Traverse Area Historical Society
- Assets
- $77.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Traverse City, MI
- Founding
- 07/1987
- Data as of
- 12/2023
- EIN
- 38-2547978
Organization Overview
Traverse Area Historical Society is located in Traverse City, MI. The organization was established in 1987. According to its NTEE Classification (A50) the organization is classified as: Museums, 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. Traverse 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 12/2023, Traverse Area Historical Society generated $58.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (32.2%) each year. All expenses for the organization totaled $42.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (42.7%) per year over the past 2 years. 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
KCHI WIIKWEDONG ANISHINAABE HISTORICAL PROJECT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Siciliano President | 0 | $0 | |
Brian Mccall Vice President | 0 | $0 | |
Jenny Loup Secretary | 0 | $0 | |
Jeff Offenhauser Treasurer | 0 | $0 | |
Larry Hains Director | 0 | $0 | |
Sharon Jennings Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,159 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $310 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $58,858 |
| 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 | $37,321 |
| Occupancy, rent, utilities, and maintenance | $135 |
| Printing, publications, postage, and shipping | $277 |
| Other expenses | $4,851 |
| Total expenses | $42,584 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $77,468 |
| Other assets | $0 |
| Total assets | $77,468 |
| Total liabilities | $24 |
| Net assets or fund balances | $77,444 |