Isle Royale & Kewenew Parks Association
- Assets
- $618.0k
- Revenue
- $231.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Houghton, MI
- Founding
- 01/1963
- Data as of
- 12/2022
- EIN
- 38-6156566
Organization Overview
Isle Royale & Kewenew Parks Association, operating under the name Isle Royale And Keweenaw Parks Association, is located in Houghton, MI. The organization was established in 1963. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Isle Royale And Keweenaw Parks Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isle Royale And Keweenaw Parks Association 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 12/2022, Isle Royale And Keweenaw Parks Association generated $231.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $184.4k during the year ending 12/2022. While expenses have increased by 8.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PARTNER WITH THE NATIONAL PARK SERVICE TO PROMOTE PUBLIC UNDERSTANDING, APPRECIATION, ENJOYMENT, AND PROTECTION OF THE NATURAL AND CULTURAL RESOURCES OF ISLE ROYALE NATIONAL PARK AND KEWEENAW NATIONAL HISTORICAL PARK THROUGH EDUCATION AND RESEARCH. SIGNIFICANT ACCOMPLISHMENTS THIS YEAR INCLUDED RECORD SALES OF EDUCATIONAL AND INTERPRETIVE PRODUCTS WHICH GENERATED FUNDS FOR AIDING THE PARKS; POPULAR BOTANY AND NIGHT SKY WORKSHOPS; PUBLICATION OF ANNUAL NEWSPAPERS PROVIDING CRITICAL INFORMATION FOR PARK VISITORS; FIRST TIME FUNDING OF A PARK SEASONAL INTERPRETIVE POSITION; THE CREATION AND ANNOUNCEMENT OF TWO RESEARCH GRANTS FOR COLLEGE STUDENTS CONDUCTING RESEARCH RELEVANT TO OUR PARKS; A SERVICE TRIP ENGAGING VOLUNTEERS IN INVASIVE PLANT SPECIES REMOVAL; AND OUTREACH ACTIVITIES IN OUR LOCAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERPRETIVE PRODUCTS AND SERVICES: STOCKED SALES AREAS IN FOUR NATIONAL PARK SERVICE VISITOR CENTERS WITH HIGH QUALITY EDUCATIONAL AND INTERPRETIVE PRODUCTS AND HELPED STAFF THESE AREAS. FULFILLED PHONE AND ONLINE MAIL ORDER SALES ORDERS. PUBLISHED AND WHOLESALED INTERPRETIVE MATERIALS AND BOOKS. EMPLOYED A COLLEGE INTERN AND A HIGH SCHOOL STUDENT DURING THE SUMMER. DEVELOPED A NEW ISLE ROYALE BIRD CHECKLIST. INITIATED WORK ON A NEW BOOK BASED ON TRANSCRIPTIONS OF THE ISLE ROYALE HOUSE LOGBOOKS.
MEMBER AND PUBLIC PROGRAMS: ASSISTED PARK VISITORS WITH TRIP PLANNING AND ON-SITE QUESTIONS. STAFFED BOOTHS AT COMMUNITY OUTREACH EVENTS. PROVIDED A PUBLIC PROGRAM IN ASSOCIATION WITH OUR ANNUAL MEETING. OFFERED TWO 6-DAY BOTANY WORKSHOPS AND TWO 6-DAY NIGHT SKY WORKSHOPS, AS WELL AS A SERVICE TRIP TO REMOVE INVASIVE PLANTS. CREATED AND ANNOUNCED TWO NEW OPPORTUNITIES FOR UNIVERSITY STUDENTS TO OBTAIN RESEARCH GRANTS FOR STUDIES RELEVANT TO OUR PARKS. CONDUCTED TWO FUNDRAISING CAMPAIGNS, MAINTAINED DONOR RECORDS AND MEMBERSHIP DATABASE. PUBLISHED THREE EDITIONS OF OUR NEWSLETTER, THE WOLF'S EYE, FOR DISTRIBUTION TO OUR MEMBERS AND POSTING ONLINE.
DIRECT FINANCIAL AID TO ISLE ROYALE NATIONAL PARK AND KEWEENAW NATIONAL HISTORICAL PARK FUNDED THE FOLLOWING PROJECTS: PRINTING OF THE 2022 GREENSTONE AND KEWEENAW GUIDE PARK NEWSPAPERS FOR FREE DISTRIBUTION TO PARK AND AREA VISITORS; A SEASONAL PARK INTERPRETER POSITION AT THE ROCK HARBOR VISITOR CENTER; MATERIALS AND LODGING COSTS FOR TRAINING OF PARK SERVICE SEASONAL RANGERS, INTERPRETIVE MATERIALS AND OUTREACH SUPPLIES, BADGES FOR THE JUNIOR RANGER PROGRAM, AND INSTALLATION OF AN OUTDOOR WATER BOTTLE RE-FILL STATION AT THE HOUGHTON VISITOR CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Wilcox Executive Director | Officer | 40 | $45,257 |
Sharon Kisiel Retail Manager | Officer | 40 | $35,502 |
Kay Pusakulich President | Trustee | 8 | $0 |
Emily Dekker-Fiala Secreatary-Treasurer | Trustee | 3 | $0 |
Vic Foerster Vice-President | Trustee | 1 | $0 |
Sandra Wilhoit Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,280 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,105 |
| Total Program Service Revenue | $22,907 |
| Investment income | $8,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $102,992 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,822 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,387 |
| 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. | $80,759 |
| Compensation of current officers, directors, key employees. | $13,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,000 |
| Payroll taxes | $6,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,281 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,940 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,918 |
| Office expenses | $1,774 |
| Information technology | $4,009 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $920 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,316 |
| All other expenses | $0 |
| Total functional expenses | $184,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,920 |
| Savings and temporary cash investments | $115,587 |
| Pledges and grants receivable | $0 |
| 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 | $147,975 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $266,501 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $617,983 |
| Accounts payable and accrued expenses | $9,712 |
| 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 | $9,712 |
| Net assets without donor restrictions | $582,557 |
| Net assets with donor restrictions | $25,714 |
| 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 | $617,983 |
Grants Awarded
Over the last fiscal year, Isle Royale & Kewenew Parks Association has awarded $31,512 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ISLE ROYALE NATIONAL PARK PURPOSE: Described under Program Services Accomplishment 3 | $12,773 |
KEWEENAW NATIONAL HISTORICAL PARK PURPOSE: Described under Program Services Accomplishment 3 | $18,739 |