2024-10-08T11:34:32-04:00 2023-12-31 382232047 RFM GROUP 805 N BROWN STREET MOUNT PLEASANT MI 488581931 990 2023-01-01 383181796 CHIPPEWA WATERSHED CONSERVANCY INC CHIP 9897725777 PO BOX 896 MOUNT PLEASANT MI 48804 KEITH TOLLENAERE PRESIDENT 9897721209 2024-09-16 true true TINA POWELL CPA P01338901 9897721209 2024-09-17 2023 2024-10-15 13:58:12Z KEITH TOLLENAERE 5121 S MERIDIAN RD MT PLEASANT MI 48858 860023 false X WWW.CHIPPEWAWATERSHEDCONSERVANCY.ORG X 1985 MI TO PROTECT AND RESTORE CENTRAL MICHIGAN'S LAND, WATER, AND WILDLIFE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR ALL. 13 13 3 40 0 244035 410226 0 20255 30314 9049 7746 273339 448286 0 0 100726 116434 0 16401 75442 92333 176168 208767 97171 239519 2792212 3086573 4045 21230 2788167 3065343 TO PROTECT AND RESTORE CENTRAL MICHIGAN'S LAND, WATER, AND WILDLIFE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR ALL. false false 148788 PROTECT OPEN SPACE AND WILDLIFE HABITAT IN THE CENTRAL MICHIGAN AREA THROUGH DONATIONS OF LAND AND SIGNING OF CONSERVATION EASEMENTS. RAISE FUNDS FOR THE PURCHASE AND MAINTENANCE OF SENSITIVE LAND. 148788 true true false false false false true false false true true false false false 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 true 0 0 3 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true true false MI X JOHN MITCHELL 9897725777 4650 S NOTTAWA RD MT PLEASANT MI 48858 X LIZ CONWAY BOARD MEMBER 1.00 X 0 0 0 MARILYN FOSBURG BOARD MEMBER 1.00 X 0 0 0 KEITH FRAME BOARD MEMBER 1.00 X 0 0 0 DYKSTRA HEINZE BOARD MEMBER 1.00 X 0 0 0 KARIN JENSON BOARD MEMBER 1.00 X 0 0 0 STAN LILLEY BOARD MEMBER 1.00 X 0 0 0 JOHN MITCHELL TREASURER 5.00 X X 0 0 0 BOB MURRAY SECRETARY 1.00 X X 0 0 0 LISA PHELPS BOARD MEMBER 1.00 X 0 0 0 STEVE PUNG VICE PRESIDE 1.00 X X 0 0 0 CAROLINE ROBERTS BOARD MEMBER 1.00 X 0 0 0 DEB SIMMONS BOARD MEMBER 1.00 X 0 0 0 KEITH TOLLENAERE PRESIDENT 5.00 X X 0 0 0 false false false 410226 297258 410226 27734 27734 403056 2339 402815 241 2339 2580 2580 16189 8922 7267 7267 OTHER 479 479 479 448286 38060 104814 83852 10481 10481 3121 2497 312 312 8499 6799 850 850 15762 15762 3169 3169 1600 800 800 7232 7232 4450 3560 890 6771 6771 6561 5249 1312 PROGRAMS & GRANT SPENDING 20836 20836 PUBLICATIONS - NEWSLETTER 5200 5200 DUES & MEMBERSHIPS 3975 3975 FUNDRAISING EXPENSES 3436 3436 13341 9249 3570 522 208767 148788 43578 16401 89616 50875 644718 692640 80000 40000 8685 3504 2081774 15247 1776040 2066527 193153 233027 2792212 3086573 4045 4370 16860 4045 21230 X 722995 757948 2065172 2307395 2788167 3065343 2792212 3086573 239519 37657 X true X false false X 265893 128829 369879 244035 410226 1418862 479 479 265893 128829 369879 244035 410705 1419341 10535 11191 9700 11833 14954 58213 10535 11191 9700 11833 14954 58213 1361128 8714 11071 14141 20255 27734 81915 8714 11071 14141 20255 27734 81915 274607 139900 384020 264290 438439 1501256 0.90670 0.90780 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 38 4758.00 1 true 160.00 2500 false 193153 23184 12845 208367 232508 440 -34439 9446 193153 206437 120 30142 4191 232508 184632 23072 1267 206437 229184 350 24793 -69695 184632 0.14620 0.85380 true false 2005586 2005586 76188 15247 60941 2066527 OTHER LIABILITIES 16860 16860 SCHEDULE D, PAGE 1, PART II, LINE 5 YES SCHEDULE D, PAGE 1, PART II, LINE 9 EASEMENTS ARE NOT VALUED IN THE FINANCIAL STATEMENTS. POTENTIAL LIABILITY IS FOOTNOTED ONLY. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT INCOME IS MEANT TO PROVIDE A MINIMUM AMOUNT OF INCOME TO MAINTAIN OUR REQUIRED MONITORING EXPENSES INTO PERPETUITY. ANNUAL BANQUET 16189 16189 8922 16189 16189 8922 8922 7267 X 3 297258 APPRAISAL OR ASSESSED VAL false true false FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING. FILING APPROVED AT BOD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS AND SIGN AN AFFIDAVIT FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMMITTEE MAKES RECOMMENDATION TO BOARD FORM 990, PAGE 6, PART VI, LINE 15B COMMITTEE REVIEW FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST