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Nonprofiteer
← SAGINAW BASIN LAND CONSERVANCY

Form 990 for tax year 2022

Filed by SAGINAW BASIN LAND CONSERVANCY.

Totals

Total revenue
$710,250
Total expenses
$650,519
Contributions and grants received
$620,888
Grants paid
$0
Program service revenue
$31,059
Investment income
$23,067
Other revenue
$35,236
Total assets, end of year
$3,792,557
Total liabilities, end of year
$138,394
Net assets or fund balances, end of year
$3,654,163
Program services expenses (Part IX)
$568,294
Management and general expenses
$65,990
Fundraising expenses
$16,235
Program service expenses (Part III)
$568,294

Program services were 87.4% 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

    $620,888

  • 2a · Program service revenue: SERVICE FEES

    total $31,059 · related or exempt $31,059

  • 3 · Investment income

    total $23,067 · excluded $23,067

  • 8a · Fundraising events: gross income

    $41,531

  • 8b · Fundraising events: direct expenses

    $6,572

  • 8c · Net income from fundraising events

    total $34,959 · excluded $34,959

  • 11a · Other revenue: MISCELLANEOUS

    total $277 · related or exempt $277

  • 11e · Other revenue, total

    $277

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,174 · program services $79,270 · management and general $8,296 · fundraising $4,608

  • 7 · Other salaries and wages

    total $202,978 · program services $176,020 · management and general $18,279 · fundraising $8,679

  • 8 · Pension plan contributions

    total $8,050 · program services $4,578 · management and general $3,069 · fundraising $403

  • 9 · Other employee benefits

    total $22,639 · program services $22,639

  • 10 · Payroll taxes

    total $23,384 · program services $20,255 · management and general $2,084 · fundraising $1,045

  • 11c · Fees: accounting

    total $5,384 · management and general $5,384

  • 12 · Advertising and promotion

    total $1,359 · program services $1,153 · fundraising $206

  • 13 · Office expenses

    total $7,538 · program services $6,292 · management and general $693 · fundraising $553

  • 14 · Information technology

    total $10,647 · program services $9,350 · management and general $1,071 · fundraising $226

  • 16 · Occupancy

    total $3,774 · program services $3,208 · management and general $377 · fundraising $189

  • 17 · Travel

    total $3,062 · program services $3,018 · management and general $29 · fundraising $15

  • 19 · Conferences, conventions and meetings

    total $505 · program services $505

  • 20 · Interest

    total $5,623 · program services $2,815 · management and general $2,808

  • 22 · Depreciation, depletion and amortization

    total $24,279 · program services $23,481 · management and general $798

  • 23 · Insurance

    total $15,581 · program services $10,718 · management and general $4,863

  • 24a · Other expenses: SUPPLIES

    total $150,593 · program services $148,389 · management and general $2,112 · fundraising $92

  • 24b · Other expenses: CONTRACTUAL EXPENSES

    total $20,313 · program services $16,038 · management and general $4,275

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $15,884 · program services $15,884

  • 24d · Other expenses: LAND ACQUISITION EXPENS

    total $10,927 · program services $10,927

  • 24e · All other expenses

    total $25,825 · program services $13,754 · management and general $11,852 · fundraising $219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,326 · end of year $395,807

  • 3 · Pledges and grants receivable

    beginning of year $37,434 · end of year $72,342

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,773 · end of year $3,332

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

    $2,683,830

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

    $118,203

  • 10c · Land, buildings and equipment, net

    beginning of year $2,547,535 · end of year $2,565,627

  • 12 · Investments: other securities

    beginning of year $945,978 · end of year $755,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,584 · end of year $28,415

  • 19 · Deferred revenue

    beginning of year $11,250

  • 23 · Secured mortgages and notes payable

    beginning of year $115,436 · end of year $109,979

  • 27 · Net assets without donor restrictions

    beginning of year $249,327 · end of year $223,178

  • 28 · Net assets with donor restrictions

    beginning of year $3,522,449 · end of year $3,430,985

Mission and programs · 2022

Mission

CONSERVING LAND AND WATER RESOURCES TO PROMOTE SUSTAINABLE COMMUNITIES AND A HIGHER QUALITY OF LIFE IN THE SAGINAW BAY WATERSHED.

Activities or mission (Part I)

CONSERVING LAND AND WATER RESOURCES BY PRESERVING NATURAL AREAS THROUGH CONSERVATION EASEMENTS AND FEE SIMPLE OWNERSHIP (PRESERVES). PROVIDE ONGOING STEWARDSHIP FOR EASEMENTS AND PRESERVES, INCLUDING MONITORING AND OVERSIGHT.

  • PROTECTING AND PRESERVING THE SAGINAW BASIN'S NATURAL RESOURCES TO PROVIDE FOR A HEALTHY ENVIRONMENT AND ECONOMIC PROSPERITY.

    Expenses $568,294 · Revenue $31,336

As filed on the 2022 return.

Listed in Part VII

  • Pat Trahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Morley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Stoner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Grabowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mia Banaszek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Fitzpatrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Keenan-Lechel

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mike Fassezke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Clements

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Taylor Irwin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Neal Bishop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anastasia Behr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Lavielle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Micah Baumgartner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Schingeck

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rob Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Zachary Branigan

    EXECUTIVE DIRECTOR

    Total calculated
    $92,174
    From this org
    $92,174
    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
1 August 2023
IRS schema version
2022v5.0
Source object
202312279349301366

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