2024-06-13T12:20:52-07:00 2023-12-31 300604748 Robert Apling & Associates 2155 Oak Harbor Road Fremont OH 43420 990 2023-01-01 474598992 LAKE ERIE ISLANDS CONSERVANCY LAKE 4193662087 PO BOX 461 PUT IN BAY OH 43456 LISA BROHL CHAIR 2024-06-13 true LISA BROHL 999009999 true NICHOLAS APLING CPA P01342124 4193558200 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z LISA BROHL PO BOX 461 PUT IN BAY OH 43456 206382 false X WWW.LAKEERIEISLANDSCONSERVANCY.ORG X 2015 OH ENCOURAGE CONSERVATION & PROTECTION OF NATURAL & AGRICULTURAL LANDS IN THE LAKE ERIE ISLANDS FOR THE BENEFIT OF THIS & FUTURE GENERATIONS THROUGH PURCHASE OF LAND & SPONSORSHIP OF PROGRAMS & WALKS AT THESE PRESERVES. 22 22 0 150 0 69972 132145 38172 25584 308 3543 20511 26196 128963 187468 0 0 14333 24750 5500 0 0 87033 184798 106866 209548 22097 -22080 203368 181043 0 203368 181043 ENCOURAGE CONSERVATION & PROTECTION OF NATURAL & AGRICULTURAL LANDS IN THE LAKE ERIE ISLANDS FOR THE BENEFIT OF THIS & FUTURE GENERATIONS THROUGH PURCHASE OF LAND & SPONSORSHIP OF PROGRAMS & WALKS AT THESE PRESERVES. false false 167778 37519 LAND PROTECTION & PRESERVATION 7367 6089 PLANT & BIRD SEED SALES 175145 true true false false false false true false false false false 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 true 7 0 true 0 false false false false false false false 0 false false false false false false false X 22 22 false false false false false false false true true false false false false false false false false false X KELLY FARIS 4192854772 PO BOX 461 PUT IN BAY OH 43456 LISA BROHL CHAIR 30.00 0.00 X X 16000 0 0 KELLY FARIS SECRETARY/TREAS 10.00 0.00 X X 0 0 0 DUSTIN HEINEMAN BOARD MEMBER 4.00 0.00 X 0 0 0 SUSAN BYRNES BOARD MEMBER 4.00 0.00 X 0 0 0 KRISTIN STANFORD BOARD MEMBER 4.00 0.00 X 0 0 0 BRUCE MILES BOARD MEMBER 4.00 0.00 X 0 0 0 MARSHA COLLETT BOARD MEMBER 4.00 0.00 X 0 0 0 NANCY WELTER BOARD MEMBER 4.00 0.00 X 0 0 0 LINDA SHULL BOARD MEMBER 4.00 0.00 X 0 0 0 PAULA ZIEBARTH BOARD MEMBER 4.00 0.00 X 0 0 0 JOHN LADD BOARD MEMBER 4.00 0.00 X 0 0 0 PEGGY LEOPOLD BOARD MEMBER 4.00 0.00 X 0 0 0 KEN FARBER BOARD MEMBER 4.00 0.00 X 0 0 0 DARREN DUNNING BOARD MEMBER 4.00 0.00 X 0 0 0 BRIAN ALFORD BOARD MEMBER 4.00 0.00 X 0 0 0 BOB RUSSELL BOARD MEMBER 4.00 0.00 X 0 0 0 RICHARD GUMP BOARD MEMBER 4.00 0.00 X 0 0 0 JOHN DODGE BOARD MEMBER 4.00 0.00 X 0 0 0 JULENE MARKET BOARD MEMBER 4.00 0.00 X 0 0 0 COLLEEN KERKAY BOARD MEMBER 4.00 0.00 X 0 0 0 DAVE BUGOCI BOARD MEMBER 4.00 0.00 X 0 0 0 PATTY LO PRESTI BOARD MEMBER 4.00 0.00 X 0 0 0 16000 0 false false false 0 132145 4545 132145 Membership Dues & Assessments 900099 19495 19495 PLANT & BIRD SEED SALES 900099 6089 6089 25584 3543 3543 0 0 0 0 30629 18914 11715 0 0 AD SALES MISCELLANEOUS 900099 14481 14481 14481 187468 43608 0 0 0 0 16000 16000 0 8750 8750 0 0 0 0 0 0 0 0 0 5790 5790 0 1569 1569 0 0 0 516 516 0 0 0 0 0 1882 1882 LAND ACQ/MAINTENANCE EXPENSES 101021 101021 DUFF HOMESTEAD MAINTENANCE 47499 47499 SIGNS & BENCHES 9664 9664 PLANTS, TREES & BIRD SEED 7367 7367 9490 3804 5686 209548 175145 34403 0 203368 176743 0 0 0 0 0 0 0 0 0 4300 0 0 0 0 203368 181043 0 0 X 203368 181043 203368 181043 203368 181043 -22080 -245 X false false false X 97294 84702 95665 99480 151640 528781 4705 6259 6089 8664 6089 31806 0 0 0 101999 90961 101754 108144 157729 560587 0 0 560587 866 587 259 308 3543 5563 0 866 587 259 308 3543 5563 0 4047 6577 7385 8645 14481 41135 106912 98125 109398 117097 175753 607285 0.92310 0.92170 0.00920 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 19 1 true false Part II, Line 5: Summarized Policy AT LEAST ANNUALLY, THE ORGANIZATION WILL PERFORM PROPERTY BOUNDARY MONITORING FOR ENCROACHMENT OR OTHER ACTIVITY THAT MIGHT IMPAIR THE SUBJECT PROPERTY, BUT THE OGRANIZATION, ALONG WITH PUT-IN-BAY TOWNSHIP PARK DISTRICT, EXPECTS TO HAVE A MUCH MORE FREQUENT PRESENCE AT COOPER'S WOODS THORUGHOUT THE YEAR. A STEWARDSHIP PLAN WAS DEVELOPED & IS IN PLACE TO GUIDE IN THE MANAGEMENT & PROTECTION OF THE PROPERTY. HIRED INTERNS & VOLUNTEER TRAIL MONITORS WILL FREQUENTLY WALK THE PROPERTY TO IDENTIFY ANY PROBLEMS, PERFORM INVASIVE SPECIES CONTROL AS NEEDED, MONITOR ACTIVITY ON THE PRESERVE, AND ANYTHING ELSE NECESSARY TO UPHOLD CONSERVATION OF COOPER'S WOODS. IN ADDITION, VOLUNTEERS FROM THE LOCAL COMMUNITIES, LOCAL SCHOOLS & ENVIRONMENTAL CLUBS, AND STUDENTS FROM THE OHIO STATE UNIVERSIY WILL ASSIST IN MONITORING THE PROPERTY, WHILE ALSO USING THE PROPERTY FOR RESEARCH & COURSE WORK. THE PROPERTY IS ALSO MADE AVAILABLE TO SCIENTISTS, SUCH AS HERPETOLOGIST & BAT EXPERTS, WHO CONTINUE TO LOOK FOR NEW SPECIES & EVALUATE THE HEALTH OF EXISTING KNOWN POPULATIONS.COOPER'S WOODS IS IN RELATIVELY CLOSE PROXIMITY TO THE CONSERVANCY & PARK DISTRICT'S OTHER PROTECTED LANDS ON SOUTH BASS ISLAND, ALL OF WHICH ARE BEING MANAGED IN ORDER TO PROMOTE A MATURE FORESTED AND/OR WETLAND CONDITION WITH LOW INVASIVE SPECIES POPULATION. ANNUAL COMPLIANCE REPORTS WILL BE COMPLETED TO MONITOR CONDITION OF THE LAND & ENSURE THE TERMS OF THE CONSERVATION EASEMENT ARE BEING UPHELD. Part II, Line 9: Organization Reporting of conservation easements. GRANTS WERE RECEIVED IN 2020 FOR THE ORGANIZATION'S PURCHASE OF 18.64 ACRES OF PROPERTY/LAND KNOWN AS "COOPER'S WOODS," A MATURE UPLAND FOREST IN PUT-IN-BAY, OHIO. AFTER PURCHASE OF THE LAND, THE ORGANIZATION TRANSFERRED THE LAND TO PUT-IN-BAY TOWNSHIP PARK DISTRICT, A LOCAL GOVERNMENT ENTITY DEDICATED TO PROTECTING & PRESERVING UNIQUE AREAS THAT SUSTAIN THE HERITAGE & NATURAL HABITAT OF THE LAKE ERIE ISLANDS. THE ORGANIZATION HOLDS A CONSERVATION EASEMENT IN PERPETUITY ON THE LAND OWNED BY PUT-IN-BAY TOWNSHIP PARK DISTRICT.THE GRANTS RECEIVED WERE RECORDED BY THE ORGANIZATION AS GOVERNMENT & OTHER GRANT INCOME IN 2020. THE PURCHASE & SUBSEQUENT TRANSFER OF THE LAND TO PUT-IN-BAY TWP PARK DISTRICT WAS RECORDED IN THE STATEMENT OF FUNCTIONAL EXPENSES AS A NONCASH GRANT IN 2020. THE CONSERVATION EASEMENT IS NOT ASSIGNED A VALUE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE CONSERVATION EASEMENT, THE ORGANIZATION HAS NO LIABILITY OR OBLIGATION FOR COSTS, LIABILITIES, TAXES, OR INSURANCE OF ANY KIND RELATED TO THE PROPERTY. ANY EXPENSES THE ORGANIZATION INCURS TO MAINTAIN THE CONSERVATION VALUES OF THE PROPERTY ARE EXPENSED & REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES AS INCURRED. false MUSIC FESTIVAL 30629 30629 18914 30629 30629 18914 18914 11715 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.