assets held by the North Woodward Community Foundation. These assets were previously classified as other assets with and without donor restrictions based on endowment contributions previously made. Given the endowment agreement grants the Community Foundation variance power, regardless of the Organization being the sole beneficiary, the Organization does not have sufficient control over the endowment assets to recognize them on its statement of financial position. As a result, as of June 30, 2023, net assets without and with donor restrictions were reduced by 10,230 and 14,536, respectively, and the beneficial interest in assets held at Community Foundation was reduced by 24,766.