2023-09-26T16:52:40-04:00 2022-12-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2022-01-01 382672879 FRIENDS OF THE ROUGE FRIE 7349274900 650 CHURCH STREET SUITE 209 PLYMOUTH MI 48170 MARIE MCCORMICK EXECUTIVE DIRECTOR 3137929900 2023-09-07 true MARIE MCCORMICK 999009999 false GRETCHEN STUART CPA P01345047 7344272030 2023-09-26 2022 2023-04-26 12:10:37Z LAURA WAGNER 650 CHURCH STREET SUITE 209 PLYMOUTH MI 48170 4223147 false X WWW.THEROUGE.ORG X 1986 MI PROMOTE RESTORATION AND STEWARDSHIP OF THE ROUGE RIVER ECOSYSTEM THROUGH EDUCATION, CITIZEN INVOLVEMENT AND OTHER COLLABORATIVE EFFORTS. 15 15 17 4766 0 1066306 4158308 67258 15686 37710 3186 82941 -62096 1254215 4115084 0 0 694616 892235 0 123546 508729 547235 1203345 1439470 50870 2675614 1533965 4163749 82268 79112 1451697 4084637 PROMOTE RESTORATION AND STEWARDSHIP OF THE ROUGE RIVER ECOSYSTEM THROUGH EDUCATION, CITIZEN INVOLVEMENT AND OTHER COLLABORATIVE EFFORTS. false false 1018700 9847 PROMOTION OF THE RESTORATION OF THE ROUGE RIVER WATERSHED THROUGH PUBLIC EDUCATION AND PARTICIPATION. 99 12156 RAIN BARREL PROGRAM TO HELP WITH ROUGE RIVER FLOODING. 1018799 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 17 true false false false false false false false false false false false false X 15 15 false false false false false true true true true false false true true true true true true true true false MI X X MARIE MCCORMICK 7349274900 650 CHURCH STREET SUITE 209 PLYMOUTH MI 48170 JESSICA EILAND ANDERS DIRECTOR 3.00 X 0 0 0 ALICE BAILEY VICE PRESIDE 5.00 X X 0 0 0 CAROL SNODGRASS TREASURER 5.00 X X 0 0 0 PAUL DRAUS PHD DIRECTOR 3.00 X 0 0 0 ALICIA BRADFORD DIRECTOR 3.00 X 0 0 0 MYRA TETTEH PHD DIRECTOR 3.00 X 0 0 0 ERMA LEAPHART DIRECTOR 3.00 X 0 0 0 MIKE MCNULTY DIRECTOR 3.00 X 0 0 0 SAMRA'A LUQMAN DIRECTOR 3.00 X 0 0 0 SUE THOMPSON DIRECTOR 3.00 X 0 0 0 MADELIN MAHER DIRECTOR 3.00 X 0 0 0 BRANDY SIEDLACZEK DIRECTOR 3.00 X 0 0 0 DAVE NORWOOD DIRECTOR 3.00 X 0 0 0 JEREMIAH STEEN DIRECTOR 3.00 X 0 0 0 LAURA WAGNER PRESIDENT 5.00 X X 0 0 0 MARIE MCCORMICK EXECUTIVE DI 40.00 X 97378 0 2003 97378 2003 false false false 41968 165091 128113 3823136 4158308 RAIN BARREL SALES 813312 12156 12156 PROGRAM FEES 813312 3530 3530 15686 10331 10331 32505 39650 -7145 -7145 -7145 165091 68413 -68413 -68413 MISCELLANEOUS INCOME 813312 6317 6317 6317 4115084 22003 -65227 99381 62708 25785 10888 722644 455982 187491 79171 12153 7668 3153 1332 58057 36633 15063 6361 9801 6585 2133 1083 4850 4850 22194 14912 4829 2453 22381 15037 4870 2474 14274 6154 1993 6127 26284 17657 5723 2904 21036 21036 5761 2700 3061 1476 1476 34167 22956 7435 3776 10972 7372 2388 1212 PROJECT EXPENSES 358023 358023 PROFESSIONAL DEVELOPMENT 10916 2453 6200 2263 AUTO MAINTENANCE 4560 4560 CREDIT CARD FEES 441 441 99 99 1439470 1018799 297125 123546 229427 208820 24315 970406 609116 2266076 1808 23751 10622 13642 334948 143336 152655 191612 506022 456750 32692 1533965 4163749 37297 34666 44971 44446 82268 79112 X 540895 469357 910802 3615280 1451697 4084637 1533965 4163749 X 2675614 -42674 X false true X true false X 484493 660783 1592793 1066306 1454308 5258683 484493 660783 1592793 1066306 1454308 5258683 748886 4509797 10360 9104 22367 24012 10331 76174 43184 73022 132260 165091 413557 5748414 293937 0.78450 0.86580 X SUPPORTING SCHEDULE ROUGE GATEWAY TRAIL GRANT 2,704,000 PART II, LINE 10 FUNDRAISING EVENTS 413,557 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122689 -13891 4844 538 103416 113686 460 13598 4549 506 122689 105946 12819 4571 508 113686 93809 17179 4538 504 105946 104034 -4621 4598 1006 93809 1.00000 false false 48317 48317 286631 143336 143295 191612 LEASE LIABILITIES 44446 44446 X 4135973 -42674 -42674 4178647 4850 -68413 -63563 4115084 1503033 1503033 4850 -68413 -63563 1439470 SCHEDULE D, PAGE 2, PART V, LINE 4 GENERAL OPERATING SUPPORT. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR YEARS PRIOR TO 2019. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENTS -68,413 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EVENTS -68,413 YEAR END 112012 112012 42307 HEART OF THE RO 53079 53079 26106 165091 165091 68413 68413 -68413 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE AS MEMBERS OF THE BOARD OF DIRECTORS AND AS PART OF THE RESTORATION AND EDUCATION PROJECTS OF THE ROUGE RIVER WATERSHED. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS SERVE STAGGERED THREE-YEAR TERMS AND EVERY YEAR FIVE SEATS ARE UP FOR ELECTION. EACH YEAR, AT THE ANNUAL MEETING, MEMBERS OF THE ORGANIZATION WHO ARE IN GOOD STANDING ARE ABLE TO VOTE FOR THEIR CHOICE OF CANDIDATES (UP TO FIVE) INCLUDING INCUMBENTS AND NEW NOMINEES. FORM 990, PAGE 6, PART VI, LINE 7B SEE 7A RESPONSE, ABOVE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 TO BE REVIEWED BY EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR, WITH COPIES SENT TO BOARD OF DIRECTORS PRIOR TO FILING WITH REQUEST FOR THEIR COMMENTS OR QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE FORM REGARDING ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION DETERMINATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED FOR THEIR TIME. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENTS 68,413 FUNDRAISING EVENTS -68,413