Form 990 for tax year 2023
Filed by US GREEN BUILDING COUNCIL-WEST MICHIGAN CHAPTER.
Totals
- Total revenue
- $577,604
- Total expenses
- $475,110
- Contributions and grants received
- $45,886
- Grants paid
- $0
- Program service revenue
- $531,718
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $958,084
- Total liabilities, end of year
- $42,052
- Net assets or fund balances, end of year
- $916,032
- Program services expenses (Part IX)
- $272,983
- Management and general expenses
- $124,695
- Fundraising expenses
- $77,432
- Program service expenses (Part III)
- $272,983
Program services were 57.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$8,748
-
1f · All other contributions, gifts and grants
$37,138
-
2a · Program service revenue: GR2030
total $250,010 · related or exempt $250,010
-
2b · Program service revenue: BATTLE OF THE BUILDINGS
total $208,908 · related or exempt $208,908
-
2c · Program service revenue: LANSING 2030
total $45,000 · related or exempt $45,000
-
2d · Program service revenue: BENCHMARKING PROGRAM
total $19,000 · related or exempt $19,000
-
2e · Program service revenue: SCHOLARSHIP
total $8,800 · related or exempt $8,800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,922 · program services $53,461 · management and general $32,077 · fundraising $21,384
-
7 · Other salaries and wages
total $165,431 · program services $82,716 · management and general $49,629 · fundraising $33,086
-
9 · Other employee benefits
total $37,448 · program services $18,724 · management and general $11,234 · fundraising $7,490
-
10 · Payroll taxes
total $20,232 · program services $10,116 · management and general $6,070 · fundraising $4,046
-
11b · Fees: legal
total $780 · management and general $780
-
11c · Fees: accounting
total $1,942 · management and general $1,942
-
11g · Fees: other
total $15,151 · program services $7,630 · management and general $5,686 · fundraising $1,835
-
12 · Advertising and promotion
total $1,818 · program services $545 · management and general $909 · fundraising $364
-
13 · Office expenses
total $1,844 · program services $922 · management and general $553 · fundraising $369
-
14 · Information technology
total $407 · program services $204 · management and general $122 · fundraising $81
-
16 · Occupancy
total $22,549 · program services $11,275 · management and general $6,765 · fundraising $4,509
-
17 · Travel
total $1,397 · program services $699 · management and general $419 · fundraising $279
-
19 · Conferences, conventions and meetings
total $19,165 · program services $9,583 · management and general $5,749 · fundraising $3,833
-
23 · Insurance
total $780 · program services $390 · management and general $234 · fundraising $156
-
24a · Other expenses: BATTLE OF BUILDINGS
total $53,204 · program services $52,672 · management and general $532
-
24b · Other expenses: GR2030
total $21,958 · program services $21,738 · management and general $220
-
24c · Other expenses: TRAINING STAFF DEVELOP.
total $1,737 · program services $1,737
-
24d · Other expenses: CREDIT CARD FEES
total $1,487 · management and general $1,487
-
24e · All other expenses
total $858 · program services $571 · management and general $287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $621,645 · end of year $693,651
-
2 · Savings and temporary cash investments
beginning of year $192,354 · end of year $192,354
-
4 · Accounts receivable
beginning of year $2,149 · end of year $72,079
-
17 · Accounts payable and accrued expenses
beginning of year $2,610 · end of year $42,052
-
27 · Net assets without donor restrictions
beginning of year $813,538 · end of year $916,032
Mission and programs · 2023
Mission
TO PROMOTE GREEN BUILDING PRINCIPLES AND PRACTICES THROUGH MEMBERSHIP, RAISE COMMUNITY AWARENESS, FORUMS FOR EXCHANGING IDEAS, PARTNER WITH LOCAL BUILDING RELATED & ENVIRONMENTAL ORGANIZATIONS FOR THE EDUCATION & AWARENESS OF GREEN BUILDING PRINCIPLES & TO PROMOTE MEMBERSHIP IN THE US GREEN BUILDING COUNCIL.
-
CHAPTER PROGRAMS TO EDUCATE ON GREEN BUILDING PRACTICES.
Expenses $272,983 · Revenue $577,603
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHERI HOLMAN
EXECUTIVE DI
- Total calculated
- $106,922
- From this org
- $106,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 44
-
LISA BIERING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JEFF GROTH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANA JOSE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEVON MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RYAN MUSCH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID RINARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JON RUMOHR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PETER SKORNIA
TEASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520309349300112
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