BELLE ISLE CONSERVANCY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BELLE ISLE CONSERVANCY (EIN 23-7348118)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-09-11
- IRS object ID
- 201412549349300611
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-09-11T09:58:10-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWNE SQUARE SUITE 600 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348118 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLE ISLE CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELL | NameControl |
| Phone | 3133317760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8109 EAST JEFFERSON AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH EARLEY | Name |
| Title | CHAIR | Title |
| Phone | 3133317760 | Phone |
| Date Signed | 2014-09-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL F FENBERG | Name |
| PTIN | P01284396 | PTIN |
| Phone | 2483727300 | Phone |
| Date Prepared | 2014-09-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH EARLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8109 EAST JEFFERSON AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1065258 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BELLEISLECONSERVANCY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROTECT, PRESERVE, RESTORE AND ENHANCE THE NATURAL ENVIRONMENT, HISTORIC STRUCTURES AND UNIQUE CHARACTER OF BELLE ISLE AS A PUBLIC PARK FOR THE ENJOYMENT OF ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 2286 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 234536 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 846749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46287 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2257 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 266 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 296431 | OtherRevenuePriorYear |
| Other Revenue Current Year | 99814 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 577520 | TotalRevenuePriorYear |
| Total Revenue Current Year | 948820 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 168802 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 59833 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 129740 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 489258 | OtherExpensePriorYear |
| Other Expenses Current Year | 411474 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 489258 | TotalExpensesPriorYear |
| Total Expenses Current Year | 640109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 88262 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 308711 | RevenuesLessExpensesCY |
| Total Assets BOY | 622063 | TotalAssetsBOY |
| Total Assets EOY | 937771 | TotalAssetsEOY |
| Total Liabilities BOY | 27908 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34905 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 594155 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 902866 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF BELLE ISLE CONSERVANCY IS TO PROTECT, PRESERVE, RESTORE AND ENHANCE THE NATURAL ENVIRONMENT, HISTORIC STRUCTURES AND UNIQUE CHARACTER OF BELLE ISLE AS A PUBLIC PARK FOR THE ENJOYMENT OF ALL - NOW AND FOREVER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 256832 | Expense |
| Description | HISTORIC PRESERVATION: PRESERVING THE BUILDINGS, FOUNTAINS, STATUES, HISTORIC LANDSCAPE AND OTHER HISTORIC AMENITIES OF BELLE ISLE PARK INCLUDES PLANNING, RESEARCH, AND THEN IMPLEMENTING CAPITAL IMPROVEMENTS. THE BELLE ISLE CONSERVANCY RAISES PRIVATE SUPPORT FOR HISTORIC PRESERVATION ACTIVITIES, WORKING IN CONJUNCTION WITH THE CITY OF DETROIT'S RECREATION DEPARTMENT. IN 2012, OUR MAJOR PROJECT WAS COMPLETION OF THE RESTORATION OF THE HORSE STABLES ROOF, A LARGE BUILDING DESIGNED BY ARCHITECT GEORGE MASON IN THE 1920S. THE CLAY TILE ROOF WAS COMPLETELY REPAIRED AND WHERE NECESSARY, REBUILT, ENSURING THE PRESERVATION OF THE BUILDING, WHICH IS LOCATED IN A PROMINENT AREA OF THE PARK. ANOTHER MAJOR PROJECT HAS BEEN RAISING FUNDS TO REPLACE THE PEWABIC TILES IN THE SCOTT FOUNTAIN. THE CONSERVANCY HAS ALSO SUPPORTED THE CITY'S EFFORT TO RENEW THE NATIONAL REGISTER FOR HISTORIC PLACES DESIGNATION FOR BELLE ISLE, THOUGH DOCUMENTATION, RESEARCH, AND PUBLIC MEETINGS. CONSERVANCY VOLUNTEERS CONSTANTLY MONITOR THE CONDITION OF BELLE ISLE STRUCTURES, STREETLIGHTS, FOOTPATH BRIDGES OVER THE CANALS AND OTHER STRUCTURES AND REPORT PROBLEMS TO THE CITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85418 | Expense |
| Description | BELLE ISLE AQUARIUM AND SCRIPPS WHITCOMB CONSERVATORY: THE BELLE ISLE AQUARIUM DELIGHTED VISITORS FOR OVER A CENTURY BEFORE THE CITY OF DETROIT CLOSED IT IN 2005 DUE TO BUDGET REDUCTIONS. IN 2012, THE BELLE ISLE CONSERVANCY NEGOTIATED A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF DETROIT TO ASSUME RESPONSIBILITY FOR OPERATING THE AQUARIUM, WHICH IS NOW PARTIALLY STOCKED WITH FISH, FILLED WITH OTHER DISPLAYS, AND OPEN TO THE PUBLIC EVERY SATURDAY FROM 11 AM TO 3 PM. THE CONSERVANCY ALSO SUPPORTED A STATE HISTORIC PRESERVATION GRANT TO REPAIR THE AQUARIUM ROOF BY PROVIDING MATCH FUNDING AND BY PAYING FOR THE REQUIRED FLOOD INSURANCE TO SECURE THE GRANT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22576 | Expense |
| Description | ENVIRONMENTAL STEWARDSHIP: BELLE ISLE'S 986 ACRES INCLUDES A LARGE WETLAND FOREST, A SYSTEM OF CANALS AND INTERIOR LAKES IN THIS PARK THAT IS ITSELF AN ISLAND, AND TREES AND OTHER PLANTINGS THROUGHOUT THE HEAVILY USED PICNIC AND PLAYGROUND AREAS. INVASIVE SPECIES THREATEN THE MORE FRAGILE NATIVE PLANTS AND ARE HELD IN CHECK THROUGH A COMBINATION OF VOLUNTEER LABOR AND CHEMICAL TREATMENTS THAT ARE A JOINT PROJECT OF THE CONSERVATORY AND THE DETROIT RECREATION DEPARTMENT. MORE THAN 4,500 CONSERVANCY VOLUNTEERS SPEND WELL OVER 10,000 HOURS EACH YEAR THROUGH MONTHLY STEWARDSHIP SATURDAYS, RESEARCH PROJECTS, AND SPECIFIC PROJECTS TO MAINTAIN THE FOREST TRAILS AND FOOTBRIDGES OVER THE CANALS. THE CONSERVANCY HAS ALSO PLANTED THOUSANDS OF DAFFODILS THROUGHOUT THE PARK. VOLUNTEERS CONDUCT A FROG AND TOAD SURVEY AS A WAY OF MONITORING THE ENVIRONMENTAL HEALTH OF THE PARK'S ECOSYSTEM AND SUPPORT NATIONAL EFFORTS TO SURVEY AND MONITOR MIGRATORY BIRDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1874 | Expense |
| Revenue | 2257 | Revenue |
| Description | OTHER PROGRAM SERVICES ARE THOSE SERVICES THAT IMPROVE BELLE ISLE PARK FOR THE ENJOYMENT OF ALL, BUT ARE NOT SPECIFICALLY COVERED UNDER HISTORIC PRESERVATION, AQUARIUM AND SCRIPPS OR ENVIRONMENTAL STEWARDSHIP (I.E. REGULAR REPAIRS AND MAINTENANCE, CONSULTING SERVICES, ETC.) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1874 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2257 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 366700 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPARATUS SOLUTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3132591780 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 RENAISSANCE CENTER SUITE 1780 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48243 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ETHAN VINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATE BEEBE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED DEEB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANICE ELLISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA FORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUZZ THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN TUCHOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD DICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRI CONNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES TATE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY C JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY JONNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICIA M MASSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VANCE PATRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMMETT MOTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICIA MINTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH EARLEY | ||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | |
| MICHELE HODGES | ||||||
| PRESIDENT | 40.00 | 108500 | 0 | 8878 | X | |
| PAUL HUXLEY | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| JOYCE HAYES-GILES | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8878 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 35380 | MembershipDues |
| Fundraising Events | 340000 | FundraisingEvents |
| All Other Contributions | 471369 | AllOtherContributions |
| Total Contributions | 846749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 900009 | BusinessCode |
| Total Revenue Column | 2257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2257 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2257 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 216252 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 340000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 116438 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99814 | TotalRevenueColumn |
| Exclusion | $99,814 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 948820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2257 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $99,814 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117377 | Total |
| Program Services | 70427 | ProgramServices |
| Management And General | 23475 | ManagementAndGeneral |
| Fundraising | 23475 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37769 | Total |
| Program Services | 22661 | ProgramServices |
| Management And General | 7554 | ManagementAndGeneral |
| Fundraising | 7554 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13656 | Total |
| Program Services | 8194 | ProgramServices |
| Management And General | 2731 | ManagementAndGeneral |
| Fundraising | 2731 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Management And General | 35000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59833 | Total |
| Fundraising | 59833 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70559 | Total |
| Program Services | 19429 | ProgramServices |
| Management And General | 38623 | ManagementAndGeneral |
| Fundraising | 12507 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29531 | Total |
| Program Services | 2466 | ProgramServices |
| Management And General | 10237 | ManagementAndGeneral |
| Fundraising | 16828 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7900 | Total |
| Management And General | 7900 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8356 | Total |
| Program Services | 5014 | ProgramServices |
| Management And General | 1671 | ManagementAndGeneral |
| Fundraising | 1671 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5267 | Total |
| Management And General | 158 | ManagementAndGeneral |
| Fundraising | 5109 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Management And General | 800 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5179 | Total |
| Program Services | 1309 | ProgramServices |
| Management And General | 3870 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 227441 | 227441 | ||
| SUPPLIES | 15266 | 9529 | 5705 | 32 |
| MEMBERSHIPS & LICENSES | 6175 | 230 | 5945 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640109 | Total |
| Program Services | 366700 | ProgramServices |
| Management And General | 143669 | ManagementAndGeneral |
| Fundraising | 129740 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618063 | BOY |
| EOY | 754697 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 175000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 3200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622063 | BOY |
| EOY | 937771 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27908 | BOY |
| EOY | 34905 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27908 | BOY |
| EOY | 34905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477885 | BOY |
| EOY | 778665 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116270 | BOY |
| EOY | 124201 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594155 | BOY |
| EOY | 902866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622063 | BOY |
| EOY | 937771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 308711 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 506749 | CurrentTaxYear |
| Total | 1014911 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556252 | CurrentTaxYear |
| Total | 893745 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 530967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1063001 | CurrentTaxYear |
| Total | 1908656 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2134 | CurrentTaxYearMinus2Years |
| Total | 6533 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15367 | CurrentTaxYearMinus2Years |
| Total | 105117 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17501 | CurrentTaxYearMinus2Years |
| Total | 111650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1797006 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 266 | CurrentTaxYearMinus1Year |
| Total | 266 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 266 | CurrentTaxYearMinus1Year |
| Total | 266 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 531233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1063001 | CurrentTaxYear |
| Total | 1908922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4000 | OtherCostOrOtherBasis |
| Depreciation | 800 | Depreciation |
| Book Value | 3200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3200 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1069108 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3850 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 116438 | OtherRevenues |
| Revenue Not Rptd F990 | 120288 | RevenueNotRptdF990 |
| Revenue Subtotal | 948820 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 948820 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 760397 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3850 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 116438 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 120288 | ExpensesNotRptdF990 |
| Expenses Subtotal | 640109 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 640109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | BELLE ISLE CONSERVANCY HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS CURRENT AUTHORITATIVE GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. ALL YEARS SINCE INCEPTION ARE SUBJECT TO POTENTIAL U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT COSTS 116,438. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT COSTS 116,438. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C&B SCENE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22750 WOODWARD AVE 304 | AddressLine1 |
| City | FERNDALE | City |
| State | MI | State |
| ZIP Code | 48220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT AND FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 59833 | AmountRetainedByContractor |
| Net To Organization | -59833 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 59833 | TotalRetainedByContractors |
| Total Net To Organization | -59833 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRAND PRIXMERE | NameOfEvent1 |
| Gross Receipts Event1 | 282247 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 172519 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 109728 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 32749 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21477 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POLISH THE JEWEL | NameOfEvent2 |
| Gross Receipts Event2 | 187065 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 114340 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 72725 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 12900 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 20184 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 86940 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 53141 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 33799 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 13614 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 350 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 13414 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 556252 | GrossReceiptsTotal |
| Charitable Contributions Total | 340000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 216252 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 59263 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 55075 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 116438 | DirectExpenseSummaryEvents |
| Net Income Summary | 99814 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO APPARATUS SOLUTIONS WHO PROVIDES FINANCIAL AND MANAGEMENT SERVICES TO BELLE ISLE CONSERVANCY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION SELLS MEMBERSHIPS. MEMBERS RECEIVE E-NEWSLETTERS AND PRINTED NEWSLETTERS AS WELL AS INVITATIONS TO SPECIAL MEMBER EVENTS AS WELL AS FUNDRAISING EVENTS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS SIGNED AND FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,429. MANAGEMENT AND GENERAL EXPENSES 38,623. FUNDRAISING EXPENSES 12,507. TOTAL EXPENSES 70,559. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |