Leelanau Historical Society
- Assets
- $1.1m
- Revenue
- $217.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Leland, MI
- Founding
- 04/1970
- Data as of
- 12/2022
- EIN
- 23-7063440
Organization Overview
Leelanau Historical Society is located in Leland, MI. The organization was established in 1970. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Leelanau Historical Society employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leelanau Historical Society 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 12/2022, Leelanau Historical Society generated $217.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $213.6k during the year ending 12/2022. 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
TO PRESERVE AND SHARE THE HISTORY OF LEELANAU COUNTY TO INSPIRE OTHERS TO EXPLORE AND INTERPRET THE PAST FOR FUTURE GENERATIONS TO LEARN AND APPRECIATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXHIBITS AND ARCHIVAL DIGITIZATION AS WELL AS IN-PERSON AND ONLINE PRESENTATIONS TO ENLIGHTEN, ENGAGE AND SHARE THE HISTORIC PRESERVATION EFFORTS OF THE LEELANAU HISTORICAL SOCIETY AND MUSEUM. SERVED APPROXIMATELY 20,068 PATRONS IN 2022.
MANITOU DAY TRIP - GUIDED FIELD TRIP TO THE MANITOU ISLAND. APPROXIMATELY 80 GUIDED TOURS IN 2022.
BOATS ON THE WALL AND MARITIME HISTORY FESTIVAL. APPROXIMATELY 800 ATTENDEES IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Roberts President | OfficerTrustee | 2 | $0 |
Laura Paine Vice President | OfficerTrustee | 2 | $0 |
Hayward Draper Treasurer | OfficerTrustee | 2 | $0 |
Mary Jo Grogan Secretary | OfficerTrustee | 2 | $0 |
Stacie Longwell Sadowski Trustee | Trustee | 2 | $0 |
Molly Crimmins Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,566 |
| Fundraising events | $60,140 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,635 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,341 |
| Total Program Service Revenue | $11,521 |
| Investment income | $11,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,895 |
| 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 | $2,796 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $217,585 |
| 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. | $37,000 |
| Compensation of current officers, directors, key employees. | $9,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,791 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $848 |
| Payroll taxes | $8,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,056 |
| Fees for services: Other | $1,023 |
| Advertising and promotion | $1,889 |
| Office expenses | $7,649 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,158 |
| 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 | $17,108 |
| Insurance | $3,315 |
| All other expenses | $1,385 |
| Total functional expenses | $213,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,691 |
| Savings and temporary cash investments | $170,555 |
| 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 | $5,142 |
| Prepaid expenses and deferred charges | $71 |
| Net Land, buildings, and equipment | $384,117 |
| Investments—publicly traded securities | $461,972 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,127,548 |
| Accounts payable and accrued expenses | $4,244 |
| Grants payable | $0 |
| Deferred revenue | $136,250 |
| 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 | $140,494 |
| Net assets without donor restrictions | $987,054 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,127,548 |