2024-10-15T22:32:37-07:00 2023-12-31 990EZ 2023-01-01 872693446 FELLOWFIELD DISCOVERY PARK FELL 7347094947 6480 South State Road Saline MI 48176 Katharine Adams President-Director 7347094947 2024-10-15 1 2023 2024-10-15 13:58:12Z X WWW.FELLOWFIELDDISCOVERYPARK.ORG X X 51732 X 1732 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 51732 0 0 0 38439 0 7 8162 46608 5124 74595 -37200 42519 X 24595 29719 0 0 50000 12800 74595 42519 0 0 74595 42519 PART III, PRIMARY EXEMPT PURPOSE: TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AND TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATION PURPOSES WITHIN MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, IN PARTICULAR, TO OPERATE AND MAINTAIN AN OPEN SPACE PARK AND EDUCATION CENTER FOR THE BENEFIT OF THE PUBLIC. DEVELOPED INFRASTRUCTURE AND EDUCATIONAL PROGRAMMING TO OPERATE AND MAINTAIN AN OPEN SPACE PARK AND EDUCATION CENTER FOR THE BENEFIT OF THE PUBLIC. IN 2023, THE PARK WAS NOT YET OPEN. DURING THE YEAR, 22 VOLUNTEERS PARTICIPATED IN VARIOUS HABITAT RESTORATION ACTIVITIES AND EDUCATION PLANNING TO FURTHER THE PARK'S DEVELOPMENT. 0 0 0 KATHARINE ADAMS PRESIDENT-DIRECTOR 16 0 0 0 MONICA EMILY TERRELL SECRETARY-DIRECTOR 5 0 0 0 NIGORA ERKAEVA TREASURER-DIRECTOR 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI KATHARINE ADAMS 6480 South State Road Saline MI 48176 7347094947 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 97670 80263 1732 179665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97670 80263 1732 179665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 50000 0 0 97670 80263 51732 229665 X Schedule A, Part III, Line 12 Other Revenue is $50,000 that was returned to Fellowfield Discovery Park in 2023 when a construction project was cancelled. This amount is being reported as other revenue for the 2023 tax year because it became available as cash. This value had been carried over from 2022 return and reported as an "other asset" on prior year's return. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 In 2022, Fellowfield reported $50,000 in Other Assets (2022 990-EZ Part II, Line 24). The $50,000 was being held by a construction company to be applied to construction in progress, but the funds were returned to Fellowfield Discovery Park in 2023 and are reported here as "Other Revenue" (2023 990-EZ Part I, Line 8). Form 990-EZ, Part I, Line 16 Description;Amount^Office Expenses;975|Rental Equipment;2466|Fuel;65|Advertising;1136|Project Supplies and Equipment;3089|Office Supplies;164|Meals and Entertainment;56|Repairs and Maintenance;211^Total;8162^ Form 990-EZ, Part I, Line 20 Received a donation of tractor and attachments, valued at $12,800, from Ellen Adams. Reduced assets by $50,000 because funds allocated for construction were returned to Fellowfield as cash and reported in this 2023 990-EZ as Other Revenue. To prevent double counting the $50,000 as both revenue from 2023 and carry-over from 2022, we reduce the assets by (-$50,000). Total change in net assets for 2023 is $12,800-$50,000 = (-$37,200) Form 990-EZ, Part II, Line 24 Received donation of tractor and attachments, valued at $12,800, from Ellen Adams