Form 990 for tax year 2022
Filed by MUSKEGON ENVIRONMENTAL RESEARCH & EDUCATION SOCIETY.
Totals
- Total revenue
- $23,756
- Total expenses
- $52,621
- Contributions and grants received
- $19,448
- Grants paid
- $0
- Program service revenue
- $2,500
- Investment income
- $1,808
- Other revenue
- $0
- Total assets, end of year
- $498,850
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $498,850
- Program services expenses (Part IX)
- $48,460
- Management and general expenses
- $4,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,460
Program services were 92.1% 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.
-
1f · All other contributions, gifts and grants
$19,448
-
2a · Program service revenue: HALL OF FAME
total $2,500 · related or exempt $2,500
-
3 · Investment income
total $1,633 · excluded $1,633
-
7a · Gross sales of assets other than inventory
securities $3,530
-
7b · Less cost or other basis and sales expenses
securities $3,355
-
7c · Gain or loss
securities $175
-
7d · Net gain or loss
total $175 · excluded $175
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11f · Fees: investment management
total $827 · program services $827
-
12 · Advertising and promotion
total $1,626 · program services $1,626
-
13 · Office expenses
total $242 · program services $242
-
16 · Occupancy
total $13,491 · program services $13,491
-
22 · Depreciation, depletion and amortization
total $22,636 · program services $22,636
-
23 · Insurance
total $4,263 · program services $4,263
-
24a · Other expenses: IRS PENALTIES
total $2,886 · management and general $2,886
-
24b · Other expenses: HABITAT COMMITTEE
total $2,558 · program services $2,558
-
24c · Other expenses: REPAIRS
total $1,831 · program services $1,831
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $744 · program services $744
-
24e · All other expenses
total $317 · program services $242 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,698 · end of year $13,207
-
2 · Savings and temporary cash investments
end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$745,803
-
10b · Land, buildings and equipment: accumulated depreciation
$350,881
-
10c · Land, buildings and equipment, net
beginning of year $417,558 · end of year $394,922
-
11 · Investments: publicly traded securities
beginning of year $48,386 · end of year $70,721
-
27 · Net assets without donor restrictions
beginning of year $506,642 · end of year $498,850
Mission and programs · 2022
Mission
TO SUPPORT ACTIVITES AND PROJECTS THAT PROVIDE OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE AND OBSERVE ENVIRONMENTAL RESEARCH AND TO PROVIDE ENVIRONMENTAL EDUCATION OPPORTUNITIES FOR STUDENTS IN THE GENERAL MUSKEGON AREA.
Activities or mission (Part I)
TO SUPPORT ACTIVITIES AND PROJECTS THAT PROVIDE OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE AND OBSERVE ENVIRONMENTAL RESEARCH AND TO PROVDE ENVIRONMENTAL EDUCATION OPPORTUNITIES FOR STUDENTS IN THE GENERAL MUSKEGON AREA.
-
THE OUTDOOR EDUCATION PROGRAM HOSTED OVER 1,200 SCHOOL CHILDREN FROM OVER 10 DIFFERENT SCHOOLS. THE FACILITY CONTINUES TO BE USED FOR RESEARCH, CAPTURING, INSPECTING, AND BANDING OF DOZENS OF BIRD SPECIES. WE ESTIMATE THAT APPROXIMATELY 20,000 PEOPLE VISITED THE PRESERVE FOR A VARIETY OF RECREATIONAL PURPOSES. THE MICHIGAN ENVIRONMENTAL HALL OF FAME HELD ITS ANNUAL AWARDS BANQUET AND HONORED SEVERAL OUTSTANDING EDUCATORS AND ORGANIZATIONS.
Expenses $48,460 · Revenue $2,500
As filed on the 2022 return.
Listed in Part VII
-
Steve ThompsonSTEVE THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jodie GalosyJODIE GALOSY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Norman HoagNORMAN HOAG
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Brian JohnsonBRIAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua MillerJOSHUA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron Lee BrownRON LEE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony JarvisTONY JARVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn ComriedLYNN COMRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly WilliamsSHELLY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jnai CloszJNAI CLOSZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann McLaughlinANN MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori JohnsonLORI JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom WilliTOM WILLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jt BrownJT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea KantolaANDREA KANTOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RichardsLISA RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349302929
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