Nonprofit · EIN 41-2155768
DAHLEM CONSERVANCY
Tax-exempt · JACKSON, MI 49201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $735,512 | $560,494 | $175,018 | $2,179,653 | $19,435 | $2,160,218 |
| December 31, 2023 | 990 | $657,553 | $467,838 | $189,715 | $1,998,523 | $14,059 | $1,984,464 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $496,382
- of which government grants
- $13,192
- Membership dues
- $14,594
- Program service revenue
- $176,624
- Investment income
- $30,178
- Net rental income
- -$5,497
- Net income from fundraising events
- $22,323
- Other revenue
- $32,328
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $317,840
- Salaries, compensation and benefits (total)
- $365,418
- Professional fundraising fees
- $0
- Accounting fees
- $3,750
- Occupancy
- $29,397
- Travel
- $326
- Depreciation
- $36,646
- Program services (functional)
- $306,889
- Management and general (functional)
- $191,988
- Fundraising (functional)
- $61,617
Balance sheet and other
- Total assets, start of year
- $1,998,523
- Total assets, end of year
- $2,179,653
- Total liabilities, end of year
- $19,435
- Net assets, end of year
- $2,160,218
- Land, buildings and equipment
- $415,940
- Net assets without donor restrictions
- $1,705,221
- Net assets with donor restrictions
- $454,997
- Gross unrelated business income
- $15,502
- Gross receipts
- $744,094
- Employees
- 12
- Volunteers
- 108
- Year formed
- 2005
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANTEL ARNOLD | TRUSTEE Trustee or director | 0.5 | $0 |
| BOB BASORE | TRUSTEE Trustee or director | 0.5 | $0 |
| THOMAS DAVEY | TRUSTEE Trustee or director | 0.5 | $0 |
| TRAVIS FOJTASEK | TRUSTEE Trustee or director | 0.5 | $0 |
| LIBBY GREANYA | TRUSTEE Trustee or director | 0.5 | $0 |
| MARY JO SCHULTZ | TRUSTEE Trustee or director | 0.5 | $0 |
| JASON VALENTE | COLLEGE LIAI Trustee or director | 0.5 | $0 |
| LINDSAY GALICKI | SECRETARY Officer | 1 | $0 |
| JOHN HAYNES | TRUSTEE Officer | 0.5 | $0 |
| REBECCA MEHALL | PRESIDENT Officer | 1 | $0 |
| JUSTIN PHELPS | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BACON | TRUSTEE Trustee or director | 0.5 | $0 |
| SAM BARNES | COLLEGE LIAI Trustee or director | 0.5 | $0 |
| BOB BASORE | TRUSTEE Trustee or director | 0.5 | $0 |
| TRAVIS FOJTASEK | TRUSTEE Trustee or director | 0.5 | $0 |
| LINDSAY GALICKI | TRUSTEE Trustee or director | 0.5 | $0 |
| LIBBY GREANYA | TRUSTEE Trustee or director | 0.5 | $0 |
| AARON LAIDLER | TRUSTEE Trustee or director | 0.5 | $0 |
| REBECCA MEHALL | TRUSTEE Trustee or director | 0.5 | $0 |
| ANDY WALZ | TRUSTEE Trustee or director | 0.5 | $0 |
| THOMAS DAVEY | PRESIDENT Officer | 1 | $0 |
| JOHN HAYNES | SECRETARY Officer | 1 | $0 |
| JUSTIN PHELPS | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7117 S JACKSON RD, JACKSON, MI 49201-9769
- In care of
- % JOHN M MCLAUGHLIN JR
- Principal officer (990 for 2024)
- REBECCA MEHALL, 7117 S JACKSON ROAD, JACKSON, MI 49201
- Signed the 990
- REBECCA MEHALL, PRESIDENT
- Phone
- (517) 782-3453
- Website
- WWW.DAHLEMCENTER.ORG
- Return prepared by
- BROWN & NOFZINGER PC
Mission
THE MISSION OF THE DAHLEM CONSERVANCY IS TO PROVIDE ENVIRONMENTAL EDUCATION AND OUTDOOR EXPERIENCES TO THE PEOPLE OF SOUTH CENTRAL MICHIGAN.
Program accomplishments
- THE DAHLEM CONSERVANCY MANAGES AND FUNDS THE JOHN AND MARY DAHLEM ENVIRONMENTAL EDUCATION CENTER WHICH BRIDGES THE GAP BETWEEN PEOPLE AND THE NATURAL ENVIRONMENT, AND FUNCTIONS AS AN OUTDOOR CLASSROOM FOR SCHOOL AND PUBLIC PROGRAMS. COLORFUL GARDENS, LUSH FORESTS, FLOWER-STUDDED GRASSLANDS, ROLLING MEADOWS, MARSHES, AND PONDS BLANKET THE NEARLY 300 ACRES AND HELP HIGHLIGHT MICHIGAN'S CHANGING SEASONS. WITH FIVE MILES OF HIKING TRAILS, INLCUDING THE 3/8 MILE NATURE FOR ALL TRAIL (HANDICAPPED ENABLED TRAIL) AND UNIQUE EXHIBITS, VISITORS CAN SPEND THE DAY EXPLORING THE GREAT OUTDOORS AND DISCOVERING THE WONDERS OF NATURE.Expenses $93
- LITTLE ACORNS NATURE PRESCHOOL PROVIDES AN ENVIRONMENT FOR CHILDREN TO EXPLORE, CREATE, IMAGINE, LEARN, AND GROW THROUGH HANDS-ON ACTIVITIES AND EXPERIENCES; TO PROMOTE SOCIAL, EMOTIONAL AND CONGITIVE SKILLS; AND TO INSTILL A LIFELONG LOVE, RESPECT, AND UNDERSTANDING OF NATURE.revenue $72,503
- THE DAHLEM CONSERVANCY OFFERS VARIOUS EDUCATIONAL PROGRAMS TO MEMEBERS, AREA SCHOOLS, AND THE PUBLIC PROVIDING ENVIRONMENTAL EDUCATION AND OUTDOOR EXPERIENCES. THE PROGRAMS ENCOURAGE LEARNING THROUGH HANDS-ON AND FIELD EXPERIENCES THAT PROVIDE LESSONS ON PRESERVING THE EARTH'S DIVERSITY AND FOSTERING AN UNDERSTANDING OF THE COMPLEX INTERACTIONS OF NATURAL POPULATION, WHILE PROMOTING THE CONCEPT THAT EVERYONE IS A TEACHER AND EVERYONE IS A LEARNER.revenue $104,121
- TRANSFER TO SUPPORTING ORGANIZATIONExpenses $306,796
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2155768
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C600)
- Assets (IRS master file)
- $2,179,653
- Income (IRS master file)
- $744,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $735,512 | $560,494 | $2,179,653 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $657,553 | $467,838 | $1,998,523 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $702,314 | $482,052 | $1,803,175 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2155768).
Questions about DAHLEM CONSERVANCY
- What is the EIN of DAHLEM CONSERVANCY?
- The employer identification number (EIN) of DAHLEM CONSERVANCY is 41-2155768.
- Is DAHLEM CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DAHLEM CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAHLEM CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAHLEM CONSERVANCY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAHLEM CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAHLEM CONSERVANCY?
- The 990 for the year ended December 31, 2024 names REBECCA MEHALL.
- Who are the officers and directors of DAHLEM CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does DAHLEM CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $735,512, expenses of $560,494 and total assets of $2,179,653 at year end.
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- GILLETTS LAKE COMMUNITY CLUB INC EIN 16-1724675 · last filed 990-N for 2025
- JACKSON COUNTY DAFFODIL SOCIETY INC EIN 38-3279300 · last filed 990-N for 2025
- TRUE COMMUNITY CREDIT UNION EIN 38-1453620 · last filed 990 for 2024
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