MARYGROVE CONSERVANCY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MARYGROVE CONSERVANCY (EIN 82-2782819)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202443199349306334
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T11:07:47-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2601 CAMBRIDGE CT STE 300	AddressLine1Txt
City	AUBURN HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48326	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	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	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID LOWENTHAL	PreparerPersonNm
PTIN	P00378651	PTIN
Phone	2483757100	PhoneNum
Preparation	2024-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	$9,808,032	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,820,698	PYContributionsGrantsAmt
CY Contributions Grants	$8,718,641	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$15,214	PYInvestmentIncomeAmt
CY Investment Income	$124,453	CYInvestmentIncomeAmt
PY Other Revenue	$741,553	PYOtherRevenueAmt
CY Other Revenue	$964,938	CYOtherRevenueAmt
PY Total Revenue	$4,577,465	PYTotalRevenueAmt
CY Total Revenue	$9,808,032	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	$773,517	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$792,813	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$224,949	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,199,162	PYOtherExpensesAmt
CY Other Expenses	$8,416,084	CYOtherExpensesAmt
PY Total Expenses	$6,972,679	PYTotalExpensesAmt
CY Total Expenses	$9,208,897	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,395,214	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$599,135	CYRevenuesLessExpensesAmt
Total Assets BOY	$106,284,357	TotalAssetsBOYAmt
Total Assets EOY	$111,553,857	TotalAssetsEOYAmt
Total Liabilities BOY	$93,037,862	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,833,227	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,246,495	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,720,630	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	$8,425,997	ExpenseAmt
Revenue	$964,938	RevenueAmt
Desc	OPERATION OF PROPERTY, INCLUDING THE LIBERAL ARTS BUILDING, THE MADAME CADILLAC BUILDING, THE FLORENT GILLET HALL BUILDING, THE POWER HOUSE BUILDING, THE STUDENT CENTER BUILDING, AND THE HARTMAN HALL BUILDING, HELD AS PART OF THE MARYGROVE COLLEGE LEGACY	Desc
Total Program Service Expenses	$8,425,997	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	Yes (1)	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	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	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	480842818	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SR MARY JANE HERB
CHAIR	5.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
AARON SEYBERT
TREASURER	10.00	1.00	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
ROSE DESLOOVER
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JAMES FEAGIN
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
TOM LEWAND
CHIEF EXECUTIVE OFFICER	40.00	1.00		Yes (X)	$429,510	$0	$27,020
ROBERTA WALKER
DIRECTOR OF OPERATIONS AND STRATEGY	40.00				$148,755	$0	$7,594	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$578,265	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,614	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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
BARTON MALOW COMPANY
26500 AMERICAN DRIVE	SOUTHFIELD	MI	48034	CONSTRUCTION	$4,354,932
SMITHGROUP
500 GRISWOLD SUITE 1700	DETROIT	MI	48226	CONSTRUCTION	$1,738,957
RAM CONSTRUCTION SERVICES
13800 ECKLES ROAD	LIVONIA	MI	48150	CONSTRUCTION	$1,074,981
MICHIGAN BUILDING RECREATIONAL CONSTRUCT
PO BOX 2127	BRIGHTON	MI	48116	CONSTRUCTION	$347,550
SLOAN ENVIRONMENTAL SERVICES
12920 INKSTER	REDFORD TOWNSHIP	MI	48239	ENVIRONMENTAL CONSULTING	$197,248

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$8,718,641	AllOtherContributionsAmt
Total Contributions	$8,718,641	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,453	TotalRevenueColumnAmt
Exclusion	$124,453	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$460,083	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	$460,083	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$460,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$460,083	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	TENANT REIMBURSEMENTS	Desc
Business	531120	BusinessCd
Total Revenue Column	$504,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$504,855	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$504,855	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,808,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$964,938	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$124,453	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$429,511	TotalAmt
Program Services	$236,231	ProgramServicesAmt
Management And General	$150,329	ManagementAndGeneralAmt
Fundraising	$42,951	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$363,302	TotalAmt
Program Services	$199,816	ProgramServicesAmt
Management And General	$127,156	ManagementAndGeneralAmt
Fundraising	$36,330	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$63,520	TotalAmt
Program Services	$25,408	ProgramServicesAmt
Management And General	$31,760	ManagementAndGeneralAmt
Fundraising	$6,352	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$106,764	TotalAmt
Program Services	$42,707	ProgramServicesAmt
Management And General	$53,383	ManagementAndGeneralAmt
Fundraising	$10,674	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$160,458	TotalAmt
Program Services	$64,183	ProgramServicesAmt
Management And General	$80,229	ManagementAndGeneralAmt
Fundraising	$16,046	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,717	TotalAmt
Program Services	$12,537	ProgramServicesAmt
Management And General	$2,173	ManagementAndGeneralAmt
Fundraising	$2,007	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,135	TotalAmt
Program Services	$16,601	ProgramServicesAmt
Management And General	$2,877	ManagementAndGeneralAmt
Fundraising	$2,657	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,581	TotalAmt
Program Services	$17,685	ProgramServicesAmt
Management And General	$3,066	ManagementAndGeneralAmt
Fundraising	$2,830	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$430,449	TotalAmt
Program Services	$430,449	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,620	TotalAmt
Program Services	$1,620	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,452,581	TotalAmt
Program Services	$4,452,581	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$878,481	TotalAmt
Program Services	$878,481	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$187,694	TotalAmt
Program Services	$159,540	ProgramServicesAmt
Management And General	$15,015	ManagementAndGeneralAmt
Fundraising	$13,139	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE	$1,054,413	$1,054,413
EVENT EXPENSES	$443,330	$443,330
SECURITY	$267,798	$267,798

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$306,543	TotalAmt
Program Services	$122,617	ProgramServicesAmt
Management And General	$91,963	ManagementAndGeneralAmt
Fundraising	$91,963	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,208,897	TotalAmt
Program Services	$8,425,997	ProgramServicesAmt
Management And General	$557,951	ManagementAndGeneralAmt
Fundraising	$224,949	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,624,821	BOYAmt
EOY	$7,637,030	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$109,158	BOYAmt
EOY	$582,342	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,030,175	BOYAmt
EOY	$4,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$683,245	BOYAmt
EOY	$166,013	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,384,000	BOYAmt
EOY	$10,384,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$159,983	BOYAmt
EOY	$137,374	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,187,757	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,331,432	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,526,739	BOYAmt
EOY	$35,856,325	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$53,766,236	BOYAmt
EOY	$56,786,773	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,284,357	BOYAmt
EOY	$111,553,857	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,045,004	BOYAmt
EOY	$3,488,966	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$173,058	BOYAmt
EOY	$136,530	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$80,807,970	BOYAmt
EOY	$66,370,724	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$27,817,556	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,830	BOYAmt
EOY	$19,451	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,037,862	BOYAmt
EOY	$97,833,227	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	$5,762,412	BOYAmt
EOY	$2,560,673	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,484,083	BOYAmt
EOY	$11,159,957	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,246,495	BOYAmt
EOY	$13,720,630	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,284,357	BOYAmt
EOY	$111,553,857	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$599,135	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$125,000	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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 Minus4 Years	$6,664,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,856,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,565,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,820,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,718,641	CurrentTaxYearAmt
Total	$30,625,475	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,664,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,856,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,565,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,820,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,718,641	CurrentTaxYearAmt
Total	$30,625,475	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$21,635,140	SubstantialContributorsTotAmt
Public Support Total170	$8,990,335	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$534,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$515,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$578,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$522,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584,536	CurrentTaxYearAmt
Total	$2,734,707	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,892,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$234,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$504,855	CurrentTaxYearAmt
Total	$3,887,750	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$37,247,932	TotalSupportAmt
Public Support CY170	0.24140	PublicSupportCY170Pct
Public Support PY170	0.09980	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	MARYGROVE CONSERVANCY MEETS THE 10 PERCENT FACTS AND CIRCUMSTANCES TEST IN TREAS. REG. 1.170A-9(F)(3) BECAUSE IT SATISFIES ALL OF THE FOLLOWING FACTORS:1. 10 PERCENT SUPPORT LIMITATION - AS CALCULATED IN PART II OF THIS SCHEDULE A, MARYGROVE CONSERVANCY NORMALLY RECEIVES A SUBSTANTIAL AMOUNT (AT LEAST 10 PERCENT) OF GOVERNMENTAL AND PUBLIC SUPPORT.2. ATTRACTION OF PUBLIC SUPPORT - MARYGROVE CONSERVANCY MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, ITS SURROUNDING COMMUNITY, GOVERNMENTAL UNITS, AND OTHER PUBLIC CHARITIES. THESE EFFORTS INCLUDE NEW GRANT APPLICATIONS TO PRIVATE FOUNDATIONS, SUPPORT FROM THE STATE OF MICHIGAN, AND SPONSORSHIPS AROUND EVENTS ON CAMPUS. MARYGROVE CONSERVANCY ALSO SOLICITS INDIVIDUAL DONATIONS THROUGH THE ORGANIZATION'S WEBSITE. MARYGROVE CONSERVANCY ALSO CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM THE GOVERNMENT AND OTHER PUBLIC CHARITIES. SPECIFICALLY, IT PROVIDES EDUCATIONAL OPPORTUNITIES FROM PRENATAL TO PRE-K, K-12 TO POST-SECONDARY GRADUATE, AS WELL AS WRAPAROUND SERVICES AND COMMUNITY ENGAGEMENT PROGRAMS. THESE ACTIVITIES HAVE GARNERED SUPPORT FROM, AND ARE PROVIDED IN COLLABORATION WITH, GOVERNMENTAL INSTITUTIONS (SUCH AS THE UNIVERSITY OF MICHIGAN AND DETROIT PUBLIC SCHOOLS) AND OTHER CHARITABLE ORGANIZATIONS.3. OTHER FACTS AND CIRCUMSTANCES - MARYGROVE CONSERVANCY IS IN THE NATURE OF A PUBLICLY SUPPORTED ORGANIZATION, TAKING INTO ACCOUNT ALL PERTINENT FACTS AND CIRCUMSTANCES, INCLUDING THE FOLLOWING:A. SOURCES OF SUPPORT - MARYGROVE CONSERVANCY IS NOT FUNDED PRIMARILY BY A SINGLE INDIVIDUAL OR FAMILY. IT HAS BEEN SUCCESSFUL IN RAISING SUBSTANTIAL FUNDING FROM A NUMBER OF GOVERNMENTAL EDUCATIONAL INSTITUTIONS, PUBLIC CHARITIES, AND PRIVATE FOUNDATIONS. IN ITS EARLY YEARS, MARYGROVE CONSERVANCY FOCUSED ITS FUNDRAISING EFFORTS ON SEEKING GRANTS FROM LARGE FOUNDATIONS AND CHARITIES IN SOUTHEAST MICHIGAN WITH EDUCATIONAL FOCUS AREAS, BUT IS WORKING TO DIVERSIFY ITS FUNDING SOURCES EVEN FURTHER BY ACTIVELY SEEKING GRANTS AND DONATIONS FROM THE BROADER PUBLIC, INCLUDING INDIVIDUALS, COMMUNITY FOUNDATIONS, PRIVATE FOUNDATIONS, CHARITIES, COMPANIES, AND GOVERNMENTAL INSTITUTIONS.B. REPRESENTATIVE GOVERNING BODY - MARYGROVE CONSERVANCY HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE CURRENT BOARD CONSISTS OF NINE INDIVIDUALS. OF THE NINE BOARD MEMBERS, FOUR DIRECTORS HOLD OR HELD POSITIONS WITH EDUCATIONAL INSTITUTIONS THAT SERVE THE SAME COMMUNITY AS MARYGROVE CONSERVANCY, ONE DIRECTOR IS AN EDUCATOR AND ON THE LEADERSHIP TEAM OF A RELIGIOUS CONGREGATION OF SISTERS THAT MINISTERS IN EDUCATION IN THE COMMUNITY, TWO DIRECTORS HOLD POSITIONS AT A PRIVATE FOUNDATION THAT SUPPORTS REVITALIZATION EFFORTS IN THE DETROIT COMMUNITY, ONE DIRECTOR IS A BUSINESS OWNER IN THE COMMUNITY AND HAS EXPERIENCE WITH LEADING EFFORTS TO FACILITATE ENTREPRENEURSHIP, REAL ESTATE DEVELOPMENT, AND ARTS INVESTMENT IN THE COMMUNITY, AND ONE DIRECTOR IS THE FOUNDER OF AN ORGANIZATION THAT FOCUSES ON STRENGTHENING THE ENTREPRENEURIAL ECOSYSTEM IN THE DETROIT COMMUNITY.C. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND PUBLIC PARTICIPATION IN PROGRAMS - MARYGROVE CONSERVANCY PROVIDES FACILITIES AND EDUCATIONAL SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. SPECIFICALLY, MARYGROVE CONSERVANCY OFFERS THE FOLLOWING PROGRAMS TO THE GENERAL PUBLIC: (1) SUMMER PROGRAMS FOR SCHOOL-AGE CHILDREN THAT OFFER EDUCATIONAL AND ENRICHMENT OPPORTUNITIES WHILE SCHOOL IS NOT IN SESSION, (2) EDUCATIONAL OPPORTUNITIES FROM PRENATAL TO PRE-K, K-12 TO POST-SECONDARY GRADUATE, WHICH, AT FULL CAPACITY, WILL SERVE ROUGHLY 1,000 DETROIT CHILDREN AND THEIR FAMILIES PRIMARILY LIVING IN THE SURROUNDING NEIGHBORHOOD, IN ADDITION TO WRAP-AROUND SERVICES AND COMMUNITY ENGAGEMENT PROGRAMS, (3) HIGH QUALITY FACILITIES AND THE EXPERTISE OF EXPERIENCED NON-PROFIT LEADERSHIP TO SUPPORT ARTS AND CULTURAL ORGANIZATIONS AND ARTISTS IN THE CITY OF DETROIT, AND (4) A COMMUNITY IMPACT INCUBATOR THAT PROVIDES CAPACITY BUILDING SUPPORT AND FACILITIES TO NON-PROFIT ORGANIZATIONS IN ORDER TO FURTHER SCALE THEIR SERVICE TO CHILDREN AND FAMILIES IN THE NEIGHBORHOOD.	FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	DEVELOPER FEE - 2021 AMOUNT: $ 2,438,500. TENANT REIMBURSEMENTS - 2019 AMOUNT: $ 30,225. 2020 AMOUNT: $ 216,640. 2021 AMOUNT: $ 356,088. 2022 AMOUNT: $ 145,820. 2023 AMOUNT: $ 504,855. OTHER INCOME - 2020 AMOUNT: $ 9,479. 2021 AMOUNT: $ 97,663. 2022 AMOUNT: $ 88,480.	ExplanationTxt

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	$9,162,771	OtherCostOrOtherBasisAmt
Depreciation	$3,134,369	DepreciationAmt
Book Value	$6,028,402	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,719	OtherCostOrOtherBasisAmt
Book Value	$187,719	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,844,267	OtherCostOrOtherBasisAmt
Depreciation	$197,063	DepreciationAmt
Book Value	$28,647,204	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,856,325	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN MARYGROVE MM LLC	Desc
Book Value	$56,786,773	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$56,786,773	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$19,451	Amt

Field	Value	IRS element (for citing)
Total Liability	$19,451	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

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, 2022 OR 2021.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TOM LEWAND
CHIEF EXECUTIVE OFFICER	$429,510	$0	$0	$0	$0	$0	$0	$0	$27,020	$0	$456,530	$0	$0	$0
ROBERTA WALKER
DIRECTOR OF OPERATIONS AND STRATEGY	$148,755	$0	$0	$0	$0	$0	$0	$0	$7,594	$0	$156,349	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER CONTRACTS WITH A LICENSED C.P.A. FIRM ON BEHALF OF THE ORGANIZATION TO PREPARE FORM 990. THE TREASURER PROVIDES ALL NECESSARY INFORMATION TO COMPLETE THE FORM TO THE INDEPENDENT TAX PREPARER. THE TAX PREPARER PROVIDES A DRAFT OF FORM 990 TO BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PROVIDES COMMENTS TO THE TAX PREPARER. THE TAX PREPARER MAKES CHANGES AS APPROPRIATE AND PREPARES THE FINAL RETURN. THE TAX PREPARER PROVIDES THE FINAL FORM TO THE TREASURER. THE TREASURER PRESENTS THE FINAL FORM TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES 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 B, LINE 15A	THE PROCESS FOR DETERMINING THE COMPENSATION INVOLVED A BOARD REVIEW OF BENCHMARK COMPENSATION FOR SIMILARLY SIZED ORGANIZATIONS. THE EXECUTIVE COMMITTEE AND OFFICERS REVIEW COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE BOARD DISCUSSES THE CURRENT MARKET WITH OUTSIDE CONSULTANTS. THE BOARD APPROVES THE CEO COMPENSATION; AND THE DETERMINATION IS DOCUMENTED IN WRITING.
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 XI, LINE 9:	DISTRIBUTIONS -125,000. -

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

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)
EIN	851662041	EIN
Primary Activities	TO SUPPORT THE PURPOSES OF MARYGROVE CONSERVANCY	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
MARYGROVE LA OWNER LLC
8425 WEST MCNICHOLS ROAD	DETROIT	MI	482212546	871832116	REAL ESTATE RENTAL	MI	MARYGROVE CONSERVANCY	RELATED	-$31,920	$476,042	0	Yes (1)	0.01000
MARYGROVE IM OWNER LLC
8425 WEST MCNICHOLS ROAD	DETROIT	MI	482212546	882677573	REAL ESTATE RENTAL	MI	MARYGROVE CONSERVANCY	RELATED	-$21,200	$261,434	0	Yes (1)	0.01000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

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)
EIN	871841205	EIN
Primary Activities	REAL ESTATE INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$5,064,276	ShareOfTotalIncomeAmt
Share Of EOY Assets	$50,585,038	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MARYGROVE LA OWNER LLC
R	$1,212,171	CASH PAID
MARYGROVE IM OWNER LLC
R	$1,432,764	CASH PAID