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← GREAT LAKES BAY REGION QUALITY OF LIFE COUNCIL

Form 990 for tax year 2022

Filed by GREAT LAKES BAY REGION QUALITY OF LIFE COUNCIL.

Totals

Total revenue
$1,857,891
Total expenses
$363,254
Contributions and grants received
$1,857,891
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,677,504
Total liabilities, end of year
$907,370
Net assets or fund balances, end of year
$1,770,134
Program services expenses (Part IX)
$358,764
Management and general expenses
$4,490
Fundraising expenses
$0
Program service expenses (Part III)
$358,764

Program services were 98.8% 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.

  • 1d · Related organizations

    $1,475,000

  • 1e · Government grants (contributions)

    $282,891

  • 1f · All other contributions, gifts and grants

    $100,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,695 · management and general $3,695

  • 23 · Insurance

    total $795 · management and general $795

  • 24a · Other expenses: RESEARCH & ENHANCEMENT

    total $357,465 · program services $357,465

  • 24b · Other expenses: MISCELLANEOUS

    total $741 · program services $741

  • 24c · Other expenses: MEETINGS

    total $558 · program services $558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,246 · end of year $2,500,669

  • 3 · Pledges and grants receivable

    beginning of year $97,109 · end of year $176,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,858 · end of year $107,370

  • 25 · Other liabilities

    end of year $800,000

  • 27 · Net assets without donor restrictions

    beginning of year $275,497 · end of year $1,770,134

Mission and programs · 2022

Mission

IDENTIFYING, PROMOTING, AND CREATING AWARENESS FOR PROJECTS TO IMPROVE THE QUALITY OF LIFE FOR CITIZENS OF THE GREAT LAKES BAY AREA.

Activities or mission (Part I)

COLLABORATING WITH OTHER ORGANIZATIONS AND IDENTIFYING, PROMOTING, AND CREATING AWARENESS FOR PROJECTS TO IMPROVE THE QUALITY OF LIFE FOR CITIZENS OF THE GREAT LAKES BAY AREA.

  • IDENTIFYING, PROMOTING, AND CREATING AWARENESS FOR PROJECTS TO IMPROVE THE QUALITY OF LIFE FOR CITIZENS OF THE GREAT LAKES BAY AREA.

    Expenses $358,764

As filed on the 2022 return.

Listed in Part VII

  • Lyle Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Judd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Rummel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tim Shelton

    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
13 July 2023
IRS schema version
2022v5.0
Source object
202332199349300523

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