Historical Association Of South Haven
- Assets
- $700.9k
- Revenue
- $279.6k
- Investments
- $0.0
- Employees
- 1
- Location
- South Haven, MI
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 30-0095048
Organization Overview
Historical Association Of South Haven is located in South Haven, MI. The organization was established in 2002. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historical Association Of South Haven 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, Historical Association Of South Haven generated $279.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $42.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 7 years. 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
PROMOTE UNDERSTANDING AND APPRECIATION OF SOUTH HAVEN'S HISTORY THROUGH PROGRAMS AND PUBLICATIONS, COLLECT AND PRESERVE ARCHIVES OF THE SOUTH HAVEN AREA, AND ENHANCE PUBLIC SUPPORT FOR THE PRESERVATION OF SOUTH HAVEN'S HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECT AND PRESERVE ARTIFACTS AND ARCHIVES OF SOUTH HAVEN HISTORY, SOUTH HAVEN LIGHTHOUSE MAINTENANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Euwer Secretary | OfficerTrustee | 1 | $0 |
Sue Frederick Treasurer | OfficerTrustee | 7 | $0 |
Roger Horton Vice Preside | OfficerTrustee | 5 | $0 |
Jim Ollgaard President | OfficerTrustee | 30 | $0 |
Amanda Creeden Board Member | Trustee | 2 | $0 |
Ed Appleyard Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,770 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,374 |
| Noncash contributions included in lines 1a–1f | $196,124 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,144 |
| Total Program Service Revenue | $0 |
| Investment income | $1,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,604 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,770 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $279,552 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,235 |
| Office expenses | $4,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,286 |
| 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 | $10,873 |
| Insurance | $2,464 |
| All other expenses | $1,731 |
| Total functional expenses | $42,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,300 |
| Savings and temporary cash investments | $372,456 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $259,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $700,869 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,777 |
| Total liabilities | $1,777 |
| Net assets without donor restrictions | $639,561 |
| Net assets with donor restrictions | $59,531 |
| 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 | $700,869 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Historical Association Of South Haven has recieved totaling $3,023.
| Awarding Organization | Amount |
|---|---|
W R Grace Foundation Inc Columbia, MD PURPOSE: URBAN, CIVIC & CULTURE | $2,000 |
Zuckerman Family Foundation Glencoe, IL PURPOSE: PUBLIC CHARITY SUPPORT | $500 |
Ben N Teitel Charitable Tr West Bloomfield, MI PURPOSE: GENERAL SUPPORT | $480 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Endowment Analysis
| Beg. Balance | $6,000 |
| Ending Balance | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Historical Society Indianapolis, IN | $152,627,726 | $15,739,974 |
Sunset Memorial Park Association North Olmsted, OH | $79,187,854 | $7,193,716 |
Historic Landmarks Foundation Of Indiana Inc Indianapolis, IN | $92,679,775 | $11,879,556 |
Cuyahoga Valley Preservation And Scenic Railway Association Peninsula, OH | $11,093,810 | $8,580,241 |
Western Reserve Historical Society Cleveland, OH | $45,747,344 | $9,269,565 |
Stan Hywet Hall & Gardens Inc Akron, OH | $11,720,685 | $5,111,685 |
American Opinion Foundation Inc Appleton, WI | $4,682,811 | $5,136,878 |
Arlington Memorial Gardens Assoc Inc Cincinnati, OH | $20,107,883 | $6,307,939 |
Hudson Library & Historical Society Hudson, OH | $7,551,433 | $4,693,628 |
Old Tiger Stadium Conservancy Detroit, MI | $90,494 | $3,111,920 |
Thomas J Emery Memorial Cincinnati, OH | $34,932,147 | $4,221,495 |
Lakeview Cemetery Foundation Cleveland, OH | $11,274,354 | $1,696,561 |