Harsens Island-St Clair Flats Historical Society
- Assets
- $269.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Harsens Island, MI
- Founding
- 08/2010
- Data as of
- 12/2023
- EIN
- 36-4665162
Organization Overview
Harsens Island-St Clair Flats Historical Society is located in Harsens Island, MI. The organization was established in 2010. 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. Harsens Island-St Clair Flats 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 12/2023, Harsens Island-St Clair Flats Historical Society generated $19.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $24.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE HARSENS ISLAND ST. CLAIR FLATS HISTORICAL SOCIETY OPENED THEIR MUSEUM OVER THE MEMORIAL DAY WEEKEND AND WELCOMED MANY VISITORS THROUGHOUT THE SUMMER. NORMAL HOURS ARE WEEKENDS MAY - SEPTEMBER, WITH SOME SPECIAL GROUPS FROM ORGANIZATIONS VISITING THE MUSEUM BY APPOINTMENT. THE MORE POPULAR EXHIBITS CONTINUE TO BE THE TASHMOO BELL ON LOAN FROM THE HENRY FORD MUSEUM, THE REPLICA 'COTTAGE' INTERIOR, THE NEW MODEL OF THE MUSEUM MADE FROM LEGOS, AND THE KIDS CORNER WHERE KIDS CAN DO A VARIETY OF CRAFTS AND ACTIVITIES. THE HISTORICAL SOCIETY CONTINUED ITS SPEAKER SERIES, HOSTING SEVERAL SPEAKERS AND AUTHORS THAT SHARED THEIR EXPERTISE ON SPECIFIC TOPICS AND GENERAL HISTORY OF THE AREA. THE MUSEUM ALSO HOSTED A FEW POPULAR ANNUAL EVENTS INCLUDING A FALL PIE SALE, AN EDMUND FITZGERALD REMEMBRANCE EVENT, AND THE CHRISTMAS COOKIE WALK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Williams Chairman Of | 4 | $0 | |
Joyce Hassen President | 4 | $0 | |
Chris Knight Vice Preside | 4 | $0 | |
Ellen Probst Vice Preside | 4 | $0 | |
Susan Wrobel Director | 1 | $0 | |
Corinne Trexler Treasurer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,154 |
| Membership dues | $0 |
| Investment income | $335 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $19,489 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $575 |
| Occupancy, rent, utilities, and maintenance | $4,002 |
| Printing, publications, postage, and shipping | $429 |
| Other expenses | $18,969 |
| Total expenses | $23,975 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,706 |
| Other assets | $0 |
| Total assets | $269,567 |
| Total liabilities | $0 |
| Net assets or fund balances | $269,567 |