Isle Royale & Kewenew Parks Association
- Assets
- $740.2k
- Revenue
- $556.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Houghton, MI
- Founding
- 01/1963
- Data as of
- 12/2021
- EIN
- 38-6156566
Organization Overview
Isle Royale & Kewenew Parks Association, operating under the name Isle Royale & Keweenaw Parks Assoc, 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 12/2021, Isle Royale & Keweenaw Parks Assoc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isle Royale & Keweenaw Parks Assoc 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, Isle Royale & Keweenaw Parks Assoc generated $556.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 56.3% each year . All expenses for the organization totaled $116.2k during the year ending 12/2021. While expenses have increased by 29.5% 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
PARTNER WITH THE NATIONAL PARK SERVICE TO PROMOTE PUBLIC UNDERSTANDING, APPRECIATION, ENJOYMENT, AND PROTECTION OF ISLE ROYALE NATIONAL PARK AND KEWEENAW NATIONAL HISTORICAL PARK AND THEIR NATURAL AND CULTURAL RESOURCES THROUGH EDUCATION AND RESEARCH. THIS IS ACCOMPLISHED BY PROVIDING HIGH- QUALITY INTERPRETIVE PRODUCTS AND PROGRAMS; SUPPORTING THE PARKS' INTERPRETIVE, HISTORICAL, AND RESEARCH MISSIONS FINANCIALLY; AND CONDUCTING OUTREACH ACTIVITIES THAT INCREASE PUBLIC PARTICIPATION AND PROMOTE PARTNERSHIPS WITH COMMUNITIES AND ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DIRECT FINANCIAL AID, STAFFING AND EDUCATIONAL MATERIALS FOR SALE TO PARKS AS WELL AS CREATE VARIOUS INTERPRETIVE PRODUCTS (I.E. VIDEOS, NEWSLETTERS, ETC.) AND COORDINATE OUTREACH PROGRAMS. ALL WHICH HELP TO INCREASE PUBLIC PARTICIPATION AND PROMOTE THE PUBLIC UNDERSTANDING, APPRECIATION, ENJOYMENT AND PROTECTION OF ISLE ROYALE NATIONAL PARK AND KEWEENAW NATIONAL HISTORICAL PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Wilcox Executive Di | OfficerTrustee | 40 | $6,923 |
Name Not Listed President | OfficerTrustee | 18 | $0 |
Emily Dekker- Fiala Treasurer | OfficerTrustee | 10 | $0 |
Vic Foerester Director | Trustee | 1 | $0 |
Elizabeth Barrie Director | Trustee | 2 | $0 |
Sonia Goltz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,895 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $416,671 |
| Total Program Service Revenue | $25,411 |
| Investment income | $2,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $12 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$185 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $111,704 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $556,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,591 |
| 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. | $8,480 |
| Compensation of current officers, directors, key employees. | $8,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,252 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,769 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,955 |
| Office expenses | $5,046 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $3,485 |
| All other expenses | $174 |
| Total functional expenses | $116,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,773 |
| Savings and temporary cash investments | $165,341 |
| 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 | $69,824 |
| Inventories for sale or use | $136,830 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $302,440 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $740,208 |
| Accounts payable and accrued expenses | $11,924 |
| 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 | $11,924 |
| Net assets without donor restrictions | $697,293 |
| Net assets with donor restrictions | $30,991 |
| 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 | $740,208 |
Grants Awarded
Over the last fiscal year, Isle Royale & Kewenew Parks Association has awarded $31,512 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
KEWEENAW NATIONAL HISTORICAL PARK PURPOSE: Described under Program Services Accomplishment 3 | $18,739 |
ISLE ROYALE NATIONAL PARK PURPOSE: Described under Program Services Accomplishment 3 | $12,773 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Isle Royale & Kewenew Parks Association has recieved totaling $5,313.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: general support | | $5,313 |
Endowment Analysis
| Beg. Balance | $170,045 |
| Earnings | $32,358 |
| Admin Expense | $2,693 |
| Net Contributions | $670 |
| Grants | $8,485 |
| Ending Balance | $191,895 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For Energy Economics And Financial Analysis Inc Lakewood, OH | $13,305,538 | $13,260,731 |
Cincinnati Nature Center Association Milford, OH | $46,378,150 | $9,446,687 |
Conservancy For Cuyahoga Valley National Park Peninsula, OH | $13,776,563 | $7,516,986 |
Kalamazoo Nature Center Inc Kalamazoo, MI | $33,728,033 | $3,370,674 |
Joy Outdoor Education Center Foundation Inc Clarksville, OH | $10,764,640 | $3,173,386 |
Chippewa Nature Center Inc Midland, MI | $40,016,871 | $3,706,610 |
Michigan Energy Options Fka Urban Options East Lansing, MI | $1,227,478 | $2,384,619 |
Ecology Center Inc Ann Arbor, MI | $2,635,770 | $1,909,276 |
Howell Nature Center Llc Howell, MI | $2,842,329 | $3,291,821 |
Riveredge Nature Center Inc Newburg, WI | $10,456,592 | $2,741,879 |
Clean Fuels Ohio Columbus, OH | $1,270,989 | $2,189,876 |
Kohler Trust For Preservation Kohler, WI | $13,328,615 | $3,437,093 |