Form 990 for tax year 2024
Filed by SAGINAW BASIN LAND CONSERVANCY.
Totals
- Total revenue
- $677,146
- Total expenses
- $663,280
- Contributions and grants received
- $587,930
- Grants paid
- $0
- Program service revenue
- $2,550
- Investment income
- $47,534
- Other revenue
- $39,132
- Total assets, end of year
- $3,902,250
- Total liabilities, end of year
- $129,908
- Net assets or fund balances, end of year
- $3,772,342
- Program services expenses (Part IX)
- $579,974
- Management and general expenses
- $68,483
- Fundraising expenses
- $14,823
- Program service expenses (Part III)
- $579,974
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
$587,930
-
2a · Program service revenue: SERVICE FEES
total $2,550 · related or exempt $2,550
-
3 · Investment income
total $37,517 · excluded $37,517
-
7a · Gross sales of assets other than inventory
other assets $21,000
-
7b · Less cost or other basis and sales expenses
other assets $10,983
-
7c · Gain or loss
other assets $10,017
-
7d · Net gain or loss
total $10,017 · excluded $10,017
-
8a · Fundraising events: gross income
$47,726
-
8b · Fundraising events: direct expenses
$8,594
-
8c · Net income from fundraising events
total $39,132 · excluded $39,132
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,312 · program services $87,815 · management and general $10,331 · fundraising $5,166
-
7 · Other salaries and wages
total $190,006 · program services $171,491 · management and general $12,344 · fundraising $6,171
-
8 · Pension plan contributions
total $7,620 · program services $6,477 · management and general $762 · fundraising $381
-
9 · Other employee benefits
total $42,575 · program services $35,226 · management and general $7,349
-
10 · Payroll taxes
total $22,272 · program services $19,761 · management and general $1,674 · fundraising $837
-
11c · Fees: accounting
total $14,379 · management and general $14,379
-
11g · Fees: other
total $24,875 · program services $24,875
-
12 · Advertising and promotion
total $5,446 · program services $4,574 · fundraising $872
-
13 · Office expenses
total $8,426 · program services $6,402 · management and general $1,527 · fundraising $497
-
14 · Information technology
total $7,246 · program services $6,190 · management and general $730 · fundraising $326
-
16 · Occupancy
total $3,313 · program services $2,816 · management and general $331 · fundraising $166
-
17 · Travel
total $6,156 · program services $5,898 · management and general $172 · fundraising $86
-
19 · Conferences, conventions and meetings
total $607 · program services $607
-
20 · Interest
total $5,166 · program services $2,583 · management and general $2,583
-
22 · Depreciation, depletion and amortization
total $41,499 · program services $40,313 · management and general $1,186
-
23 · Insurance
total $18,780 · program services $13,289 · management and general $5,491
-
24a · Other expenses: SUPPLIES
total $140,208 · program services $138,447 · management and general $1,650 · fundraising $111
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $7,318 · program services $3,871 · management and general $3,447
-
24c · Other expenses: FACILITIES AND EQUIPMEN
total $4,714 · program services $3,590 · management and general $1,124
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $3,747 · program services $2,116 · management and general $1,631
-
24e · All other expenses
total $5,615 · program services $3,633 · management and general $1,772 · fundraising $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,036 · end of year $244,215
-
3 · Pledges and grants receivable
beginning of year $48,500 · end of year $102,182
-
9 · Prepaid expenses and deferred charges
beginning of year $2,784 · end of year $3,792
-
10a · Land, buildings and equipment: cost or other basis
$2,800,757
-
10b · Land, buildings and equipment: accumulated depreciation
$170,217
-
10c · Land, buildings and equipment, net
beginning of year $2,561,978 · end of year $2,630,540
-
12 · Investments: other securities
beginning of year $851,164 · end of year $921,521
-
17 · Accounts payable and accrued expenses
beginning of year $27,108 · end of year $29,165
-
23 · Secured mortgages and notes payable
beginning of year $105,476 · end of year $100,743
-
27 · Net assets without donor restrictions
beginning of year $131,470 · end of year $397,755
-
28 · Net assets with donor restrictions
beginning of year $3,557,408 · end of year $3,374,587
Mission and programs · 2024
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 $579,974 · Revenue $2,550
As filed on the 2024 return.
Listed in Part VII
-
Brian Keenan-LechelBRIAN KEENAN-LECHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SchingeckDAN SCHINGECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dave MorleyDAVE MORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane FitzpatrickJANE FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean GoodnowJEAN GOODNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn DayKATELYN DAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Keith LavielleKEITH LAVIELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mia BanaszekMIA BANASZEK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Micah BaumgartnerMICAH BAUMGARTNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike FassezkeMIKE FASSEZKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GrabowskiMIKE GRABOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike StonerMIKE STONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neal BishopNEAL BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat TrahanPAT TRAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob BrownROB BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara WelchTARA WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd ClementsTODD CLEMENTS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Zachary BraniganZACHARY BRANIGAN
EXECUTIVE DIRECTOR
- Total calculated
- $103,312
- From this org
- $103,312
- 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
- 2024
- Filed
- 19 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202532039349301733
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