Leffingwell Forest Preserve Assn
- Assets
- $34.5k
- Revenue
- $22.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Traverse City, MI
- Founding
- 03/2018
- Data as of
- 06/2022
- EIN
- 38-1794932
Organization Overview
Leffingwell Forest Preserve Assn is located in Traverse City, MI. The organization was established in 2018. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leffingwell Forest Preserve Assn 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 06/2022, Leffingwell Forest Preserve Assn generated $22.9k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $21.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECTION OF AN OLD GROWTH FOREST AND MAINTENANCE OF A TRAIL SYSTEM WITHIN THE FOREST FOR PUBLIC USE.
OPERATING A CHILDREN'S EDUCATION AND ACTIVITY PROGRAM STRESSING WATER SAFETY, PHYSICAL FITNESS AND OUTDOOR WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Linden Vice President | 5 | $0 | |
Charlie Henn President | 5 | $0 | |
Martha Dalluge Treasurer | 5 | $0 | |
Wendy Brickman Trustee | 1 | $0 | |
Patti Rudolph Trustee | 1 | $0 | |
John Janssens Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $16,260 |
| Interest on Savings | $1 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $1,113 |
| Other Income | $5,535 |
| Total Revenue | $22,909 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $6,600 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,196 |
| Depreciation | $0 |
| Occupancy | $75 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,066 |
| Total operating and administrative expenses | $21,937 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $21,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,970 |
| Savings and temporary cash investments | $5,914 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $10,652 |
| Other assets | $0 |
| Total assets | $34,536 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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|---|---|---|
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Releaf Michigan Inc Ann Arbor, MI | $117,101 | $224,827 |
Michigan North Woods Club Ishpeming, MI | $1,175,986 | $403,187 |
Palmer Woods Association Detroit, MI | $280,816 | $196,174 |
The Arc-Grosse Pointe Harper Woods Inc Grosse Pointe Woods, MI | $653,724 | $447,754 |
Lake O The Woods Club Inc Valparaiso, IN | $534,688 | $237,232 |
Buckeye Environmental Network Athens, OH | $305,889 | $218,119 |
Friends Of Lapham Peak Unit Delafield, WI | $601,886 | $261,087 |
Eastern National Forests Interpretive Association Oscoda, MI | $715,830 | $211,717 |
Huntington Woods Mens Club Huntington Woods, MI | $89,346 | $94,082 |