Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-3318708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$621,886
Down $142,020 (-19%) from 2020
Net Assets
Down$618,378
Down $127,398 (-17%) from 2020
Liabilities
Down$3,508
Down $14,622 (-81%) from 2020
Revenue
Up$445,396
Up $736 (+0.2%) from 2020
Expenses
Up$572,794
Up $120,569 (+27%) from 2020
Net Income
Down-$127,398
Down $119,833 (-1584%) from 2020
See sch o general statment
The international wildlife refuge foundation was created in 2005 to help foster conservation, increase refuge visibility, encourage support, and enhance quality of life. It is an alliance of organizations and individuals that builds the capacity of the us fish and wildlife service to deliver its mission for the detroit river international wildlife refuge (dwir). The alliance is a nonprofit organization that promotes community outreach, organizes educational and interpretive programs, undertakes habitat conservation and advocacy for the refuge, coordinates volunteers, organizes special events, and helps with fundraising.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $741,826 | $598,778 | ▼ $143,048 |
| Inventories for Sale or Use | - | $19,478 | - |
| Other Notes and Loans Receivable, Net | $14,000 | - | - |
| Prepaid Expenses and Deferred Charges | $8,080 | $3,630 | ▼ $4,450 |
| Total Assets | $763,906 | $621,886 | ▼ $142,020 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,000 | - | - |
| Accounts Payable and Accrued Expenses | $4,130 | $3,508 | ▼ $622 |
| Total Liabilities | $18,130 | $3,508 | ▼ $14,622 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $672,053 | $514,526 | ▼ $157,527 |
| Net Assets Without Donor Restrictions | $73,723 | $103,852 | ▲ $30,129 |
| Total Net Assets Fund Balance | $745,776 | $618,378 | ▼ $127,398 |
| Total Liabilities and Net Assets / Fund Balance | $763,906 | $621,886 | ▼ $142,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,526 | $4,526 |
| Name | Title | Base | Total |
|---|---|---|---|
| Joann Van Aken | Executive Di | $58,371 | $58,371 |
| Nicole Lafleur | Nature Store | $18,232 | $18,232 |
| Name | Title |
|---|---|
| Richard G Micka | Chairman |
| Gary R Kirsh | Vice Chairma |
| Bruce Ross | Director |
| Donald Skidmore Jr | Director |
| Elizabeth Iszler | Director |
| Joann Gonyea | Director |
| John Cullen | Director |
| Kristen Leforce | Director |
| Mary Bohling | Director |
| Michael Dunlap Ii | Director |
| Richard Skoglund | Director |
| Richard Whitman | Director |
| Marika Diamond | Liason |
| Roberta Urbani | Secretary |
| Timothy Bowman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,621 |
| Salaries, Compensation, and Employee Benefits | $113,173 |
| Grants and Similar Amounts Paid | $25,000 |
| Total Fundraising Expense | $23,606 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $76,603 | - | $76,603 |
| Other Salaries and Wages | $21,662 | $8,107 | - | $29,769 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Fees for Services Accounting | - | $11,831 | $870 | $12,701 |
| All Other Expenses | $1,545 | $4,461 | $3,680 | $9,686 |
| Payroll Taxes | $1,851 | $4,950 | - | $6,801 |
| Other Expenses | $179 | $6,203 | $1,183 | $6,203 |
| Insurance | - | $3,378 | - | $3,378 |
| Travel | - | $1,961 | - | $1,961 |
| Total Functional Expenses | $387,769 | $161,419 | $23,606 | $572,794 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $572,794 |
| Total Expenses per Audited Statements | $572,794 |
| Total Expenses per Form 990 | $572,794 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundation of Se Michigan | Detroit, MI | 170 | - | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2021 Annual Ben | $57,431 | - | - | - |
| Total Events | $57,431 | - | - | - |
“Form 990 is reviewed by finance committee and board of directors.”
“Governing documents are made available to the public upon request to the board of directors and made available for review and inspection at organization's headquarters.”
“The international wildlife refuge foundation was created in 2005 to help foster conservation, increase refuge visibility, encourage support, and enhance quality of life. It is an alliance of organizations and individuals that builds the capacity of the us fish and wildlife service to deliver its mission for the detroit river international wildlife refuge (dwir). The alliance is a nonprofit organization that promotes community outreach, organizes educational and interpretive programs, undertakes habitat conservation and advocacy for the refuge, coordinates volunteers, organizes special events, and helps with fundraising.”
“Programs include: state of the strait // memorials // detroit river hawk // wetland restoration // common tern // refuge gateway // fishing pier// marsh master maintenance. Projects represent the management and restoration of ecologically significant areas.”
“ROUNDING 0”
“ROUNDING 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE INTERNATIONAL WILDLIFE REFUGE FOUNDATION WAS CREATED IN 2005 TO HELP FOSTER CONSERVATION, INCREASE REFUGE VISIBILITY, ENCOURAGE SUPPORT, AND ENHANCE QUALITY OF LIFE. IT IS AN ALLIANCE OF ORGANIZATIONS AND INDIVIDUALS THAT BUILDS THE CAPACITY OF THE US FISH AND WILDLIFE SERVICE TO DELIVER ITS MISSION FOR THE DETROIT RIVER INTERNATIONAL WILDLIFE REFUGE (DWIR). THE ALLIANCE IS A NONPROFIT ORGANIZATION THAT PROMOTES COMMUNITY OUTREACH, ORGANIZES EDUCATIONAL AND INTERPRETIVE PROGRAMS, UNDERTAKES HABITAT CONSERVATION AND ADVOCACY FOR THE REFUGE, COORDINATES VOLUNTEERS, ORGANIZES SPECIAL EVENTS, AND HELPS WITH FUNDRAISING. |
| IRS990/AllOtherContributionsAmt | 0 | 64476 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4461 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9686 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MORRIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7346426996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2147 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48193 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76603 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57431 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 409770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270 |
| IRS990/CYOtherExpensesAmt | 0 | 434621 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113173 |
| IRS990/CYTotalExpensesAmt | 0 | 572794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT PROGRAMS THAT MAINTAIN, RESTORE, AND MANAGE WILDLIFE AND ECOLOGICALLY IMPORTANT LANDMARKS. PROVIDE SCHOLASTIC SUPPORT TO STUDENTS SEEKING TO HAVE A POSITIVE IMPACT ON THE ECOSYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 672053 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 514526 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 106200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 870 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11831 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12701 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD G MICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY R KIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA URBANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIKA DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BOHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL DUNLAP II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANN GONYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH ISZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN LEFORCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD SKIDMORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD SKOGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOANN VAN AKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICOLE LAFLEUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 18232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NATURE STORE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57431 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 287863 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 445396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3378 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19478 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4526 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE INTERNATIONAL WILDLIFE REFUGE FOUNDATION WAS CREATED IN 2005 TO HELP FOSTER CONSERVATION, INCREASE REFUGE VISIBILITY, ENCOURAGE SUPPORT, AND ENHANCE QUALITY OF LIFE. IT IS AN ALLIANCE OF ORGANIZATIONS AND INDIVIDUALS THAT BUILDS THE CAPACITY OF THE US FISH AND WILDLIFE SERVICE TO DELIVER ITS MISSION FOR THE DETROIT RIVER INTERNATIONAL WILDLIFE REFUGE (DWIR). THE ALLIANCE IS A NONPROFIT ORGANIZATION THAT PROMOTES COMMUNITY OUTREACH, ORGANIZES EDUCATIONAL AND INTERPRETIVE PROGRAMS, UNDERTAKES HABITAT CONSERVATION AND ADVOCACY FOR THE REFUGE, COORDINATES VOLUNTEERS, ORGANIZES SPECIAL EVENTS, AND HELPS WITH FUNDRAISING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 745776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 618378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103852 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10412 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7461 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29769 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6801 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3630 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD G MICKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATURE STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATURE STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12881 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12881 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COOPERATIVE AGREEMENT 1: IS FOCUSED TO ASSIST IN THE OPENING OF THE NEW VISITOR CENTER AND REFUGE GATEWAY WITH PROVIDING POSITIONS TO HELP FOSTER CONSERVATION, INCREASE REFUGE VISIBILITY, ENCOURAGE SUPPORT, ENHANCE QUALITY OF LIFE, AND BUILD THE CAPACITY OF THE USFWS TO DELIVER ITS MISSION FOR THE DETROIT RIVER INTERNATIONAL WILDLIFE REFUGE. FURTHER TO PROVIDE MATERIALS AND SUPPLIES TO PROVIDE QUALITY EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32335 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32324 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INVASIVE SPECIES CONTROL: ON GOING PROJECT TO MONITOR AND CONTROL THE INVASION OF EXOTIC PLANT SPECIES, SUCH AS PHRAGMITES AUSTRALIS AND RESTORATION PRACTICES TO BALANCE ECOSYSTEMS SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35683 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29328 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAMS INCLUDE: STATE OF THE STRAIT // MEMORIALS // DETROIT RIVER HAWK // WETLAND RESTORATION // COMMON TERN // REFUGE GATEWAY // FISHING PIER// MARSH MASTER MAINTENANCE. PROJECTS REPRESENT THE MANAGEMENT AND RESTORATION OF ECOLOGICALLY SIGNIFICANT AREAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 213551 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 46661 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 983 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -7565 |
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| IRS990/PYTotalRevenueAmt | 0 | 444660 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RevenueAmt | 0 | 130268 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 598778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 409770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2282434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6470 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1198505 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1083929 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 409770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2282434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2288904 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4526 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4526 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 572794 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 445396 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 572794 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 445396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 445396 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 572794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2021 ANNUAL BEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57431 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY FOUNDATION OF SE MICHIGAN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 382530980 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 333 W FORT ST SUITE 2010 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DETROIT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48226 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNATIONAL WILDLIFE REFUGE FOUNDATION WAS CREATED IN 2005 TO HELP FOSTER CONSERVATION, INCREASE REFUGE VISIBILITY, ENCOURAGE SUPPORT, AND ENHANCE QUALITY OF LIFE. IT IS AN ALLIANCE OF ORGANIZATIONS AND INDIVIDUALS THAT BUILDS THE CAPACITY OF THE US FISH AND WILDLIFE SERVICE TO DELIVER ITS MISSION FOR THE DETROIT RIVER INTERNATIONAL WILDLIFE REFUGE (DWIR). THE ALLIANCE IS A NONPROFIT ORGANIZATION THAT PROMOTES COMMUNITY OUTREACH, ORGANIZES EDUCATIONAL AND INTERPRETIVE PROGRAMS, UNDERTAKES HABITAT CONSERVATION AND ADVOCACY FOR THE REFUGE, COORDINATES VOLUNTEERS, ORGANIZES SPECIAL EVENTS, AND HELPS WITH FUNDRAISING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAMS INCLUDE: STATE OF THE STRAIT // MEMORIALS // DETROIT RIVER HAWK // WETLAND RESTORATION // COMMON TERN // REFUGE GATEWAY // FISHING PIER// MARSH MASTER MAINTENANCE. PROJECTS REPRESENT THE MANAGEMENT AND RESTORATION OF ECOLOGICALLY SIGNIFICANT AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS AND MADE AVAILABLE FOR REVIEW AND INSPECTION AT ORGANIZATION'S HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 763906 |
| IRS990/TotalAssetsEOYAmt | 0 | 621886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 763906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 621886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 409770 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23606 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.