Totals
- Total revenue
- $4,552,735
- Total expenses
- $2,998,089
- Contributions and grants received
- $2,534,456
- Grants paid
- $0
- Program service revenue
- $709,986
- Investment income
- $1,250,925
- Other revenue
- $57,368
- Total assets, end of year
- $35,266,621
- Total liabilities, end of year
- $123,279
- Net assets or fund balances, end of year
- $35,143,342
- Program services expenses (Part IX)
- $2,303,697
- Management and general expenses
- $545,225
- Fundraising expenses
- $149,167
- Program service expenses (Part III)
- $2,303,697
Program services were 76.8% 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.
-
1b · Membership dues
$70,790
-
1e · Government grants (contributions)
$219,531
-
1f · All other contributions, gifts and grants
$2,244,135
-
1g · Noncash contributions included above
$375
-
2a · Program service revenue: YOUTH EDUCATIONAL PROGRAMS
total $668,149 · related or exempt $668,149
-
2b · Program service revenue: ADULT INTERPRETIVE PROGRAMS
total $41,837 · related or exempt $41,837
-
3 · Investment income
total $1,048,234 · excluded $1,048,234
-
6a · Gross rents
real property $3,361
-
6c · Rental income or loss
real property $3,361
-
6d · Net rental income or loss
total $3,361 · excluded $3,361
-
7a · Gross sales of assets other than inventory
securities $3,433,325
-
7b · Less cost or other basis and sales expenses
securities $3,230,634
-
7c · Gain or loss
securities $202,691
-
7d · Net gain or loss
total $202,691 · excluded $202,691
-
10a · Gross sales of inventory
$31,286
-
10b · Cost of goods sold
$26,170
-
10c · Net income from sales of inventory
total $5,116 · excluded $5,116
-
11a · Other revenue: MISCELLANEOUS INCOME
total $48,891 · excluded $48,891
-
11e · Other revenue, total
$48,891
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,849 · program services $12,185 · management and general $85,294 · fundraising $24,370
-
7 · Other salaries and wages
total $1,504,572 · program services $1,143,678 · management and general $269,889 · fundraising $91,005
-
8 · Pension plan contributions
total $113,270 · program services $79,289 · management and general $27,185 · fundraising $6,796
-
9 · Other employee benefits
total $151,689 · program services $106,183 · management and general $36,405 · fundraising $9,101
-
10 · Payroll taxes
total $131,163 · program services $91,815 · management and general $31,479 · fundraising $7,869
-
11c · Fees: accounting
total $18,966 · management and general $18,966
-
11f · Fees: investment management
total $22,835 · management and general $22,835
-
12 · Advertising and promotion
total $40,068 · program services $25,633 · management and general $7,774 · fundraising $6,661
-
13 · Office expenses
total $18,328 · program services $14,319 · management and general $3,908 · fundraising $101
-
14 · Information technology
total $65,269 · program services $48,951 · management and general $13,054 · fundraising $3,264
-
16 · Occupancy
total $92,606 · program services $84,706 · management and general $7,900
-
17 · Travel
total $18,435 · program services $17,513 · management and general $922
-
19 · Conferences, conventions and meetings
total $11,160 · program services $9,399 · management and general $1,761
-
22 · Depreciation, depletion and amortization
total $458,912 · program services $447,729 · management and general $11,183
-
23 · Insurance
total $26,579 · program services $23,920 · management and general $2,659
-
24a · Other expenses: ADULT INTERPRETIVE
total $93,768 · program services $93,768
-
24b · Other expenses: YOUTH EDUCATIONAL
total $72,023 · program services $72,023
-
24c · Other expenses: MEMBERSHIPS
total $13,873 · program services $9,862 · management and general $4,011
-
24d · Other expenses: LAND & FACILITIES
total $12,989 · program services $12,989
-
24e · All other expenses
total $9,735 · program services $9,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,431 · end of year $174,196
-
2 · Savings and temporary cash investments
beginning of year $2,257,994 · end of year $2,185,130
-
3 · Pledges and grants receivable
beginning of year $248,500 · end of year $1,110,000
-
4 · Accounts receivable
beginning of year $238,183 · end of year $108,805
-
8 · Inventories for sale or use
beginning of year $14,176 · end of year $15,569
-
9 · Prepaid expenses and deferred charges
beginning of year $21,276 · end of year $25,280
-
10a · Land, buildings and equipment: cost or other basis
$12,913,741
-
10b · Land, buildings and equipment: accumulated depreciation
$8,877,687
-
10c · Land, buildings and equipment, net
beginning of year $4,403,740 · end of year $4,036,054
-
11 · Investments: publicly traded securities
beginning of year $32,655,571 · end of year $27,611,587
-
17 · Accounts payable and accrued expenses
beginning of year $87,513 · end of year $117,297
-
19 · Deferred revenue
beginning of year $5,757 · end of year $5,982
-
27 · Net assets without donor restrictions
beginning of year $11,446,331 · end of year $5,184,938
-
28 · Net assets with donor restrictions
beginning of year $28,477,270 · end of year $29,958,404
Mission and programs · 2022
Mission
THE CHIPPEWA NATURE CENTER IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO FACILITATE THE ENJOYMENT AND UNDERSTANDING OF OUR NATURAL, HISTORICAL AND ARCHAEOLOGICAL RESOURCES AS RELEVANT TO THE SAGINAW VALLEY, TO PROMOTE ENVIRONMENTAL AWARENESS AND TO FOSTER RESPONSIBLE STEWARDSHIP.
-
DEPARTMENT OF PROGRAMS: GUESTS TO THE VISITOR CENTER AND TRAILS NUMBERED 24,900 IN 2022. THEY ENJOYED A VARIETY OF EXPERIENCES INCLUDING HANDS ON EXHIBITS IN THE NATURE DISCOVERY AREA. IN NOVEMBER A JUVENILE LAKE STURGEON WAS WELCOMED TO OUR LARGE AQUARIUM. THE WILDFLOWER WALKWAY SAW IMPROVEMENTS WITH A NEW CEMENT PAD THAT IS ACCESSIBLE FOR DIFFERENT ABILITIES AND ALSO NEW SEATING. IN TOTAL, 303 PUBLIC PROGRAMS WERE PRESENTED. ANNUAL EVENTS WERE WELL ATTENDED AND INCLUDED MAPLE SYRUP DAY, FALL HARVEST FESTIVAL AND NATURE ART SHOW; THESE EVENTS IN TOTAL SAW 2395 VISITORS. NATIVE PLANT SALE ALSO HAD STRONG ATTENDANCE. THE EDUCATION DEPARTMENT HOSTED 18,986 STUDENTS ON SITE WITH AN ADDITIONAL 376 CLASSROOM VISITS. IN ADDITION, CNC CONTINUES TO WELCOME CUB SCOUTS, SCOUTS BSA, GIRL SCOUTS AND PATHFINDER GROUPS. NATURE DAY CAMP FILLED 1,171 INDIVIDUAL SESSIONS IN THE SUMMER AND NATURE PRESCHOOL COUNTED 140 STUDENTS IN THE FALL.
Expenses $1,517,939 · Revenue $709,986
-
LAND AND FACILITIES: HIGHLIGHTS FROM THE DEPARTMENT OF LAND AND FACILITIES INCLUDE A DEER HARVEST OF 63 WHICH HELPS REDUCE THE DEER POPULATION PER SQUARE MILE ON PROPERTY. MAPLE SYRUP SEASON PRODUCED 31.3 GALLONS OF SYRUP FROM OVER 1200 GALLONS OF SAP COLLECTED. 88.69 ACRES WERE NEWLY RECLAIMED FROM INVASIVE PLANT SPECIES BRINGING THE TOTAL TO 850 ACRES CONSIDERED RELATIVELY INVASIVE FREE. 37 SPECIMEN TREES AND SHRUBS WERE PLANTED IN THE ARBORETUM IN 2022 WHICH NOW BOASTS 416 SPECIMEN TREES AND SHRUBS. A TURTLE MONITORING PROGRAM FOUND 592 TURTLES THAT WERE CAPTURED AND 42 WERE TAGGED TO ALLOW FOR BETTER UNDERSTANDING OF NUMBERS, MOVEMENTS AND AGE CLASSES. THE MSU ENTOMOLOGY DEPARTMENT IS CONTINUING THEIR INSECT TRAPPING RESEARCH TO DETERMINE IF THERE ARE NAY WATCH LIST SPECIES MOVING INTO THIS AREA. CNC LAND MANAGEMENT STAFF COMPLETED SEVERAL CONSULTING PROJECTS THROUGHOUT THE REGION. FINALLY, CNC CONTINUES TO MONITOR AND RECORD WILDLIFE SIGHTINGS.
Expenses $712,412
-
VOLUNTEERS AND OUTREACH: IN 2022, 378 VOLUNTEERS COMPLETED 11,684 HOURS OF SERVICE. CNC WAS REPRESENTED AT VARIOUS OUTREACH EVENTS THROUGHOUT THE REGION SUCH AS RIVERDAYS IN MIDLAND, KIDS DAYS, WALK MIDLAND AND HOME AND GARDEN SHOWS. IN ADDITION, CNC MADE CONTRIBUTIONS OF PRODUCT TO MANY LOCAL NONPROFITS FOR SILENT AUCTION FUND RAISING EVENTS.
Expenses $73,346
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis PilaskeDENNIS PILASKE
EXECUTIVE DI
- Total calculated
- $134,033
- From this org
- $121,849
- From related orgs
- $0
- Other
- $12,184
- Hours/week
- 40
-
Barbara AllenBARBARA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John BlahaJOHN BLAHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer BushJENNIFER BUSH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer BushJENNIFER BUSH
PRESIDENT -
- Total calculated
- $0
-
Sharon CaldwellSHARON CALDWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian HolmesBRIAN HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler LemieuxTYLER LEMIEUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie Ross MDJAMIE ROSS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob MaxwellROB MAXWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Marianne McKelvyMARIANNE MCKELVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Haswell PhDMELISSA HASWELL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly ReinhardtKIMBERLY REINHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan SummersJORDAN SUMMERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bartley TerrillBARTLEY TERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol Van WertCAROL VAN WERT
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312379349301011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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