2025-10-03T15:34:54-04:00 2024-12-31 881309214 Simply Noted Services PLLC 3061 Commerce Drive Suite 1 FORT GRATIOT MI 48059 990 2024-01-01 462336793 CAMP CAVELL CONSERVANCY % TERESA JEX CAMP 8103592267 3335 LAKESHORE RD LEXINGTON MI 48450 TERESA JEX EXECUTIVE DIRECTOR 8103592267 2025-05-12 true true JENNIFER MALINIAK P02060825 8102166224 2025-10-03 2024 2025-03-06 01:10:19Z 557081 false X CAMPCAVELLCONSERVANCY.ORG X 2013 MI CAMP CAVELL CONSERVANCY HAS COMMITTED ITSELF TO PROVIDING STEWARDSHIP OF THE PROPERTY WHILE CONTINUING TO PROVIDE CAMP EXPERIENCES FOR CHILDREN AND ADULTS IN THE LEXINGTON, PORT HURON, METROPOLITAN DETROIT AND OTHER COMMUNITIES THROUGHOUT MICHIGAN. 9 9 49 90 0 0 102461 118267 555781 428666 483 1285 114608 8863 773333 557081 0 0 328498 318958 0 5115 466239 310483 794737 629441 -21404 -72360 2186285 2039252 907589 940047 1278696 1099205 CAMP CAVELL CONSERVANCY HAS COMMITTED ITSELF TO PROVIDING STEWARDSHIP OF THE PROPERTY WHILE CONTINUING TO PROVIDE CAMP EXPERIENCES FOR CHILDREN AND ADULTS IN THE LEXINGTON, PORT HURON, METROPOLITAN DETROIT AND OTHER COMMUNITIES THROUGHOUT MICHIGAN. false false 541423 428666 CAMP CAVELL CONSERVANCY HAS COMMITTED ITSELF TO PROVIDING STEWARDSHIP OF THE PROPERTY WHILE CONTINUING TO PROVIDE CAMP EXPERIENCES FOR CHILDREN AND ADULTS IN THE LEXINGTON, PORT HURON, METROPOLITAN DETROIT AND OTHER COMMUNITIES THROUGHOUT MICHIGAN. 541423 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 33044 0 true 49 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false X MARILYN MARSHALL 8103592267 5527 GREENWAY DR TRENTON MI 48183 TERESA JEX EXECUTIVE DIRECTOR 0.00 0.00 X X 43077 0 0 MARILYN MARSHALL SECRETARY 0.00 0.00 X X 0 0 0 BEATRICE CASTILLO CO CHAIRPERSON 0.00 0.00 X 0 0 0 PETER BAKER MEMBER 0.00 0.00 X X 0 0 0 JEANNE LILIENTHAL MEMBER 0.00 0.00 X 0 0 0 LORRIE MACGILVRAY VICE CHAIR 0.00 0.00 X 0 0 0 JULIE MAHER MEMBER 0.00 0.00 X 0 0 0 KIM DOOLEY MEMBER 0.00 0.00 X 0 0 0 JESSICA BROWN MEMBER 0.00 0.00 X 0 0 0 RANDY MARTINEK MEMBER 0.00 0.00 X 0 0 0 43077 0 0 0 false false false 118267 118267 PROGRAM SERVICE REVENUE 900099 428666 428666 428666 1285 1285 0 CREDIT CARD REWARDS 900099 768 768 MERCHANDISE SALES 900099 7872 7872 REBATES & REFUNDS 900099 223 223 8863 557081 438814 0 0 43077 43077 215322 215322 60559 57264 3295 11445 11445 3950 3950 538 538 11154 6039 5115 23491 19623 3868 4091 3624 467 39387 36299 3088 4914 4914 9758 9758 39595 36178 3417 FOOD 71849 71849 PROGRAM EXPENSE 15566 15566 MERCHANDISE RESALE 9073 9073 BUILDING MAINTENANCE 41412 41412 24260 24260 629441 541423 82903 5115 112964 17029 26771 27989 13135 13135 2556966 575867 2033415 1981099 2186285 2039252 2695 26869 913390 716662 193386 -8496 3130 907589 940047 X 1278696 1099205 1278696 1099205 2186285 2039252 -72360 -107131 0 X false false false X 119433 403394 161025 29500 54750 768102 162803 490871 501957 583178 501046 2239855 282236 894265 662982 612678 555796 3007957 0 0 0 0 0 0 3007957 22 1441 1285 2748 22 1441 1285 2748 282236 894265 663004 614119 557081 3010705 0.99910 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 797617 797617 1422415 286351 1136064 336934 286100 50834 3416 -3416 1981099 PAYROLL OWED TO EMPLOYEES 3130 3130 Form 990 governing body review Part VI line 11 HELD MEETING ON 04/19/2025 TO REVIEW AND APPROVE Conflict of interest policy compliance Part VI line 12c WAS DISCUSSED AT BOARD MEETINGS AS NEEDED CEO executive director top management comp Part VI line 15a THE BOARD DISCUSSED COMPENSATION BEFORE OFFERING THE POSITION Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST TO PUBLIC