Michigan North Woods Club
- Assets
- $1.2m
- Revenue
- $403.2k
- Investments
- $206.1k
- Employees
- 4
- Location
- Ishpeming, MI
- Founding
- 09/1911
- Data as of
- 05/2022
- EIN
- 38-1572567
Organization Overview
Michigan North Woods Club is located in Ishpeming, MI. The organization was established in 1911. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 05/2022, Michigan North Woods Club employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michigan North Woods Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 05/2022, Michigan North Woods Club generated $403.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $264.9k during the year ending 05/2022. 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
CONSERVATION AND PRESERVATION OF THE FOREST, LAND, WATER AND WILDLIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cory Serrano Director/president | OfficerTrustee | 1 | $0 |
Jonathon Fiegen Director/vice Pres | OfficerTrustee | 1 | $0 |
Daniel Keefe Director/secretary | OfficerTrustee | 1 | $0 |
Stuart Bradley Treasurer | Officer | 1 | $0 |
Greg Bolger Director | Trustee | 1 | $0 |
Jeff Randall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $265,631 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,631 |
| Total Program Service Revenue | $0 |
| Investment income | $6,771 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,187 |
| 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 | $51,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,879 |
| Payroll taxes | $4,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,241 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,245 |
| Travel | $0 |
| 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 | $24,606 |
| Insurance | $16,428 |
| All other expenses | $62,489 |
| Total functional expenses | $264,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,853 |
| Savings and temporary cash investments | $477,404 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $469,661 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $206,068 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,175,986 |
| Accounts payable and accrued expenses | $7,996 |
| 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 | $7,996 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,167,990 |
| Total liabilities and net assets/fund balances | $1,175,986 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Broughton Sheboygan Marsh Elkhart Lake, WI | $314,487 | $299,349 |
Woods King Jr Family Foundation Cleveland, OH | $0 | $27,332 |
Trees For Tomorrow Inc Eagle River, WI | $1,421,283 | $444,609 |
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 |