Au Sable Trails Institute Of Environmental Studies
- Assets
- $4.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Mancelona, MI
- Founding
- 01/1964
- Data as of
- 03/2022
- EIN
- 38-1713340
Organization Overview
Au Sable Trails Institute Of Environmental Studies is located in Mancelona, MI. The organization was established in 1964. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 03/2022, Au Sable Trails Institute Of Environmental Studies employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Au Sable Trails Institute Of Environmental Studies 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 03/2022, Au Sable Trails Institute Of Environmental Studies generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.1m during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AU SABLE INSTITUTE INSPIRES AND EDUCATES PEOPLE TO SERVE,PROTECT, AND RESTORE GOD'S EARTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE COLLEGE PROGRAM, 25 4-CREDIT COURSES WERE OFFERED TO 146 STUDENTS, INCLUDING 15 COURSES IN MICHIGAN, 6 COURSES IN WASHINGTON, 1 IN COSTA RICA, AND 3 ONLINE. CREDITS WERE GIVEN TO THESE STUDENTS THROUGH MEMBERS OF OUR NETWORK OF 53 AFFILIATED COLLEGES.
THE ENVIRONMENTAL EDUCATION PROGRAM FOR THIS YEAR INCLUDED REGULAR VISITS TO SCHOOLS THROUGH OUR REYS PROGRAM, FALL FIELD TRIPS TO THE INSTITUTE,AND ONE WINTER RETREAT (RETREAT COUNT ONLY). WE SERVED 1,200 STUDENTS AND TEACHERS FROM 5 SCHOOL DISTRICTS, MOSTLY FROM NORTHWEST LOWER MICHIGAN.
THE RETREAT PROGRAM SERVED 85 INDIVIDUAL GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Jonathan Terry Executive Director | Officer | 40 | $82,340 |
Dr Eugene Dunkley Vice Chair | OfficerTrustee | 2 | $0 |
Mrs Helena Cicero Chair | OfficerTrustee | 2 | $0 |
Dr Robert Keys Secretary | OfficerTrustee | 2 | $0 |
Dr Marty Holtgren Treasurer | OfficerTrustee | 2 | $0 |
Mr Dale Stephenson Trustee | Trustee | 2 | $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 | $365,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $365,876 |
| Total Program Service Revenue | $520,520 |
| Investment income | $216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $231,772 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $172,070 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,406,514 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $34,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,360 |
| Pension plan accruals and contributions | $8,248 |
| Other employee benefits | $64,815 |
| Payroll taxes | $37,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,856 |
| Fees for services: Other | $21,366 |
| Advertising and promotion | $2,742 |
| Office expenses | $19,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,309 |
| Travel | $23,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,035 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,630 |
| Insurance | $27,813 |
| All other expenses | $64,902 |
| Total functional expenses | $1,133,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $844,909 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $722 |
| 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 | $45,446 |
| Net Land, buildings, and equipment | $292,637 |
| Investments—publicly traded securities | $3,581,885 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $255 |
| Total assets | $4,765,854 |
| Accounts payable and accrued expenses | $56,489 |
| Grants payable | $0 |
| Deferred revenue | $260,255 |
| 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 | $316,744 |
| Net assets without donor restrictions | $4,416,384 |
| Net assets with donor restrictions | $32,726 |
| 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 | $4,765,854 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Au Sable Trails Institute Of Environmental Studies has recieved totaling $36,098.
| Awarding Organization | Amount |
|---|---|
Emelco Foundation Hayden, ID PURPOSE: MATCHING SUPPORT FOR STUDENT FINANCIAL AID | $17,000 |
Innovia Foundation Spokane, WA PURPOSE: FOR GENERAL OPERATING SUPPORT | $7,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,098 |
Columbia Pipeline Group Charitable Foundation Houston, TX PURPOSE: REYS (RESTORATION ECOLOGY FOR YOUNG STUDENTS) | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For Energy Economics And Financial Analysis Inc Lakewood, OH | $13,305,538 | $13,260,731 |
Cincinnati Nature Center Association Milford, OH | $46,378,150 | $9,446,687 |
Conservancy For Cuyahoga Valley National Park Peninsula, OH | $13,776,563 | $7,516,986 |
Kalamazoo Nature Center Inc Kalamazoo, MI | $33,728,033 | $3,370,674 |
Joy Outdoor Education Center Foundation Inc Clarksville, OH | $10,764,640 | $3,173,386 |
Chippewa Nature Center Inc Midland, MI | $40,016,871 | $3,706,610 |
Michigan Energy Options Fka Urban Options East Lansing, MI | $1,227,478 | $2,384,619 |
Ecology Center Inc Ann Arbor, MI | $2,635,770 | $1,909,276 |
Howell Nature Center Llc Howell, MI | $2,842,329 | $3,291,821 |
Riveredge Nature Center Inc Newburg, WI | $10,456,592 | $2,741,879 |
Clean Fuels Ohio Columbus, OH | $1,270,989 | $2,189,876 |
Kohler Trust For Preservation Kohler, WI | $13,328,615 | $3,437,093 |