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Nonprofiteer
← MICHIGAN UNITED CONSERVATION CLUBS

Form 990 for tax year 2022

Filed by MICHIGAN UNITED CONSERVATION CLUBS.

Totals

Total revenue
$1,047,709
Total expenses
$1,438,201
Contributions and grants received
$457,409
Grants paid
$0
Program service revenue
$560,714
Investment income
-$54,992
Other revenue
$84,578
Total assets, end of year
$1,608,057
Total liabilities, end of year
$686,344
Net assets or fund balances, end of year
$921,713
Program services expenses (Part IX)
$814,857
Management and general expenses
$454,406
Fundraising expenses
$168,938
Program service expenses (Part III)
$814,857

Program services were 56.7% 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.

  • 1e · Government grants (contributions)

    $90,100

  • 1f · All other contributions, gifts and grants

    $367,309

  • 1g · Noncash contributions included above

    $6,060

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $323,072 · related or exempt $323,072

  • 2b · Program service revenue: YOUTH CAMP

    total $135,270 · related or exempt $135,270

  • 2c · Program service revenue: TRACKS

    total $57,292 · related or exempt $57,292

  • 2d · Program service revenue: MEMBER PROGRAMS

    total $45,080 · related or exempt $45,080

  • 3 · Investment income

    total $28,033 · excluded $28,033

  • 7a · Gross sales of assets other than inventory

    securities $670,528

  • 7b · Less cost or other basis and sales expenses

    securities $753,553

  • 7c · Gain or loss

    securities -$83,025

  • 7d · Net gain or loss

    total -$83,025 · excluded -$83,025

  • 8a · Fundraising events: gross income

    $28,968

  • 8b · Fundraising events: direct expenses

    $14,120

  • 8c · Net income from fundraising events

    total $14,848 · excluded $14,848

  • 9a · Gaming: gross income

    $69,876

  • 9b · Gaming: direct expenses

    $25,574

  • 9c · Net income from gaming

    total $44,302 · excluded $44,302

  • 10a · Gross sales of inventory

    $3,535

  • 10b · Cost of goods sold

    $5,708

  • 10c · Net income from sales of inventory

    total -$2,173 · unrelated business -$2,173

  • 11a · Other revenue: ADVERTISING

    total $16,853 · unrelated business $16,853

  • 11b · Other revenue: CLUB MAGAZINE - UPGRAD

    total $5,233 · related or exempt $5,233

  • 11c · Other revenue: LOTTERY OVERSIGHT FEES

    total $5,020 · excluded $5,020

  • 11d · All other revenue

    total $495 · related or exempt $495

  • 11e · Other revenue, total

    $27,601

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,302 · program services $63,181 · management and general $31,591 · fundraising $10,530

  • 7 · Other salaries and wages

    total $561,611 · program services $294,956 · management and general $174,338 · fundraising $92,317

  • 9 · Other employee benefits

    total $82,164 · program services $44,069 · management and general $25,378 · fundraising $12,717

  • 10 · Payroll taxes

    total $10,550 · program services $5,664 · management and general $3,258 · fundraising $1,628

  • 11b · Fees: legal

    total $13,355 · program services $7,872 · management and general $5,483

  • 11c · Fees: accounting

    total $22,750 · program services $13,409 · management and general $9,341

  • 11d · Fees: lobbying

    total $40,785 · program services $24,558 · management and general $16,227

  • 11f · Fees: investment management

    total $11,067 · management and general $11,067

  • 11g · Fees: other

    total $22,922 · program services $13,511 · management and general $9,411

  • 13 · Office expenses

    total $183,182 · program services $108,679 · management and general $51,468 · fundraising $23,035

  • 14 · Information technology

    total $20,034 · program services $12,414 · management and general $7,620

  • 16 · Occupancy

    total $83,406 · program services $43,714 · management and general $29,928 · fundraising $9,764

  • 17 · Travel

    total $29,497 · program services $20,898 · management and general $6,796 · fundraising $1,803

  • 19 · Conferences, conventions and meetings

    total $98,312 · program services $85,528 · management and general $2,542 · fundraising $10,242

  • 22 · Depreciation, depletion and amortization

    total $20,339 · program services $758 · management and general $19,581

  • 23 · Insurance

    total $31,812 · management and general $31,812

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $26,986 · program services $24,044 · management and general $2,942

  • 24b · Other expenses: CAMP

    total $22,080 · program services $22,080

  • 24c · Other expenses: MEMBERSHIP PROMOTION

    total $16,552 · program services $12,384 · management and general $2,797 · fundraising $1,371

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $11,760 · program services $5,534 · management and general $6,226

  • 24e · All other expenses

    total $23,735 · program services $11,604 · management and general $6,600 · fundraising $5,531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,210 · end of year $121,537

  • 2 · Savings and temporary cash investments

    beginning of year $119,263 · end of year $218,511

  • 3 · Pledges and grants receivable

    beginning of year $54,172 · end of year $22,245

  • 4 · Accounts receivable

    beginning of year $1,314

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,636 · end of year $34,935

  • 10a · Land, buildings and equipment: cost or other basis

    $303,134

  • 10b · Land, buildings and equipment: accumulated depreciation

    $237,065

  • 10c · Land, buildings and equipment, net

    beginning of year $86,408 · end of year $66,069

  • 11 · Investments: publicly traded securities

    beginning of year $1,046,440 · end of year $829,680

  • 15 · Other assets

    beginning of year $5,571 · end of year $315,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,030 · end of year $92,791

  • 19 · Deferred revenue

    beginning of year $275,078 · end of year $282,236

  • 25 · Other liabilities

    beginning of year $0 · end of year $311,317

  • 27 · Net assets without donor restrictions

    beginning of year $1,050,981 · end of year $825,061

  • 28 · Net assets with donor restrictions

    beginning of year $61,925 · end of year $96,652

Mission and programs · 2022

Mission

UNITING CITIZENS TO CONSERVE, PROTECT AND ENHANCE MICHIGAN'S NATURAL RESOURCES AND OUTDOOR HERITAGE

  • RESOURCE PROGRAM STAFF MONITOR GOVERNMENTAL, INDUSTRIAL, MILITARY, AND LEGISLATIVE SERVICE PROVIDING INFORMATION RELATING TO CONSERVATION AND ENVIRONMENTAL MATTERS TO THE MICHIGAN LEGISLATURE, GOVERNOR'S OFFICE AND STATE OF MICHIGAN, AND FEDERAL AGENCIES. INFORMS MEMBERS AND THE PUBLIC REGARDING DEVELOPMENTS AND ISSUES ON THE CONSERVATION FRONT. ENGAGES IN ENVIRONMENTAL LITIGATION TO PROTECT MICHIGAN'S NATURAL RESOURCES. SERVES AS THE OFFICIAL MICHIGAN AFFILIATE OF THE NATIONAL WILDLIFE FEDERATION.

    Expenses $212,702 · Revenue $431,172

  • MICHIGAN OUT-OF-DOORS PUBLICATION THIS IS A PUBLICATION SUPPLIED TO APPROXIMATELY 9,000 MEMBERS IN PRINT 12,000 DIGITALLY (QUARTERLY AVERAGE) AND WHICH IS DEVOTED TO CONSERVATION AND OUTDOOR RECREATION.

    Expenses $65,732

  • ONE-WEEK THEMED OUTDOOR ACTIVITIES ENGAGING YOUTH IN OVERNIGHT AND DAY CAMP EXPERIENCES. EDUCATION OPPORTUNITIES FOCUS ON ENVIRONMENTAL CONSERVATION, ECOLOGY, WILDLIFE AND OUTDOOR ACTIVITIES. 225 YOUTH REGISTERED DURING THE SEVEN WEEKS OF PROGRAM OPERATION IN 2023.

    Expenses $62,730 · Revenue $135,270

  • OTHER (UNALLOCATED OVERHEAD TO ABOVE PROGRAMS).

    Expenses $473,693

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Greg Peter

    IMM PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tim Muir Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Rob Miller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Leon Hank

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jeremy Laakso

    REGION 1 (PART-YEAR)

    Total calculated
    $0
    Hours/week
    3

  • George Lindquist

    REGION 1 (PART-YEAR)

    Total calculated
    $0
    Hours/week
    3

  • Steve Dey

    REGION 2

    Total calculated
    $0
    Hours/week
    3

  • Jane Finnerty

    REGION 3 (PART-YEAR)

    Total calculated
    $0
    Hours/week
    3

  • Terry Vuksanovic

    REGION 3 (PART-YEAR)

    Total calculated
    $0
    Hours/week
    3

  • Luke Sitton

    REGION 4

    Total calculated
    $0
    Hours/week
    3

  • Dawn Levey

    REGION 5

    Total calculated
    $0
    Hours/week
    3

  • Dan McMaster

    REGION 6 (PART-YEAR)

    Total calculated
    $0
    Hours/week
    3

  • Nadeene Delong

    REGION 6 (PART-YEAR)

    Total calculated
    $0
    Hours/week
    3

  • Ron Burris

    REGION 7

    Total calculated
    $0
    Hours/week
    3

  • Leonard Shaner

    REGION 8

    Total calculated
    $0
    Hours/week
    3

  • Sam Morello

    REGION 9

    Total calculated
    $0
    Hours/week
    3

  • Eric Braden

    AT LARGE - REGION 8

    Total calculated
    $0
    Hours/week
    3

  • Ed Moore

    AT LARGE - REGION 5 (PART-YEAR)

    Total calculated
    $0
    Hours/week
    3

  • Brent Tavis

    AT LARGE - REGION 5 (PART-YEAR)

    Total calculated
    $0
    Hours/week
    3

  • Doug Krizanic

    AT LARGE - APPOINTED

    Total calculated
    $0
    Hours/week
    3

  • Patrick Hogan

    AT LARGE - APPOINTED

    Total calculated
    $0
    Hours/week
    3

  • Amy Trotter

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $103,831
    From this org
    $103,122
    From related orgs
    $0
    Other
    $709
    Hours/week
    40

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
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202401229349302550

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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