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Nonprofiteer
← UPPER PENINSULA LAND CONSERVANCY

Form 990 for tax year 2022

Filed by UPPER PENINSULA LAND CONSERVANCY.

Totals

Total revenue
$450,002
Total expenses
$1,831,161
Contributions and grants received
$430,691
Grants paid
$0
Program service revenue
$800
Investment income
$13,118
Other revenue
$5,393
Total assets, end of year
$2,951,212
Total liabilities, end of year
$257,077
Net assets or fund balances, end of year
$2,694,135
Program services expenses (Part IX)
$1,755,508
Management and general expenses
$62,300
Fundraising expenses
$13,353
Program service expenses (Part III)
$1,755,508

Program services were 95.9% 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.

  • 1e · Government grants (contributions)

    $90,000

  • 1f · All other contributions, gifts and grants

    $340,691

  • 1g · Noncash contributions included above

    $71,400

  • 2a · Program service revenue

    total $800 · related or exempt $800

  • 3 · Investment income

    total $14,138 · excluded $14,138

  • 7a · Gross sales of assets other than inventory

    securities $110,753

  • 7b · Less cost or other basis and sales expenses

    securities $111,773

  • 7c · Gain or loss

    securities -$1,020

  • 7d · Net gain or loss

    total -$1,020 · related or exempt -$1,020

  • 11a · Other revenue: MISCELLANEOUS

    total $5,393 · related or exempt $5,393

  • 11e · Other revenue, total

    $5,393

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,865 · program services $32,070 · management and general $11,966 · fundraising $3,829

  • 7 · Other salaries and wages

    total $67,285 · program services $44,218 · management and general $17,326 · fundraising $5,741

  • 10 · Payroll taxes

    total $9,016 · program services $5,824 · management and general $2,413 · fundraising $779

  • 11b · Fees: legal

    total $26,098 · program services $17,930 · management and general $8,168

  • 11c · Fees: accounting

    total $2,956 · program services $2,956

  • 11g · Fees: other

    total $523 · program services $523

  • 12 · Advertising and promotion

    total $1,267 · management and general $595 · fundraising $672

  • 13 · Office expenses

    total $5,662 · program services $1,974 · management and general $3,452 · fundraising $236

  • 14 · Information technology

    total $10,935 · program services $1,157 · management and general $9,778

  • 16 · Occupancy

    total $15,479 · program services $10,257 · management and general $3,936 · fundraising $1,286

  • 17 · Travel

    total $3,564 · program services $3,564

  • 19 · Conferences, conventions and meetings

    total $2,534 · program services $1,507 · management and general $349 · fundraising $678

  • 23 · Insurance

    total $4,179 · program services $3,009 · management and general $1,170

  • 24a · Other expenses: TRANSFER OF LAND TO STATE

    total $1,596,900 · program services $1,596,900

  • 24b · Other expenses: PROPERTY TAX

    total $19,496 · program services $19,496

  • 24c · Other expenses: PROPERTY MAINTENANCE

    total $9,354 · program services $9,354

  • 24d · Other expenses: MISCELLANEOUS

    total $5,298 · program services $4,769 · management and general $397 · fundraising $132

  • 24e · All other expenses

    total $2,750 · management and general $2,750

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $156,050 · end of year $99,521

  • 3 · Pledges and grants receivable

    beginning of year $20,000 · end of year $100,000

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

    $2,228,775

  • 10c · Land, buildings and equipment, net

    beginning of year $3,529,275 · end of year $2,228,775

  • 11 · Investments: publicly traded securities

    beginning of year $565,784 · end of year $454,559

  • 15 · Other assets

    end of year $68,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,459 · end of year $10,970

  • 19 · Deferred revenue

    beginning of year $7,250 · end of year $7,250

  • 23 · Secured mortgages and notes payable

    beginning of year $85,638 · end of year $79,149

  • 25 · Other liabilities

    end of year $159,708

  • 27 · Net assets without donor restrictions

    beginning of year $136,460 · end of year $48,954

  • 28 · Net assets with donor restrictions

    beginning of year $4,036,302 · end of year $2,645,181

Mission and programs · 2022

Mission

PROTECT LAND TODAY FOR LIFE TOMORROW FOR COMMUNITIES ACROSS MICHIGAN'S UPPER PENINSULA

  • MONITORING AND STEWARDSHIP OF CONSERVATION PROPERTIES, BOTH OWNED IN FEE AND PROTECTED THROUGH CONSERVATION EASMENTS. MONITORED, VIA REMOTE AND IN- PERSON MEANS, 63 PROPERTIES IN 12 COUNTIES. MENTORED OTHER CONSERVANCIES IN REMOTE MONITORING TECHNOLOGIES. DESIGNED AND INSTALLED IMPROVED SIGNAGE. TRANSFERRED 1,596,900 OF LAND TO THE STATE OF MICHIGAN.

    Expenses $1,746,167

  • ACQUISTION: PURCHASED 160 ACRE BAYOUS PARCEL IN NEGAUNEE. ACQUIRED BRIDGE PARCEL THROUGH TRANSFER. RAISED FUNDS AND GATHERED COMMUNITY INPUT FOR FUTURE DEAD RIVER COMMUNITY FOREST.

    Expenses $6,635

  • OUTREACH AND EDUCATION. DEVELOPED AND EXPANDED EDUCATIONAL PARTNERSHIP WITH MSU-E AND NORTHERN MICHIGAN UNIVERSITY, INCLUDING DEVELOPMENT OF CURRICULA AND WEBINAR-BASED EDUCATIONAL VIDEOS. INITIATED RESEARCH AND CLASSROOM PROJECTS ON VIELMETTI-PETERS RESERVE FOR ELEMENTARY, HIGHER EDUCATION, AND CONTINUING EDUCATION PROGRAMS.

    Expenses $2,706

As filed on the 2022 return.

Listed in Part VII

  • Andrea Denham

    EXECUTIVE DI

    Total calculated
    $47,865
    From this org
    $47,865
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adam Berger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Ehlert

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robb Ferguson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Adam Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Kapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Labeau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lora Loope

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brock Robinson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Drew Weesen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Wiseman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lane Whitecomb

    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
7 November 2023
IRS schema version
2022v5.0
Source object
202313199349300846

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