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Nonprofiteer
← MUSKEGON CONSERVATION CLUB

Form 990 for tax year 2023

Filed by MUSKEGON CONSERVATION CLUB.

Totals

Total revenue
$170,938
Total expenses
$290,357
Contributions and grants received
$220
Grants paid
$24,191
Program service revenue
$170,718
Investment income
$0
Other revenue
$0
Total assets, end of year
$759,078
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$759,078
Program services expenses (Part IX)
$245,747
Management and general expenses
$44,610
Fundraising expenses
$0
Program service expenses (Part III)
$245,747

Program services were 84.6% 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

    $220

  • 2a · Program service revenue: MarinaClubhouseCampin

    total $152,405 · related or exempt $152,405

  • 2b · Program service revenue: Membership Dues

    total $13,440 · related or exempt $13,440

  • 2c · Program service revenue: Other

    total $4,873 · related or exempt $4,873

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,191 · program services $24,191

  • 11c · Fees: accounting

    total $8,225 · management and general $8,225

  • 13 · Office expenses

    total $36,385 · management and general $36,385

  • 16 · Occupancy

    total $39,336 · program services $39,336

  • 22 · Depreciation, depletion and amortization

    total $54,391 · program services $54,391

  • 23 · Insurance

    total $19,142 · program services $19,142

  • 24a · Other expenses: Marina Maintenance

    total $103,958 · program services $103,958

  • 24b · Other expenses: Social Activities Membership

    total $4,729 · program services $4,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,591 · end of year $256,063

  • 10a · Land, buildings and equipment: cost or other basis

    $1,364,582

  • 10b · Land, buildings and equipment: accumulated depreciation

    $861,567

  • 10c · Land, buildings and equipment, net

    beginning of year $552,906 · end of year $503,015

  • 27 · Net assets without donor restrictions

    beginning of year $878,497 · end of year $759,078

Mission and programs · 2023

Mission

To foster conservation, respect for the environment and fellowship among sports men and women. To save and faithfully defend from waste the natural resources of the country, its air, soil and minerals, its forests, waters and wildlife.

  • Conservation and other program expenses incurred for the application of conservation procedures and for the training of children and adults in conservation techniques and firearms safety. The research portion of the program conducts migratory bird studies and amphibian count surveys each spring. Approximately 3,250 served

    Expenses $245,747 · Grants $24,191

As filed on the 2023 return.

Listed in Part VII

  • Dave Stitz

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Matt DeWeerd

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Thompson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Glenn Visscher

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • George Steward

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Steve VanDyke

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Benjamin

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mark Ellis

    Director

    Total calculated
    $0
    Hours/week
    0

  • Alicia Sjoerdsma

    Director

    Total calculated
    $0
    Hours/week
    0

  • Steve Joneson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Brewer

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Bonnie Pierce

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Vandyke

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Lenny Pierce

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Nordhoff

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Harris

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Hank Jones

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Wetherby

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Lance Sjoerdsma

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Darren Meyers

    President

    Total calculated
    $0
    Hours/week
    2

  • Travis Wilson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kathy Wilkerson

    Financial Secretary

    Total calculated
    $0
    Hours/week
    2

  • Michele Dykstra

    Recording Secretary

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 July 2024
IRS schema version
2023v5.1
Source object
202421949349300042

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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