2024-05-10T14:21:52-04:00 2023-12-31 311288679 OSBORNE ACCOUNTING SERVICES INC 2511 MARION MOUNT GILEAD RD MARION OH 433028912 990EZ 2023-01-01 463311557 TERRADISE NATURE CENTER TERR 5134849729 1536 WHETSTONE RIVER RD N CALEDONIA OH 433149458 DAVID HALDEMAN TREASURER 5134849729 2024-05-06 true DAVID HALDEMAN XXX-XX-XXXX true RICHARD J GERACE CPA P02229970 7403862166 2024-05-06 2023 2023-04-26 12:10:37Z X HTTPS://TERRADISE.ORG/ X X 86034 X 62780 23025 229 45 184 85989 43119 36695 16108 513 1897 98332 -12343 162673 150330 X 18090 32226 139200 139200 5383 5028 162673 176454 26124 162673 150330 X EDUCATION IN NATURAL AND ENVIRONMENTAL SCIENCES NATURALIST PROGRAMS 26000 61068 MATERIALS FO NATURALIST PROGRAMS 513 PRAIRIE CLEANUP, PROVISION OF FOOD AND RESTROOMS FOR VOLUNTEERS 12081 TOWARDS ALL MISSIONS ACCOMPLISHMENT 17119 17742 91404 DAVID DECKER TRUSTEE 5.00 0 JESS LAMAR REECE HOLLER TRUSTEE 10.00 26439 JED HALDEMAN PRESIDENT 10.00 0 DAVID HALDEMAN TREASURER 10.00 2441 GEORGE SCHRAM BOARD MEMBER 5.00 0 X false false false false false false false false false OH DAVID HALDEMAN 6404 COFFEY STREET CINCINNATI OH 45230 5134849729 false false false false false false false false false false false NONE NONE true X 3831 17167 27448 50892 62780 162118 14529 12963 20702 23613 71807 23254 23254 18360 30130 48150 74505 86034 257179 14529 12924 507 27960 15652 24460 40112 14529 12924 15652 24967 68072 189107 18360 30130 48150 74505 86034 257179 0.73530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 26,000 FORM 990-EZ, PART I, LINE 10 NAME: CALEDONIA CONSERVATIONISTS ADDRESS: 1536 WHETSTONE RIVER ROAD N CALEDONIA, OH 43314 CASH CONTRIBUTION: 14,406 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 463 OFFICE EXPENSE 258 BANK FEES 2 LICENSES & PERMITS 100 SUPPLIES 175 TELEPHONE & INTERNET 162 OTHER OFFICE 114 NON-INVESTMENT DEPRECIATION 623 TOTAL 1,897 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 35 INVENTORIES FOR SALE OR USE 1,000 955 4,383 4,383 LESS ACCUMULATED DEPRECIATION 0 623 ASSET - CONSTRUCTION IN PROGRESS 0 278 TOTAL 5,383 5,028 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 26,124 FORM 990-EZ, PART III, LINE 31 TOWARDS ALL MISSIONS ACCOMPLISHMENT FORM 990-EZ, PART V, LINE 35B NO UNRELATED ACTIVITIES