2023-05-03T12:27:45-04:00 2022-12-31 472826558 VMD & ASSOCIATES PLLC PO BOX 37 OWOSSO MI 488670037 990PF 2022-01-01 200631470 DEVRIES NATURE CONSERVANCY INC DEVR 2635 N M-52 OWOSSO MI 48867 BEN GLARDON EXECUTIVE DIRECTOR 9897233365 2023-05-02 true BEN GLARDON XXX-XX-XXXX false RANDY F MEDER P00095907 9897238171 2023-05-02 X 2022 2023-04-26 12:10:37Z X 2212098 X 149667 23548 23548 23548 28221 28221 28221 28221 25264 212263 36944 47656 47656 274356 88713 99425 64646 6465 99829 99829 16774 840 15934 3131 783 2348 24014 2371 5453 5453 5699 5699 61913 58913 281459 10459 188176 0 0 281459 10459 188176 -7103 78254 99425 117086 96695 96695 3863 1582 3863 3863 1855968 1508907 1508907 921448 377465 500098 543983 543983 58650 58650 58650 2533384 2212098 2212098 18957 22075 1226 4659 20183 26734 X 2508214 2124680 4987 60684 2513201 2185364 2533384 2212098 2513201 -7103 -320734 2185364 2185364 36944 1088 1088 1088 1650 1650 562 562 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 64646 1939 0 CHARLES KEENAN 1101 W OLIVER ST OWOSSO MI 488672114 PRESIDENT 2.00 0 0 0 MITCHELL SPEARS 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 SHOKO KEMP 614 5TH STREET OWOSSO MI 48867 DIRECTOR 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 188,176 TO CARRY OUT THE ACTIVITIES OF NATURE CONSERVATION, EDUCATION, AND HISTORICAL RESTORATION IN ALIGNMENT WITH THE MISSION OF THE CONSERVANCY. 188176 N/A 1682438 106891 580691 2370020 2370020 35550 2334470 116724 X 188176 188176 188176 188176 188176 X 99425 119703 55516 76379 351023 84511 101748 47189 64922 298370 188176 168145 210588 235345 802254 188176 168145 210588 235345 802254 77816 81165 77523 72238 308742 X PROGRAM SERVICE REVENUE 17967 6650 14 23548 16 28221 18 36944 -11680 OTHER REVENUE 1 3237 SPECIAL EVENTS 2 19802 111752 12937 124689 false false false false false false false false false false X X 1 SHIAWASSEE COMMUNITY FOUNDATION 217 N WASHINGTON ST OWOSSO MI 48867 65703 X 2 SMALL BUSINESS ADMINISTRATION 409 3RD ST WASHINGTON DC 20416 17980 X 3 DAN WILLIAMS DIANE CUTLER 603 N WASHINGTON ST OWOSSO MI 48867 7900 X 4 NATIONAL ROOFING & SHEET METAL G-4130 FLINT ASPHALT DR BURTON MI 48529 57000 X 4 PROPERTY AND EQUIPMENT 57000 INDIRECT ACCOUNTING FEES 3131 783 2348 DNC HEADQUARTERS 2006-01-01 302200 124030 S/L 39.0000 7748 RIVER HOUSE 2006-01-01 92500 37949 S/L 39.0000 2371 2371 POLE BARN 2006-01-01 20300 16240 S/L 20.0000 1015 OLD BARN 2006-01-01 10000 8000 S/L 20.0000 500 SIGN/STONEWORK 2007-06-25 15167 10996 S/L 20.0000 759 SLIDER/STORM DOOR 2007-11-01 2398 2398 S/L 5.0000 LIGHTING 2008-08-01 1958 1313 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 16524 S/L 20.0000 1217 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 2019 S/L 20.0000 173 MAIN OFFICE-INSULATION/SEALING 2011-09-29 7260 3721 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 1225 S/L 20.0000 145 BARN ROOFING 2013-10-30 23325 9524 S/L 20.0000 1167 SCAG TURF TIGER-LAWN MOWER 2014-09-16 9745 9745 S/L 7.0000 RIVERHOUSE-NEW FLOORING 2014-07-14 9739 3652 S/L 20.0000 487 HOOP HOUSE 2014-09-30 2853 1034 S/L 20.0000 143 NATURE PLAYSCAPE 2013-04-19 7136 6185 S/L 10.0000 713 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 1103 S/L 20.0000 276 LANDPRIDE ROAD GRADER 2018-03-29 1357 727 S/L 7.0000 194 GENERATOR-INSTALLED 2018-09-11 6957 1160 S/L 20.0000 347 ELECTRICAL-MOVE METER 2018-09-11 3525 588 S/L 20.0000 176 BUILDING IMPROVEMENTS (A1 SITE DEV) 2020-10-13 59693 3731 S/L 20.0000 2984 TABLES & CHAIRS (EVENTSTABLE) 2020-09-24 2756 492 S/L 7.0000 394 NEW WELL INSTALLATION 2018-03-29 5938 1113 S/L 20.0000 297 DEER FENCE 2021-05-17 10000 833 S/L 7.0000 1429 FURNANCE & AC 2021-12-08 5297 22 S/L 20.0000 265 FURNACE & AC COIL, FINAL PMT 2022-03-23 1700 S/L 20.0000 64 WAGON 2022-10-24 1300 S/L 7.0000 31 HIT & MISS ICE CREAM WAGON 2022-05-27 7900 S/L 7.0000 658 DONATED ROOF 2022-12-31 57000 2020-06 PURCHASE 2022-06 175319 186999 -11680 MUTUAL FUNDS 1409231 1409231 MANAGED FUNDS 99676 99676 BUILDINGS/EQUIPMENT 793348 377465 415883 415883 LAND 128100 128100 128100 COLLECTIONS 58650 58650 58650 EXPENSES TELEPHONE 2135 2135 REPAIRS AND MAINTENANCE 24614 21614 INSURANCES 11595 11595 MISC EXPENSE 11688 11688 OFFICE EXPENSE 8533 8533 EXCISE TAX 3348 3348 PROGRAM SERVICE REVENUE 17967 17967 MEMBERSHIP DUES 6650 6650 OTHER REVENUE 3237 3237 SPECIAL EVENTS 19802 19802 UNREALIZED GAIN -320734