MARYGROVE CONSERVANCY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MARYGROVE CONSERVANCY (EIN 82-2782819)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2022-11-15
IRS object ID: 202213199349304766
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T08:48:25-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382029668	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE JOHNSON & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1200 BUHL BUILDING 535 GRISWOLD	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482263689	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	822782819	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARYGROVE CONSERVANCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	3139271200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8425 WEST MCNICHOLS ROAD	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482212546	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOM LEWAND	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	3139271200	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL R NICHOLAS	PreparerPersonNm
PTIN	P00966144	PTIN
Phone	3139652655	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	SR MARY JANE HERB	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8425 WEST MCNICHOLS ROAD	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482212546	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,229,173	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE THE LEGACY OF MARYGROVE COLLEGE THROUGH THE ADVANCEMENT OF INTEGRATED P-20 EDUCATIONAL OPPORTUNITIES FOR LOW-INCOME CHILDREN AND FAMILIES, PARTICULARLY WITHIN THE LIVERNOIS AND MCNICHOLS CORRIDORS OF DETROIT, MICHIGAN.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$350,000	PYContributionsGrantsAmt
CY Contributions Grants	$6,664,449	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3	PYInvestmentIncomeAmt
CY Investment Income	$574	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$564,150	CYOtherRevenueAmt
PY Total Revenue	$350,003	PYTotalRevenueAmt
CY Total Revenue	$7,229,173	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,952	CYTotalFundraisingExpenseAmt
PY Other Expenses	$220,320	PYOtherExpensesAmt
CY Other Expenses	$3,576,824	CYOtherExpensesAmt
PY Total Expenses	$220,320	PYTotalExpensesAmt
CY Total Expenses	$3,576,824	CYTotalExpensesAmt
PY Revenues Less Expenses	$129,683	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,652,349	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,215,006	TotalAssetsBOYAmt
Total Assets EOY	$14,463,753	TotalAssetsEOYAmt
Total Liabilities BOY	$6,639,807	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,529,173	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,575,199	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,934,580	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES, AS WELL AS TO PRESERVE THE LEGACY OF MARYGROVE COLLEGE THROUGH THE ADVANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES, PARTICULARLY WITHIN THE LIVERNOIS AND MCNICHOLS CORRIDORS OF DETROIT, MICHIGAN, BY PROVIDING SPACE, INFRASTRUCTURE, AND OTHER ASSISTANCE TO SUPPORT INTEGRATED P-20 EDUCATION MODELS THAT PROVIDE COMPREHENSIVE SUPPORT FROM PRE-NATAL THROUGH COLLEGE TO CAREER AND OTHER COMMUNITY-BASED ACTIVITIES AND PROGRAMMING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,233,849	ExpenseAmt
Revenue	$564,150	RevenueAmt
Desc	OPERATION OF PROPERTY HELD AS PART OF MARYGROVE COLLEGE LEGACY	Desc
Total Program Service Expenses	$3,233,849	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARON SEYBERT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2485020620	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3215 WEST BIG BEAVER ROAD	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48084	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SR MARY JANE HERB
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
AARON SEYBERT
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
GLENDA PRICE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH A BURNS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL FORSYTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTOINE GARIBALDI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY LEWIS JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 828854	PHILADEPHIA	PA	19182	SECURITY	$392,279
BARTON MALOW COMPANY
26500 AMERICAN DRIVE	SOUTHFIELD	MI	48034	CONSTRUCTION	$331,868
BEANSTALK REAL ESTATE SOLUTIONS
422 CONGRESS SUITE 200	DETROIT	MI	48226	PROPERTY MANAGEMENT	$327,705
COMMERCIAL INTERIOR RESOURCES INC
3120 EAST OAKLEY PARK	COMMERCE TWP	MI	48390	RENOVATIONS	$279,812
MASTER MAINTENANCE CORPORATION
PO BOX 601	BELLEVILLE	MI	48112	JANITORIAL SERVICES	$275,972

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,664,449	AllOtherContributionsAmt
Total Contributions	$6,664,449	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$574	TotalRevenueColumnAmt
Exclusion	$574	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$533,925	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$533,925	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$533,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$533,925	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	TENANT REIMBURSEMENTS	Desc
Business	531120	BusinessCd
Total Revenue Column	$30,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,225	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,225	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,229,173	TotalRevenueColumnAmt
Related Or Exempt Func Income	$564,150	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$574	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$134,278	TotalAmt
Program Services	$92,116	ProgramServicesAmt
Management And General	$35,135	ManagementAndGeneralAmt
Fundraising	$7,027	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,700	TotalAmt
Program Services	$38,897	ProgramServicesAmt
Management And General	$14,836	ManagementAndGeneralAmt
Fundraising	$2,967	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$653,969	TotalAmt
Program Services	$448,627	ProgramServicesAmt
Management And General	$171,118	ManagementAndGeneralAmt
Fundraising	$34,224	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,437	TotalAmt
Program Services	$98,578	ProgramServicesAmt
Management And General	$17,087	ManagementAndGeneralAmt
Fundraising	$15,772	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$542,842	TotalAmt
Program Services	$542,842	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$274,302	TotalAmt
Program Services	$274,302	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$269,463	TotalAmt
Program Services	$269,463	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$288,432	TotalAmt
Program Services	$245,167	ProgramServicesAmt
Management And General	$23,075	ManagementAndGeneralAmt
Fundraising	$20,190	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE	$669,789	$669,789
SECURITY	$398,442	$398,442
EVENT EXPENSES	$154,627	$154,627

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,543	TotalAmt
Program Services	$999	ProgramServicesAmt
Management And General	$772	ManagementAndGeneralAmt
Fundraising	$772	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,576,824	TotalAmt
Program Services	$3,233,849	ProgramServicesAmt
Management And General	$262,023	ManagementAndGeneralAmt
Fundraising	$80,952	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$119,636	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$49,623	BOYAmt
EOY	$1,224,698	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,496,969	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$155,323	BOYAmt
EOY	$27,085	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,084,768	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$489,403	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,710,060	BOYAmt
EOY	$11,595,365	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,215,006	BOYAmt
EOY	$14,463,753	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$155,323	BOYAmt
EOY	$1,036,355	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$5,984	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,484,484	BOYAmt
EOY	$6,484,484	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,350	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,639,807	BOYAmt
EOY	$7,529,173	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,575,199	BOYAmt
EOY	$5,244,192	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,690,388	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,575,199	BOYAmt
EOY	$6,934,580	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,215,006	BOYAmt
EOY	$14,463,753	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,652,349	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$292,968	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,067,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,664,449	CurrentTaxYearAmt
Total	$10,082,058	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,067,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,664,449	CurrentTaxYearAmt
Total	$10,082,058	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,766,513	SubstantialContributorsTotAmt
Public Support Total170	$3,315,545	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3	CurrentTaxYearMinus1YearAmt
Current Tax Year	$534,499	CurrentTaxYearAmt
Total	$534,502	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$30,225	CurrentTaxYearAmt
Total	$30,225	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,646,785	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	TENANT REIMBURSEMENTS - 2019 AMOUNT: $ 30,225.
PART II, SHORT YEAR EXPLANATION:	MARYGROVE CONSERVANCY COMMENCED OPERATIONS EFFECTIVE SEPTEMBER 5, 2017. THEREFORE, THE 2017 COLUMN REPRESENTS A SHORT PERIOD.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$993,000	OtherCostOrOtherBasisAmt
Book Value	$993,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,937,000	OtherCostOrOtherBasisAmt
Depreciation	$449,084	DepreciationAmt
Book Value	$8,487,916	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,154,768	OtherCostOrOtherBasisAmt
Depreciation	$40,319	DepreciationAmt
Book Value	$2,114,449	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,595,365	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$2,350	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,350	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,229,173	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,229,173	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,229,173	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,576,824	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,576,824	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,576,824	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATIONS' MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2020 OR 2019.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER WILL CONTRACT WITH A LICENSED C.P.A. FIRM ON BEHALF OF THE ORGANIZATION TO PREPARE FORM 990. THE TREASURER WILL PROVIDE ALL NECESSARY INFORMATION TO COMPLETE THE FORM TO THE INDEPENDENT TAX PREPARER. THE TAX PREPARER WILL PROVIDE A DRAFT OF FORM 990 TO BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL PROVIDE COMMENTS TO THE TAX PREPARER. THE TAX PREPARER WILL MAKE CHANGES AS APPROPRIATE AND PREPARE THE FINAL RETURN. THE TAX PREPARER WILL PROVIDE THE FINAL FORM TO THE TREASURER. THE TREASURER WILL PRESENT THE FINAL FORM TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL APPROVE THE FINAL FORM 990 BEFORE THE FORM IS FILED BY THE TAX PREPARER.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS ALL COMMITTEE MEMBERS, AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 448,627. MANAGEMENT AND GENERAL EXPENSES 171,118. FUNDRAISING EXPENSES 34,224. TOTAL EXPENSES 653,969.
FORM 990, PAGE 1, ITEM B - AMENDED RETURN:	FORM 990 IS BEING AMENDED AS A RESULT OF AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND TO PROVIDE MORE ACCURATE INFORMATION. THE ITEMS THAT ARE BEING REVISED ARE AS FOLLOWS: - PAGE 1, ITEM G - PART II, SIGNING OFFICER NAME AND TITLE - PART III, ITEM 4A - PART VIII, ITEMS 1F, 6A, AND 11A - PART IX, ITEMS 11A, 11B, 11C, 11G, 20, 22, 23, 24A, AND 24E - PART X, COLUMN (B), ITEMS 1, 4, 9, 17, 18, 19, 27, AND 28 - PART XI, ITEMS 1, 2, AND 8 - SCHEDULE A, PART II, ITEMS 1, 8, AND 10, COLUMN (E), AND ITEM 5, COLUMN (F) - SCHEDULE A, PART VI, OTHER INCOME DISCLOSURE (NOT PREVIOUSLY COMPLETED) - SCHEDULE B, PART I - SCHEDULE D, PART XI, ITEM 1, PART XII, ITEM 1, AND PART XIII - SCHEDULE O, PART IX, ITEM 11G DISCLOSURE (NOT PREVIOUSLY COMPLETED)