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Nonprofiteer
← TIP OF THE MITT WATERSHED COUNCIL

Form 990 for tax year 2022

Filed by TIP OF THE MITT WATERSHED COUNCIL.

Totals

Total revenue
$1,640,465
Total expenses
$1,683,945
Contributions and grants received
$1,433,056
Grants paid
$0
Program service revenue
$47,683
Investment income
$159,726
Other revenue
$0
Total assets, end of year
$3,966,204
Total liabilities, end of year
$91,339
Net assets or fund balances, end of year
$3,874,865
Program services expenses (Part IX)
$1,301,826
Management and general expenses
$251,286
Fundraising expenses
$130,833
Program service expenses (Part III)
$1,301,826

Program services were 77.3% 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)

    $194,880

  • 1f · All other contributions, gifts and grants

    $1,238,176

  • 2a · Program service revenue: CONTRACT SERVICES

    total $47,683 · related or exempt $47,683

  • 3 · Investment income

    total $42,873 · excluded $42,873

  • 7a · Gross sales of assets other than inventory

    securities $921,324 · other assets $5,033

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

    securities $809,504 · other assets $0

  • 7c · Gain or loss

    securities $111,820 · other assets $5,033

  • 7d · Net gain or loss

    total $116,853 · related or exempt $116,853

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,492 · program services $88,619 · management and general $11,549 · fundraising $17,324

  • 7 · Other salaries and wages

    total $678,060 · program services $469,525 · management and general $149,276 · fundraising $59,259

  • 8 · Pension plan contributions

    total $50,752 · program services $35,019 · management and general $10,658 · fundraising $5,075

  • 9 · Other employee benefits

    total $37,170 · program services $25,618 · management and general $7,839 · fundraising $3,713

  • 10 · Payroll taxes

    total $57,576 · program services $39,727 · management and general $12,091 · fundraising $5,758

  • 11c · Fees: accounting

    total $12,000 · program services $8,280 · management and general $2,520 · fundraising $1,200

  • 11f · Fees: investment management

    total $8,773 · program services $6,053 · management and general $1,843 · fundraising $877

  • 12 · Advertising and promotion

    total $5,801 · program services $4,003 · management and general $1,218 · fundraising $580

  • 13 · Office expenses

    total $2,617 · program services $2,617

  • 14 · Information technology

    total $2,559 · program services $1,766 · management and general $537 · fundraising $256

  • 16 · Occupancy

    total $7,741 · program services $5,341 · management and general $1,626 · fundraising $774

  • 17 · Travel

    total $10,469 · program services $7,748 · management and general $1,843 · fundraising $878

  • 19 · Conferences, conventions and meetings

    total $8,346 · program services $5,758 · management and general $1,753 · fundraising $835

  • 22 · Depreciation, depletion and amortization

    total $35,926 · program services $24,789 · management and general $7,544 · fundraising $3,593

  • 23 · Insurance

    total $46,899 · program services $32,360 · management and general $9,849 · fundraising $4,690

  • 24a · Other expenses: GRANT EXPENSE

    total $422,551 · program services $422,551

  • 24b · Other expenses: PRINTING AND PUBLISHING

    total $52,218 · program services $29,905 · management and general $9,102 · fundraising $13,211

  • 24c · Other expenses: COMPUTER

    total $36,048 · program services $24,873 · management and general $7,570 · fundraising $3,605

  • 24d · Other expenses: MISCELLANEOUS

    total $24,123 · program services $20,915 · management and general $2,174 · fundraising $1,034

  • 24e · All other expenses

    total $66,824 · program services $46,359 · management and general $12,294 · fundraising $8,171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $472,570 · end of year $107,164

  • 3 · Pledges and grants receivable

    beginning of year $140,210 · end of year $143,099

  • 4 · Accounts receivable

    beginning of year $66,210 · end of year $44,572

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,382 · end of year $9,090

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

    $1,118,027

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

    $521,918

  • 10c · Land, buildings and equipment, net

    beginning of year $630,114 · end of year $596,109

  • 11 · Investments: publicly traded securities

    beginning of year $1,960,229 · end of year $1,660,444

  • 15 · Other assets

    beginning of year $1,563,902 · end of year $1,405,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,347 · end of year $65,298

  • 19 · Deferred revenue

    end of year $26,041

  • 27 · Net assets without donor restrictions

    beginning of year $2,367,220 · end of year $1,647,985

  • 28 · Net assets with donor restrictions

    beginning of year $2,429,050 · end of year $2,226,880

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TIP OF THE MITT WATERSHED COUNCIL PROTECTS OUR NORTHERN MICHIGAN LAKES, STREAMS, WETLAND, AND GROUND WATER THROUGH RESPECTED ADVOCACY, INNOVATIVE EDUCATION, TECHNICALLY SOUND WATER QUALITY MONITORING AND THROUGH RESEARCH AND RESTORATION.

  • WATERSHED PROTECTIONVOLUNTEER LAKE, STREAM AND AVIAN BOTULISM MONITORING PROGRAMS.CONDUCTED FIELD SURVEYS FOR MULLET LAKE WATERSHED MANAGEMENT PLAN.DRAFTED MULLET LAKE WATERSHED MANAGEMENT PLAN.CONDUCTED A SEPTIC RESEARCH PROJECT ON LAKE CHARLEVOIX.CONDUCTED MOBILE BOAT WASHING PROGRAM.CONCEPTUALIZED GREEN STORMWATER INFASTRUCTIRE PRACTICES IN PETOSKEY.INPROVED TWO ROAD/STREAM CROSSINGS IN BURT LAKE WATERSHED.CONDUCTED COMPREHENSIVE WATER QUALITY MONITORING.ORGANIZED BIOCONTROL FOR PURPLE LOOSESTRIFE.CONDUCTED PHRAGMITES SURVEYS.HOSTED WATERSHED ADVISORY COMMITTEE MEETINGS IN 6 DIFFEREBT WATERSHEDS THROUGHOUT THE YEAR.MANY PRESENTATIONS GIVEN ON VARIOUS WATER RESOURCE RELATED TOPICS.HOSTED A CERTIFIED NATURAL SHORELINE PARTNERSHIP TRAINING.INSTALLED BIOENGINEERING PROJECT ON PICKEREL LAKE.INSTALLED BIOENGINEERING PROJECT ON LAKE CHARLEVOIX.

    Expenses $751,030 · Revenue $164,536

  • OUTREACH AND EDUCATIONHOSTED 5 SUMMER INTERNS AND 2 PART TIME INTERNS.CONDUCTED WATER RESOURCES EDUCATION PROGRAM.CONDUCTED WATERSHED ACADEMY.PRESENTATIONS TO SCHOOL GROUPS.HOSTED LAKE ASSOCIATION SUMMIT.HOSTED ANNUAL ICE BREAKER WINTER SPEAKER SERIES.

    Expenses $226,444

  • POLICY AND ADVOCACYWORKED TO IMPROVE SEPTIC SYSTEM PROTECTIONS IN NORTHERN MICHIGAN.WORKED TO MINIMIZE ADVERSE IMPACTS TO WATER RESOURCES FROM DEVELOPMENT AND SHORELINE PROPOSALS.ASSISTED LOCAL GOVERNMENTS AND THE PUBLIC TO LIMIT IMPACTS FROM GRAVEL MINES IN NORTHERN MICHIGAN.COORDINATED PRESRIPTION AND OVER-THE-COUNTER DRUG DROP-OFF PROGRAM.MET WITH LOCAL GOVERNMENTS TO IMPROVE SHORELINE PROTECTION AROUND LAKE CHARLEVOIX.ADVOCATED FOR GREAT LAKES POLICY PRIORITIES IN WASHINGTON, D.C.REPRESENTED ENVIRONMENTAL ORGANIZATIONS AND THE STATE OF MICHIGAN ON NUMEROUS BOARDS AND COMMISSIONS.

    Expenses $324,352

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

Listed in Part VII

  • Claire Rasmussen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rick Doornbos

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bill Foster

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dennis Roudi

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jim Muth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Darnton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jerry Huey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth Kazanski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donna Perla

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Supernault

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chuck Kneese

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donna Stine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Perry Irish Hodgson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Murphy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Katie Slavik

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amanda Weinert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Wolf

    EXECUTIVE DIRECTOR

    Total calculated
    $115,492
    From this org
    $115,492
    From related orgs
    $0
    Other
    $0
    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
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349310681

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

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