Chikaming Open Lands
- Assets
- $7.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Sawyer, MI
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 38-3515636
Organization Overview
Chikaming Open Lands is located in Sawyer, MI. The organization was established in 2000. 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, Chikaming Open Lands employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chikaming Open Lands 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, Chikaming Open Lands generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $600.8k during the year ending 12/2021. While expenses have increased by 2.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF OPEN SPACE AND NATURAL AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PROTECTION: SEE SCHEDULE O.
LAND STEWARDSHIP: SEE SCHEDULE O.
EDUCATION AND OUTREACH: SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Postema Executive Director | OfficerTrustee | 40 | $81,120 |
Ellen Frankle Vice President | OfficerTrustee | 3 | $0 |
Allan Kayler Treasurer | OfficerTrustee | 3 | $0 |
David Eblen President | OfficerTrustee | 5 | $0 |
Donna Wetzler Secretary | OfficerTrustee | 3 | $0 |
Emily Coolidge Director | Trustee | 1 | $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 | $1,889,980 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,889,980 |
| Total Program Service Revenue | $0 |
| Investment income | $35,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,200 |
| Net Gain/Loss on Asset Sales | $9,106 |
| Net Income from Fundraising Events | $24,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,967,743 |
| 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. | $81,120 |
| Compensation of current officers, directors, key employees. | $15,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,628 |
| Pension plan accruals and contributions | $5,314 |
| Other employee benefits | $17,335 |
| Payroll taxes | $17,754 |
| 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 | $17,317 |
| Fees for services: Other | $17,720 |
| Advertising and promotion | $2,812 |
| Office expenses | $2,685 |
| Information technology | $8,566 |
| Royalties | $0 |
| Occupancy | $7,123 |
| Travel | $2,867 |
| 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 | $10,518 |
| Insurance | $13,433 |
| All other expenses | $8,966 |
| Total functional expenses | $600,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $581,284 |
| Pledges and grants receivable | $125,000 |
| Accounts receivable, net | $0 |
| 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 | $248,362 |
| Investments—publicly traded securities | $2,360,055 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,608,285 |
| Total assets | $7,922,986 |
| Accounts payable and accrued expenses | $42,657 |
| 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 | $42,657 |
| Net assets without donor restrictions | $3,043,889 |
| Net assets with donor restrictions | $4,836,440 |
| 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 | $7,922,986 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Chikaming Open Lands has recieved totaling $592,372.
| Awarding Organization | Amount |
|---|---|
Berrien Community Foundation Inc St Joseph, MI PURPOSE: GENERAL SUPPORT, CHIKAMING OPEN LANDS PRESERVE RECREATIONAL ACCESS IMPROVEMENTS, BRIDGMAN SCHOOLS "MIGHTY ACORNS" SUPPORT, COL NATURE PRESERVE UPGRADES | $221,051 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $211,287 |
Bayer Family Foundation Bridgeview, IL PURPOSE: GENERAL UNRESTRICTED CHARITABLE PURPOSE | $100,000 |
The Pokagon Fund Inc New Buffalo, MI PURPOSE: KAYAKS FOR EDUCATIONAL OUTREACH PROGRAMMING | $14,170 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $10,000 |
Chauncey And Marion Deering Mccormick Foundation Chicago, IL PURPOSE: ENVIRONMENTAL | $10,000 |
Endowment Analysis
| Beg. Balance | $369,792 |
| Earnings | $25,808 |
| Other Expense | $193,596 |
| Ending Balance | $202,004 |
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 |