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 3 years the organization has increased revenue by an average of 2.3% 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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Leblond Treasurer | OfficerTrustee | $0 | |
Craig Handley Vice Preside | OfficerTrustee | $0 | |
Florence Wettlaufer Secretary | OfficerTrustee | $0 | |
Dan Leblond President | OfficerTrustee | $0 | |
Daniel Ernst Trustee | Trustee | $0 | |
Marcia Graham Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,171 |
| 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 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 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 |
| 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 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $789,302 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Elk Rapids Area Historical Society has recieved totaling $605.
| Awarding Organization | Amount |
|---|---|
Shannon Fam Charitable Foundation Tr Cincinnati, OH PURPOSE: GENERAL OPERATING | $250 |
Siebenthaler Foundation A Michigan Nonprofit Corporation Kewadin, MI PURPOSE: PER REQUEST | $250 |
Herrington Fitch Family Foundation Inc Traverse City, MI PURPOSE: GENERAL CHARITABLE | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |