Elk Rapids Area Historical Society
- Assets
- $789.3k
- Revenue
- $43.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Elk Rapids, MI
- Founding
- 02/1985
- Data as of
- 09/2017
- EIN
- 38-2405194
Organization Overview
Elk Rapids Area Historical Society is located in Elk Rapids, MI. The organization was established in 1985. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elk Rapids Area 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 09/2017, Elk Rapids Area Historical Society generated $43.3k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $48.1k during the year ending 09/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
VISION STATEMENT TO BE A DISTINGUISHED LEADER IN DEFINING THE UNIQUE HISTORY OF THE REGION BY CONNECTING THE PAST, PRESENT & FUTURE THROUGH: HISTORICAL PRESERVATION, COMMUNITY COLLABORATION, EDUCATIONAL PROGRAMS, AND RESEARCH DOCUMENTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSPIRE PEOPLE TO EXPLORE THE PAST, UNDERSTAND THE PRESENT AND ENVISION THE FUTURE BY: SERVING AS THE AUTHORITY ON REGIONAL HISTORY, PRESERVING ARTIFACTS PERTINENT TO THE REGION, PROMOTING, COLLABORATING AND SUPPORTING COMMUNITY ACTIVITIES, PROVIDING A CENTER FOR COMMUNITY ENGAGEMENT AND EDUCATION, ASSISTING WITH RESEARCH AND LEARNING, ENSURING HISTORY IS AN INTEGRAL COMPONENT OF COMMUNITY DEVELOPMENT, AND SHARING OUR PAST AS THE FOUNDATION FOR THE FUTURE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Leblond President | OfficerTrustee | $0 | |
Craig Handley Vice Preside | OfficerTrustee | $0 | |
Margaret Leblond Treasurer | OfficerTrustee | $0 | |
Florence Wettlaufer Secretary | OfficerTrustee | $0 | |
Daniel Ernst Trustee | Trustee | $0 | |
Inez Gotts Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,387 |
| Fundraising events | $1,172 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,171 |
| Total Program Service Revenue | $3,030 |
| Investment income | $119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,320 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,217 |
| Office expenses | $4,422 |
| Information technology | $1,365 |
| Royalties | $0 |
| Occupancy | $11,986 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $152 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,850 |
| All other expenses | $0 |
| Total functional expenses | $48,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,155 |
| Savings and temporary cash investments | $58,937 |
| 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 | $720,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $789,302 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $789,302 |