2024-11-15T14:55:31-05:00 2023-12-31 382962645 BROWN & NOFZINGER PC 4196 W MAPLE AVENUE ADRIAN MI 49221 990 2023-01-01 412155768 THE DAHLEM CONSERVANCY DAHL 5177823453 7117 S JACKSON RD JACKSON MI 49201 THOMAS DAVEY PRESIDENT 5177823453 2024-11-07 true false BRIAN NOFZINGER P00886584 5172635788 2024-11-08 2023 2024-10-15 13:58:12Z THOMAS DAVEY 7117 S JACKSON RD JACKSON MI 49201 661832 false X WWW.DAHLEMCENTER.ORG X 2005 MI THE MISSION OF THE DAHLEM CONSERVANCY IS TO PROVIDE ENVIRONMENTAL EDUCATION AND OUTDOOR EXPERIENCES TO THE PEOPLE OF SOUTH CENTRAL MICHIGAN. 12 12 9 145 15249 499552 372175 164549 174066 3754 15926 34459 95386 702314 657553 0 0 281159 292530 0 27507 200893 175308 482052 467838 220262 189715 1803175 1998523 9357 14059 1793818 1984464 X THE MISSION OF THE DAHLEM CONSERVANCY IS TO PROVIDE ENVIRONMENTAL EDUCATION AND OUTDOOR EXPERIENCES TO THE PEOPLE OF SOUTH CENTRAL MICHIGAN. false false 371 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. 74958 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. 99108 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. 264102 TRANSFER TO SUPPORTING ORGANIZATION 264102 264473 true true false false false false true false false true true false false true true false true 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 true false false false true 7 0 9 true true true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MI X DENISE BIGHAM 5177823453 7117 S JACKSON RD JACKSON MI 49201 X JOHN BACON TRUSTEE 0.50 X 0 0 0 SAM BARNES COLLEGE LIAI 0.50 X 0 0 0 BOB BASORE TRUSTEE 0.50 X 0 0 0 TRAVIS FOJTASEK TRUSTEE 0.50 X 0 0 0 LINDSAY GALICKI TRUSTEE 0.50 X 0 0 0 LIBBY GREANYA TRUSTEE 0.50 X 0 0 0 AARON LAIDLER TRUSTEE 0.50 X 0 0 0 REBECCA MEHALL TRUSTEE 0.50 X 0 0 0 ANDY WALZ TRUSTEE 0.50 X 0 0 0 THOMAS DAVEY PRESIDENT 1.00 X 0 0 0 JOHN HAYNES SECRETARY 1.00 X 0 0 0 JUSTIN PHELPS TREASURER 1.00 X 0 0 0 false false false 15717 25000 331458 372175 PRESCHOOL 74958 74958 DAY CAMP 47775 47775 PUBLIC PROGRAMS 40605 40605 EDUCATIONAL PROGRAMS 10728 10728 174066 15926 15926 9660 4279 5381 5381 469 4912 74756 74756 GIFT SHOP SALES 900099 15249 15249 15249 657553 190461 15249 4912 259766 143006 109970 6790 4211 4211 28553 12104 15994 455 3715 3715 23010 9970 9773 3267 2614 32 2006 576 12453 6963 4390 1100 30000 25966 2083 1951 411 121 290 33822 27396 6426 9924 5856 2117 1951 PROGRAM ACTIVITIES 16643 8125 1658 6860 OTHER SUPPLIES 10329 10329 SMALL EQUIPMENT 7319 2206 5100 13 SERVICE CHARGES 6026 4014 638 1374 19042 8385 7487 3170 467838 264473 175858 27507 71913 70521 474095 798936 8773 8585 8014 7165 784891 332304 360166 452587 880214 660729 1803175 1998523 8307 12912 1050 1147 9357 14059 X 1255916 1522031 537902 462433 1793818 1984464 1803175 1998523 189715 931 X true false true false X 328043 292924 410755 499552 372175 1903449 328043 292924 410755 499552 372175 1903449 1903449 3417 10735 11384 3565 29101 1932550 986742 0.98490 0.98620 X PART II, LINE 10 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 40.00 1 false 20.00 false true false 784891 332304 452587 452587 RECEIVABLE DAHLEM ENDOWMENT 401002 PROMISES TO GIVE LAND/LEASE 249038 BENEFICIAL INTEREST IN ASSETS 10689 660729 PAYROLL LIABILITIES 1147 1147 657553 657553 657553 467838 467838 467838 ASK EVENT 74756 74756 74756 74756 74756 FORM 990, PAGE 1, PART I, LINE 6 THE DAHLEM CONSERVANCY DEPENDS ON VOLUNTEERS TO HELP PROVIDE ENVIRONMENTAL EDUCATION AND OUTDOOR EXPERIENCES. VOLUNTEERS ARE UTILIZIED TO ASSIST IN PRESENTING INDOOR/OUTDOOR ELEMENTARY SCHOOL PROGRAMS, ASSIST WITH SUMMER CAMPS, ASSIST WITH LIVE ANIMAL EXHIBITS, MAINTAINING HIKING TRAILS, AND TO REMOVE NON-NATIVE INVASIVE PLANTS WITH THE GOAL OF RESTORING NATIVE HABITATS TO THE DAHLEM'S NEARLY 300 ACRES. VOLUNTEERS ALSO PARTICIPATE ON SEVERAL COMMITTEES THAT ARE ESSENTIAL IN PLANNING AND GUIDING THE ORGANIZATION TO ESTABLISHED GOALS AND FOCUS AREAS. FORM 990, PAGE 2, PART III, LINE 4D TRANSFER TO SUPPORTING ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND APPROVED PRIOR TO FILING RETURN. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES AND OFFICERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND SIGN THE DAHLEM CONFLICT OF INTEREST POLICY ADDENDUM (REV. JULY 2022). FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR - EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE FINAL APPROVAL IS OBTAINED FROM THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE DAHLEM CONSERVANCY'S OFFICE. THE DAHLEM CONSERVANCY ENDOWMENT 7117 S JACKSON ROAD JACKSON MI 49201 364611472 SUPPORT MI 501C3 7 DAHLEM CON THE DAHLEM CONSERVANCY false false false false false false false false false false false false false false false false false false false false