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← HURON-CLINTON METROPARKS FOUNDATION

Form 990 for tax year 2022

Filed by HURON-CLINTON METROPARKS FOUNDATION.

Totals

Total revenue
$194,408
Total expenses
$232,902
Contributions and grants received
$147,619
Grants paid
$208,770
Program service revenue
$0
Investment income
$0
Other revenue
$46,789
Total assets, end of year
$2,213,131
Total liabilities, end of year
$2,159,070
Net assets or fund balances, end of year
$54,061
Program services expenses (Part IX)
$232,902
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$232,902

Program services were 100.0% 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

    $147,619

  • 11a · Other revenue: GRANT ADMINISTRATION R

    total $46,789 · related or exempt $46,789

  • 11e · Other revenue, total

    $46,789

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $208,770 · program services $208,770

  • 11g · Fees: other

    total $24,132 · program services $24,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,042,045 · end of year $2,213,131

  • 4 · Accounts receivable

    beginning of year $1,950 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,551 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,936,889 · end of year $2,159,070

  • 27 · Net assets without donor restrictions

    beginning of year $14,838 · end of year $43,147

  • 28 · Net assets with donor restrictions

    beginning of year $77,717 · end of year $10,914

Mission and programs · 2022

Mission

TO PROVIDE CRITICAL SUPPORT TO SUSTAIN THE HURON-CLINTON METOROPOLITAN AUTHORITY FOR THE ENRICHMENT OF THE PEOPLE AND ENVIRONMENT OF SOUTHEAST MICHIGAN

Activities or mission (Part I)

PROVIDE CRITICAL SUPPORT TO SUSTAIN THE HURON-CLINTON METROPOLITAN AUTHORITY

  • SPECIFIC PARK DONATIONS: DONATIONS MADE TO THE VARIOUS METROPARKS ARE IDENTIFIED AND USED FOR EDUCATION, TRAIL ENHANCEMENT AND/OR RESTORATION PROJECTS. DURING FY 2022, THE LARGEST PROJECTS WERE FOR REGIONAL TRAIL CONNECTION, AND OUTDOOR RECREATION IMPROVEMENTS IN THE METROPARKS' SOUTHERN DISTRICT

    Expenses $232,902 · Grants $208,770

As filed on the 2022 return.

Listed in Part VII

  • ROBERT MARANS

    VICE PRESIDENT

    Total calculated
    $1,500
    From this org
    $0
    From related orgs
    $1,500
    Other
    $0
    Hours/week
    0.5

  • JAYE QUADROZZI

    PRESIDENT

    Total calculated
    $1,350
    From this org
    $0
    From related orgs
    $1,350
    Other
    $0
    Hours/week
    0.5

  • AMY MCMILLAN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202302719349301610

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