Michigan Wildlife Habitat Foundation
- Assets
- $2.0m
- Revenue
- $376.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Bath, MI
- Founding
- 05/1980
- Data as of
- 12/2021
- EIN
- 38-2303728
Organization Overview
Michigan Wildlife Habitat Foundation, operating under the name Michigan Wildlife Conservancy, is located in Bath, MI. The organization was established in 1980. 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 12/2021, Michigan Wildlife Conservancy employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michigan Wildlife Conservancy 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, Michigan Wildlife Conservancy generated $376.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $263.7k during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE AND CONSERVE FISH, WILDLIFE, AND HABITAT THROUGHOUT THE STATE AND TEACH MEMBERS AND THE PUBLIC TO DO THE SAME.
Describe the Organization's Program Activity:
RARE MAMMAL STUDIES ON THE FISHER AND AMERICAN MARTEN CONTINUED. DESIGNED AND DEVELOPED A "FISHING VILLAGE" TO EDUCATE FUTURE GENERATIONS ON FISHING AND FISHERIES. CONTINUED OUR "BECOMMING OUTDOORS SMART IN SUMMER" (BOSS) PROGRAMMING TO CONTINUE OUR MISSION WORK OF EDUCATING YOUTH ON OUR NATURAL ENVIRONMENT AND HOW TO PROTECT IT.
PRODUCE NEWSLETTERS FOR MEMBERS AND THE PUBLIC TO INFORM ABOUT PROJECTS AND VARIOUS INTERESTING WILDLIFE IN MICHIGAN AND THE UNITED STATES. PROMOTE MEMBERSHIP SOCIAL TIME TO ENCOURAGE VOLUNTERISM WITH VARIOUS PROGRAMS.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Brodberg Treasurer | OfficerTrustee | 5 | $0 |
John Ropp Executive Di | OfficerTrustee | 60 | $0 |
Jeff Fulgham Chairman | OfficerTrustee | 5 | $0 |
Matt Russell Vice Chairr | OfficerTrustee | 5 | $0 |
Leeann Jack Trustee | Trustee | 1 | $0 |
Dr Patrick Rusz Director Of | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,597 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,597 |
| Total Program Service Revenue | $1,440 |
| Investment income | $14,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $169,717 |
| 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 | $113,744 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $376,047 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $855 |
| Payroll taxes | $10,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,604 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,031 |
| Office expenses | $15,923 |
| Information technology | $4,819 |
| Royalties | $0 |
| Occupancy | $24,017 |
| Travel | $494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $366 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,110 |
| Insurance | $3,221 |
| All other expenses | $16,893 |
| Total functional expenses | $263,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,834 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,727 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,622 |
| Prepaid expenses and deferred charges | $4,609 |
| Net Land, buildings, and equipment | $665,101 |
| Investments—publicly traded securities | $785,821 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $658 |
| Other assets | $479,860 |
| Total assets | $2,015,232 |
| Accounts payable and accrued expenses | $4,808 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,808 |
| Net assets without donor restrictions | $1,530,564 |
| Net assets with donor restrictions | $479,860 |
| 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 | $2,015,232 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Michigan Wildlife Habitat Foundation has recieved totaling $196.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $146 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Public Asset Fund Inc Benton Harbor, MI | $24,614,270 | $6,310,481 |
Whitetails Unlimited Inc Sturgeon Bay, WI | $13,644,275 | $8,358,134 |
Hamilton Parks Conservancy Hamilton, OH | $2,890,560 | $3,817,000 |
Huron Pines Resource Conservation And Development Council Inc Gaylord, MI | $4,807,919 | $3,607,333 |
Conservation Resource Alliance Traverse City, MI | $3,905,468 | $2,483,413 |
Alliance Of Rouge Communities Canton, MI | $577,080 | $2,458,495 |
Seeds Traverse City, MI | $908,858 | $2,507,504 |
Natural Resources Foundation Of Wisconsin Inc Madison, WI | $20,136,945 | $3,445,267 |
Rooted Wi Inc Madison, WI | $3,633,286 | $971,353 |
Wabash River Enhancement Corp Lafayette, IN | $8,389,745 | $1,419,428 |
North Country Trail Association Incorporated Lowell, MI | $1,231,091 | $1,591,571 |
Secore International Inc Hilliard, OH | $715,222 | $1,487,925 |