Newaygo County Museum & Heritage Center
- Assets
- $2.0m
- Revenue
- $244.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Newaygo, MI
- Founding
- 09/1995
- Data as of
- 12/2023
- EIN
- 38-2599704
Organization Overview
Newaygo County Museum & Heritage Center is located in Newaygo, MI. The organization was established in 1995. As of 12/2023, Newaygo County Museum & Heritage Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newaygo County Museum & Heritage 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 12/2023, Newaygo County Museum & Heritage Center generated $244.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $246.8k during the year ending 12/2023. While expenses have increased by 9.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NEWAYGO COUNTY MUSEUM AND HERITAGE CENTER IS TO COLLECT, PRESERVE AND SHARE NEWAYGO COUNTY HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECT, PRESERVE, AND SHARE NEWAYGO COUNTY HISTORY.
COLLECT, PRESERVE, AND SHARE NEWAYGO COUNTY HISTORY.
PROVIDE MATERIALS AND RESOURCES TO INHIBIT THE PRESERVATION OF NEWAYGO COUNTY HISTORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Coffey Hoag President | Officer | $0 | |
Ed Fedell Vice Preside | Officer | $0 | |
Jackilyn Roseberry Secretary | Officer | $0 | |
Bruce Essebaggers Treasurer | Officer | $0 | |
Todd Dekryger PHD Trustee | Trustee | $0 | |
Caitlin Vogt Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,960 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,318 |
| Total Program Service Revenue | $11,436 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $164 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,050 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $244,456 |
| 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 | $107,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,753 |
| Advertising and promotion | $3,803 |
| Office expenses | $9,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,581 |
| Travel | $1,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $614 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,543 |
| Insurance | $6,629 |
| All other expenses | $840 |
| Total functional expenses | $246,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,643 |
| Savings and temporary cash investments | $4,433 |
| 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 | $9,650 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,921,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,006,993 |
| Accounts payable and accrued expenses | $3,880 |
| 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 | $600,000 |
| Total liabilities | $603,880 |
| Net assets without donor restrictions | $1,403,113 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,006,993 |