The Heritage Museum And Cultural Center
- Assets
- $1.8m
- Revenue
- $238.6k
- Investments
- $0.0
- Employees
- 11
- Location
- St Joseph, MI
- Founding
- 11/1965
- Data as of
- 12/2021
- EIN
- 38-1791320
Organization Overview
The Heritage Museum And Cultural Center is located in St Joseph, MI. The organization was established in 1965. 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 12/2021, Heritage Museum And Cultural Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Museum And Cultural Center 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, Heritage Museum And Cultural Center generated $238.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $244.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) 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
THROUGH EXHIBITION AND RESEARCH, THE MUSEUM EDUCATES THE COMMUNITY ON HISTORY AND CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IF THE PANDEMIC HAS TAUGHT US ANYTHING, IT IS THAT THE WORLD RELATES MUCH MORE DIFFERENTLY THAN PRIOR TO THE OUTBREAK. MOST PEOPLE ARE NOW FULLY COMFORTABLE USING TECHNOLOGY TO PARTICIPATE IN MEETINGS AND EVENTS. LOCAL EVENTS CAN NOW HAVE A GLOBAL AUDIENCE. FOR THAT REASON, IN 2021, THE HERITAGE MUSEUM AND CULTURAL CENTER INVESTED HEAVILY IN AUDIO/VISUAL EQUIPMENT THAT WOULD ALLOW LIVE-STREAMING OF EVENTS, LECTURES, CONCERTS, EXHIBITS AND PARTICIPATION IN LIVE-STREAMED MEETINGS. AS BUSINESSES, COMMUNITY GROUPS AND FAMILIES BEGAN TO HOST EVENTS AT THE HMCC, A PART-TIME EVENTS COORDINATOR WAS HIRED. THE BOARD ALSO BEGAN ITS SEARCH FOR AN EXECUTIVE DIRECTOR. A NEW EXHIBIT TITLED "FATAL CROSSING: NORTHWEST AIRLINES FLIGHT 2501" WAS LAUNCHED. THE SECOND ANNUAL HISTORIC PRESERVATION AWARD WAS GRANTED TO A LOCAL HOMEOWNER, AND A WALKING TOUR OF THE OLD SAINT JOSEPH NEIGBORHOOD WAS HELD. TOURS OF THE ST. JOSEPH LIGHTHOUSE ON THE NORTH PIER WERE ONCE AGAIN GIVEN. THE BOARD PLANNED A NEW YEARS EVE GALA FUNDRAISER, BUT RIGHT AROUND THAT TIME, COVID NUMBERS WERE RISING, AND THE DECISION WAS MADE TO CANCEL IT. AS COVID CONCERNS CONTINUE TO FLUCTUATE, THE BOARD ACTS IN THE BEST INTEREST OF THE PUBLIC HEALTH AT ALL TIMES, WHILE LOOKING FORWARD TO THE DAY WHEN REGULAR OPERATIONS CAN RESUME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sven Erickson DDS Treasurer | OfficerTrustee | 3 | $0 |
Laurie M Marshall President | OfficerTrustee | 5 | $0 |
Jody Conybeare Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Garey Trustee | Trustee | 2 | $0 |
Stephen Byrns Trustee | Trustee | 5 | $0 |
Dennis Szymanski MD Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,303 |
| Total Program Service Revenue | $10,740 |
| Investment income | $366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,202 |
| 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 | -$58 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $238,553 |
| 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 | $42,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,374 |
| Payroll taxes | $2,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,902 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,001 |
| Office expenses | $11,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,712 |
| Insurance | $23,053 |
| All other expenses | $3,489 |
| Total functional expenses | $244,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,919 |
| Savings and temporary cash investments | $36,407 |
| Pledges and grants receivable | $21,753 |
| 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 | $3,842 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,393,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $316,402 |
| Total assets | $1,849,547 |
| Accounts payable and accrued expenses | $6,612 |
| Grants payable | $0 |
| Deferred revenue | $10,531 |
| 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 | $17,143 |
| Net assets without donor restrictions | $1,550,002 |
| Net assets with donor restrictions | $282,402 |
| 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 | $1,849,547 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Heritage Museum And Cultural Center has recieved totaling $96,954.
| Awarding Organization | Amount |
|---|---|
Berrien Community Foundation Inc St Joseph, MI PURPOSE: GENERAL SUPPORT | $94,954 |
Evergreene Foundation Otsego, MI PURPOSE: ASSIST IN SW MICHIGAN COMMUNITIES | $2,000 |
Endowment Analysis
| Beg. Balance | $259,133 |
| Earnings | $36,058 |
| Admin Expense | $2,320 |
| Other Expense | $10,469 |
| Ending Balance | $282,402 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Mark Foundation East Lansing, MI | $12,066,077 | $372,589 |
Detroit Historical Society Detroit, MI | $8,852,742 | $2,440,000 |
Ohio Historical Society Foundation Columbus, OH | $22,693,832 | $2,410,812 |
Carriage Town Ministries Flint, MI | $8,458,686 | $3,709,862 |
Historic Hoosier Hills R C & D Inc Versailles, IN | $314,933 | $2,266,391 |
Ohio & Erie Canalway Coalition Akron, OH | $9,640,021 | $4,067,863 |
Language Conservancy Bloomington, IN | $1,366,684 | $2,095,112 |
Northern In Historical Society South Bend, IN | $1,839,984 | $1,875,609 |
Historical Society Of Michigan Lansing, MI | $2,060,475 | $1,664,694 |
Michigan State Tr For Railway Pres Inc Owosso, MI | $6,031,068 | $2,296,352 |
Historical Society Of Saginaw County Inc Saginaw, MI | $1,645,608 | $1,278,498 |
Stark County Historical Society Canton, OH | $9,332,303 | $1,047,258 |