Huron-Clinton Metroparks Foundation
- Assets
- $2.0m
- Revenue
- $202.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Brighton, MI
- Founding
- 11/2003
- Data as of
- 12/2021
- EIN
- 22-3898436
Organization Overview
Huron-Clinton Metroparks Foundation is located in Brighton, MI. The organization was established in 2003. According to its NTEE Classification (W11) the organization is classified as: Single Organization Support, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huron-Clinton Metroparks Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Huron-Clinton Metroparks Foundation generated $202.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $186.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CRITICAL SUPPORT TO SUSTAIN THE HURON-CLINTON METROPOLITAN AUTHORITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIFIC PARK DONATIONS: DONATIONS MADE TO THE VARIOUS METROPARKS ARE IDENTIFIED AND USED FOR EDUCATION, TRAIL ENHANCEMENT AND/OR RESTORATION PROJECTS. DURING FY 2021, THE LARGEST PROJECTS WERE FOR REGIONAL TRAIL CONNECTION, AND OUTDOOR RECREATION IMPROVEMENTS IN THE METROPARKS' SOUTHERN DISTRICT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Marans Vice President | OfficerTrustee | 0.5 | $0 |
Amy Mcmillan Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Jaye Quadrozzi President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,616 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $162,841 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,250 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $186,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,042,045 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,950 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,043,995 |
| Accounts payable and accrued expenses | $14,551 |
| Grants payable | $0 |
| Deferred revenue | $1,936,889 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,951,440 |
| Net assets without donor restrictions | $14,838 |
| Net assets with donor restrictions | $77,717 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,043,995 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Huron-Clinton Metroparks Foundation has recieved totaling $659,500.
| Awarding Organization | Amount |
|---|---|
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: TO SUPPORT THE HURON-CLINTON METROPARKS IN PROVIDING SUSTAINABLE PUBLIC RECREATION OPPORTUNITIES IN THE CITY OF DETROIT AND WAYNE COUNTY. | $600,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: FEASIBILITY STUDY | $47,000 |
Ford Motor Co Fund Dearborn, MI PURPOSE: COMMUNITY NEEDS | $7,500 |
Harry A & Margaret D Towsley Foundation Ann Arbor, MI PURPOSE: PROGRAM SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $24,841 |
| Earnings | $2,002 |
| Admin Expense | $271 |
| Grants | $1,271 |
| Ending Balance | $25,301 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horseshoe Foundation Of Floyd County Inc New Albany, IN | $43,854,636 | $8,593,173 |
Carl & Phyllis Dalton Family Foundation Inc Detroit, MI | $19,557,822 | $1,457,062 |
World Hindu Foundation Of America West Chester, OH | $104,621 | $1,703,996 |
Sae Government Technologies Troy, MI | $33,357,657 | $2,977,254 |
Delta Gamma Fraternity Management Corporation Columbus, OH | $2,047,085 | $1,032,027 |
Margies Smile Inc Franklin, WI | $36,893 | $1,255,015 |
Build It For The Brave Inc Ann Arbor, MI | $1,851,835 | $1,161,438 |
Kalamazoo Foundation For Excellence Kalamazoo, MI | $479,208,810 | $369,542,486 |
Odon Thrift Store Odon, IN | $367,272 | $293,468 |
Toledo Urban Foundation Inc Toledo, OH | $12 | $7 |
Evangelical Homes Of Michigan Foundation Saline, MI | $1,370,796 | $301,241 |
Stand Up Michigan Inc East Lansing, MI | $111,687 | $257,834 |