Michigan Audubon Society
- Assets
- $5.9m
- Revenue
- $594.3k
- Investments
- $0.0
- Employees
- 14
- Location
- Okemos, MI
- Founding
- 06/1990
- Data as of
- 12/2023
- EIN
- 38-1686621
Organization Overview
Michigan Audubon Society is located in Okemos, MI. The organization was established in 1990. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Michigan Audubon Society employed 14 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Michigan Audubon Society 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 12/2023, Michigan Audubon Society generated $594.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $740.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONNECT BIRDS AND PEOPLE FOR THE BENEFIT OF BOTH THROUGH CONSERVATION, EDUCATION, AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH - CONDUCT RESEARCH ON MIGRATION PATTERNS OF RAPTORS, OWLS, AND WATERBIRDS IN THE UPPER PENINSULA OF MICHIGAN. MICHIGAN AUDUBON ALSO PARTNERS WITH THE U.S. FISH & WILDLIFE IN MONITORING THE PIPING PLOVER POPULATION IN THE UPPER PENISULA.
MEMBERSHIP/CHAPTER SERVICES - MICHIGAN AUDUBON'S 31 CHAPTERS OFFER LOCAL PROGRAMS AND FIELD TRIPS, PARTICIPATE IN LOCAL, STATE AND NATIONAL BIRD COUNTS, AND SERVE AS SANCTUARY STEWARDSHIP GROUPS.
CONSERVATION - MICHIGAN AUDUBON IS A LEADER IN ESTABLISHING SANCTUARIES IN THE STATE TO PROTECT WILDLIFE HABITAT. THE ORGANIZATION PLAYS A MAJOR ROLE IN GLOBAL EFFORTS TO IDENTIFY AND PROTECT CRITICAL MIGRATION STOP OVERS AND BREEDING AREAS. THEIR 19 SANCTUARIES AND 4 AFFILIATES MANAGE 5000 ACRES OF IMPORTANT WILDLIFE HABITAT. RIVERS, LAKES, MARSHES, BOGS, FENS, GRASSLANDS, HARDWOODS AND NORTHERN CONIFER COMMUNITIES ARE FOUND IN THESE HABITATS, MANY PROTECTING ENDANGERED SPECIES OF ANIMALS AND PLANTS. MICHIGAN AUDUBON IS A KEY PARTNER IN EFFORTS THAT HAVE IDENTIFIED MORE THAN 100 IMPORTANT BIRD AREAS (IBAS) CRITICAL TO MIGRATING AND BREEDING BIRDS, ESPECIALLY THOSE THAT ARE ENDANGERED OR THREATENED. SANCTUARIES AND IBAS ARE SPREAD THROUGHOUT BOTH PENINSULAS OF THE STATE.
EDUCATION - ONE OF THE THREE PILLARS OF MICHIGAN AUDUBON, EDUCATION ENCOMPASSES A VARIETY OF ACTIVITIES. FROM WORKSHOPS AND CAMPS FOR CHILDREN THROUGH HIGH SCHOOL AGED STUDENTS TO PRESENTATIONS BY EXPERT BIRDERS, MICHIGAN AUDUBON OFFERS A WIDE RANGE OF EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS AND THE GENERAL PUBLIC. FROM ANSWERING BIRD AND CONSERVATION QUESTIONS TO RECOMMENDING WAYS TO MAKE YOUR BACKYARD A WILDLIFE HABITAT, MICHIGAN AUDUBON STAFF PROVIDES THE PUBLIC WITH BIRD AND CONSERVATION INFORMATION ON A DAILY BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Mennillo Executive Director | Officer | 40 | $155,468 |
Mike Bishop Member | Trustee | 0.5 | $0 |
Linnea Rowse Member | Trustee | 0.5 | $0 |
Bill Volz Member | Trustee | 0.5 | $0 |
Sam Burckhardt Secretary | OfficerTrustee | 0.5 | $0 |
Katrina Folsom Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $85,702 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,422 |
| Noncash contributions included in lines 1a–1f | $24,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,124 |
| Total Program Service Revenue | $47,524 |
| Investment income | $118,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,839 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$5,658 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $594,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $158,757 |
| Compensation of current officers, directors, key employees. | $48,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,223 |
| Payroll taxes | $31,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,091 |
| Fees for services: Accounting | $40,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,143 |
| Fees for services: Other | $25,667 |
| Advertising and promotion | $27,423 |
| Office expenses | $30,360 |
| Information technology | $11,980 |
| Royalties | $0 |
| Occupancy | $45,856 |
| Travel | $9,669 |
| 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 | $17,375 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $740,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208 |
| Savings and temporary cash investments | $303,138 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,986 |
| Prepaid expenses and deferred charges | $6,945 |
| Net Land, buildings, and equipment | $2,478,354 |
| Investments—publicly traded securities | $3,091,914 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,895,939 |
| Accounts payable and accrued expenses | $26,812 |
| Grants payable | $0 |
| Deferred revenue | $52,062 |
| 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 | $78,874 |
| Net assets without donor restrictions | $5,817,065 |
| Net assets with donor restrictions | $0 |
| 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 | $5,895,939 |