2023-11-14T08:53:39-06:00 2023-06-30 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 4927 STARIHA DRIVE MUSKEGON MI 49441 990 2022-07-01 383330000 MUSKEGON ENVIRONMENTAL RESEARCH & EDUCATION SOCIETY MUSK 6166336695 PO BOX 5038 NORTH MUSKEGON MI 49445 STEVE THOMPSON PRESIDENT 6164053524 2023-11-09 1 STEVE THOMPSON 999009999 1 STACY L MELLEMA CPA P01316144 2317987500 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE THOMPSON 461 WEBSTER AVENUE MUSKEGON MI 49440 27111 0 X WWW.MUSKEGONLAKENATUREPRESERVE.ORG X 1997 MI TO SUPPORT ACTIVITIES AND PROJECTS THAT PROVIDE OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE AND OBSERVE ENVIRONMENTAL RESEARCH AND TO PROVDE ENVIRONMENTAL EDUCATION OPPORTUNITIES FOR STUDENTS IN THE GENERAL MUSKEGON AREA. 16 16 0 10 0 0 17253 19448 4500 2500 2367 1808 0 0 24120 23756 0 0 0 0 0 0 0 0 0 55044 52621 55044 52621 -30924 -28865 506642 498850 0 0 506642 498850 TO SUPPORT ACTIVITES AND PROJECTS THAT PROVIDE OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE AND OBSERVE ENVIRONMENTAL RESEARCH AND TO PROVIDE ENVIRONMENTAL EDUCATION OPPORTUNITIES FOR STUDENTS IN THE GENERAL MUSKEGON AREA. 0 0 48460 2500 THE OUTDOOR EDUCATION PROGRAM HOSTED OVER 1,200 SCHOOL CHILDREN FROM OVER 10 DIFFERENT SCHOOLS. THE FACILITY CONTINUES TO BE USED FOR RESEARCH, CAPTURING, INSPECTING, AND BANDING OF DOZENS OF BIRD SPECIES. WE ESTIMATE THAT APPROXIMATELY 20,000 PEOPLE VISITED THE PRESERVE FOR A VARIETY OF RECREATIONAL PURPOSES. THE MICHIGAN ENVIRONMENTAL HALL OF FAME HELD ITS ANNUAL AWARDS BANQUET AND HONORED SEVERAL OUTSTANDING EDUCATORS AND ORGANIZATIONS. 48460 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X X X GEORGE BREWER 2313294773 1459 S BROOKS MUSKEGON MI 49442 X STEVE THOMPSON PRESIDENT 3.00 X X 0 0 0 JODIE GALOSY SECRETARY 1.00 X X 0 0 0 NORMAN HOAG TREASURER 3.00 X X 0 0 0 BRIAN JOHNSON DIRECTOR 1.00 X 0 0 0 JOSHUA MILLER DIRECTOR 1.00 X 0 0 0 RON LEE BROWN DIRECTOR 1.00 X 0 0 0 TONY JARVIS DIRECTOR 1.00 X 0 0 0 LYNN COMRIED DIRECTOR 1.00 X 0 0 0 SHELLY WILLIAMS DIRECTOR 1.00 X 0 0 0 JNAI CLOSZ DIRECTOR 1.00 X 0 0 0 ANN MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 LORI JOHNSON DIRECTOR 1.00 X 0 0 0 TOM WILLI DIRECTOR 1.00 X 0 0 0 JT BROWN DIRECTOR 1.00 X 0 0 0 ANDREA KANTOLA DIRECTOR 1.00 X 0 0 0 LISA RICHARDS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 19448 19448 HALL OF FAME 611710 2500 2500 2500 1633 1633 3530 3355 175 175 175 23756 2500 0 1808 1200 1200 827 827 1626 1626 242 242 13491 13491 22636 22636 4263 4263 IRS PENALTIES 2886 2886 HABITAT COMMITTEE 2558 2558 REPAIRS 1831 1831 DUES AND SUBSCRIPTIONS 744 744 317 242 75 52621 48460 4161 0 40698 13207 20000 745803 350881 417558 394922 48386 70721 506642 498850 0 0 X 506642 498850 506642 498850 506642 498850 -28865 3560 17513 0 X 0 0 0 X 41913 9188 569 17253 19448 88371 41913 9188 569 17253 19448 88371 0 0 0 88371 2836 1600 1139 2367 1808 9750 2836 1600 1139 2367 1808 9750 44749 10788 1708 19620 21256 98121 0.90060 0.88410 0.09940 0.11590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 17.00 0 0 0 1 0 2080.00 19701 16609 1712 173 18148 19871 -2762 500 16609 15298 4573 19871 15244 554 500 15298 14867 877 500 15244 1 0 293091 293091 452712 350881 101831 394922 PT II, LINE 9 THE ORGANIZATION HAS ONE EASEMENT AND IT IS NOT REPORTED ON THE ORGANIZATION'S BALANCE SHEET OR PROFIT AND LOSS. THE MERES BUILDING CAMPAIGN FUND WAS ESTABLISHED IN 2010 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. PT V, LINE 4 THE AGREEMENT WITH THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY ALLOWS THE MERES BUILDING CAMPAIGN FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATIONS GENERAL OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER AND PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPARTMENT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP/SR_CORP.ASP AND CAN BE DOWNLOADED FROM THE ORGANIZATION'S OWN WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT IS TO RECORD AN INVESTMENT IN THE COMMUNITY FOUNDATION THAT WAS NOT PREVIOUSLY RECORDED ON THE 990.