Form 990 for tax year 2025
Filed by UPPER PENINSULA LAND CONSERVANCY.
Totals
- Total revenue
- $533,751
- Total expenses
- $336,160
- Contributions and grants received
- $486,274
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,729
- Other revenue
- $5,748
- Total assets, end of year
- $3,378,354
- Total liabilities, end of year
- $141,181
- Net assets or fund balances, end of year
- $3,237,173
- Program services expenses (Part IX)
- $204,705
- Management and general expenses
- $121,876
- Fundraising expenses
- $9,579
- Program service expenses (Part III)
- $204,705
Program services were 60.9% 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
$486,274
-
1g · Noncash contributions included above
$85,200
-
3 · Investment income
total $24,028 · excluded $24,028
-
7a · Gross sales of assets other than inventory
securities $134,412 · other assets $11,907
-
7b · Less cost or other basis and sales expenses
securities $128,618
-
7c · Gain or loss
securities $5,794 · other assets $11,907
-
7d · Net gain or loss
total $17,701 · related or exempt $17,701
-
11a · Other revenue: MISCELLANEOUS
total $5,748 · related or exempt $5,748
-
11e · Other revenue, total
$5,748
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,829 · program services $35,007 · management and general $25,932 · fundraising $3,890
-
7 · Other salaries and wages
total $102,145 · program services $67,594 · management and general $32,690 · fundraising $1,861
-
9 · Other employee benefits
total $15,424 · program services $15,424
-
10 · Payroll taxes
total $13,141 · program services $8,564 · management and general $4,163 · fundraising $414
-
11b · Fees: legal
total $5,040 · management and general $5,040
-
11c · Fees: accounting
total $4,923 · management and general $4,923
-
11g · Fees: other
total $3,836 · program services $3,836
-
12 · Advertising and promotion
total $3,835 · program services $1,335 · fundraising $2,500
-
13 · Office expenses
total $22,954 · management and general $22,770 · fundraising $184
-
14 · Information technology
total $8,738 · program services $4,937 · management and general $3,801
-
16 · Occupancy
total $19,753 · program services $12,873 · management and general $6,257 · fundraising $623
-
17 · Travel
total $4,432 · program services $2,255 · management and general $2,070 · fundraising $107
-
19 · Conferences, conventions and meetings
total $2,001 · program services $1,087 · management and general $914
-
20 · Interest
total $2,976 · management and general $2,976
-
22 · Depreciation, depletion and amortization
total $2,536 · program services $843 · management and general $1,693
-
23 · Insurance
total $8,647 · program services $3,245 · management and general $5,402
-
24a · Other expenses: PROPERTY MAINTENANCE
total $43,224 · program services $43,224
-
24b · Other expenses: DUES-LTA HOL GTF
total $4,015 · program services $770 · management and general $3,245
-
24c · Other expenses: PROPERTY TAX
total $3,711 · program services $3,711
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $101,304 · end of year $132,608
-
3 · Pledges and grants receivable
beginning of year $130,000 · end of year $150,000
-
10a · Land, buildings and equipment: cost or other basis
$2,355,994
-
10b · Land, buildings and equipment: accumulated depreciation
$4,900
-
10c · Land, buildings and equipment, net
beginning of year $2,263,730 · end of year $2,351,094
-
11 · Investments: publicly traded securities
beginning of year $591,945 · end of year $696,498
-
15 · Other assets
beginning of year $60,644 · end of year $48,154
-
17 · Accounts payable and accrued expenses
beginning of year $4,228 · end of year $13,218
-
19 · Deferred revenue
beginning of year $7,800
-
23 · Secured mortgages and notes payable
beginning of year $76,594 · end of year $74,750
-
25 · Other liabilities
beginning of year $64,650 · end of year $53,213
-
27 · Net assets without donor restrictions
beginning of year $357,696 · end of year $520,007
-
28 · Net assets with donor restrictions
beginning of year $2,636,655 · end of year $2,717,166
Mission and programs · 2025
Mission
UP LAND CONSERVANCY PROTECTS LAND IN MICHIGAN'S UPPER PENINSULA BY OWNING IT AS NATURE PRESERVES AND WORKING FOREST RESERVES, AND THROUGH CONSERVATION EASEMENTS(PERPETUAL, VOLUNTARY AGREEMENTS THAT GUARD THE CONSERVATION VALUES OF THE PROPERTY)
-
ACQUISITION OF NEW CONSERVATION LANDS, ALONG WITH THE MONITORING AND STEWARDSHIP OF PROPERTIES OWNED IN FEE AND PROTECTED THROUGH CONSERVATION EASEMENTS. MONITORED 63 PROPERTIES ACROSS 12 COUNTIES VIA REMOTE AND IN- PERSON FIELD VISITS. PRIMARY STEWARDSHIP ACTIVITIES ON THESE PROPERTIES INCLUDE TRAIL BUILDING, MAINTENANCE, AND ECOLOGICAL RESTORATION WORK.
Expenses $189,281
-
EDUCATION AND OUTREACH. OFFERED EDUCATIONAL COMMUNITY HIKES, WEBINARS, AND WORKSHOPS TO FOSTER A GREATER UNDERSTANDING, APPRECIATION, AND ENJOYMENT OF THE NATURAL ENVIRONMENT. ALSO INITIATED RESEARCH AND CLASSROOM PROJECTS TO PROVIDE HANDS-ON LEARNING OPPORTUNITIES TO STUDENTS.
Expenses $15,424
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily LeachEMILY LEACH
EXECUTIVE DI
- Total calculated
- $35,962
- From this org
- $35,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clare F FastiggiCLARE F FASTIGGI
INTERIM EXEC
- Total calculated
- $28,867
- From this org
- $28,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam BergerADAM BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kacey CookKACEY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen GreenwoodCARMEN GREENWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Logan HawleyLOGAN HAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam JonesADAM JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam KappSAM KAPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marc LabeauMARC LABEAU
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LongLISA LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clare MendelsohnCLARE MENDELSOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michaeleen OsullivanMICHAELEEN OSULLIVAN
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
- 2025
- Filed
- 11 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632299349301368
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