Harbor Springs Area Historical Society
- Assets
- $4.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Harbor Springs, MI
- Founding
- 01/1991
- Data as of
- 12/2022
- EIN
- 38-2934124
Organization Overview
Harbor Springs Area Historical Society is located in Harbor Springs, MI. The organization was established in 1991. 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 12/2022, Harbor Springs Area Historical Society employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Springs 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 12/2022, Harbor Springs Area Historical Society generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.9% each year . All expenses for the organization totaled $452.4k during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, INTERPRET, AND SHARE THE HISTORY OF THE HARBOR SPRINGS AREA, WHILE ENCOURAGING CURIOSITY AND PROMOTING AN UNDERSTANDING OF HOW THE LESSONS OF THE PAST FOSTER AN INFORMED COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A HIGH-QUALITY LOCAL HISTORY MUSEUM WHICH INCLUDES PERMANENT EXHIBITS, HANDS-ON ACTIVITIES, CHANGING EXHIBITS, AND GRADE-LEVEL APPROPRIATE EDUCATIONAL PROGRAMS. UTILIZE THE MUSEUM FACILITY TO PRESENT ADDITIONAL OUTSTANDING HISTORY-BASED PROGRAMMING INCLUDING MONTHLY LECTURE, ORAL HISTORY WORKSHOPS, AND EDUCATION PROGRAMS FOR ALL AGES. LASTLY, MAINTAIN AND PRESERVE AN ARCHIVE OF PHOTOGRAPHS, DOCUMENTS, AND ARTIFACTS PERTAINING TO HARBOR SPRINGS HISTORY. THESE PROGRAMS WERE ACCOMPLISHED IN PART BY VOLUNTEER SERVICES.
THE ANDREW J. BLACKBIRD MUSEUM IS OWNED BY THE CITY OF HARBOR SPRINGS. ALL OF THE EXHIBITS AND ARTIFACTS HOUSED AT THE BLACKBIRD MUSEUM ARE OWNED BY THE CITY OF HARBOR SPRINGS. THE HARBOR SPRINGS AREA HISTORICAL SOCIETY WAS HIRED BY THE CITY OF HARBOR SPRINGS TO STAFF THE MUSEUM SO THAT IT COULD REMAIN OPEN TO THE PUBLIC WHILE ALSO MANAGING THEIR COLLECTION OF NATIVE AMERICAN ARTIFACTS AND EXHIBITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristyn Balog Executive Di | Trustee | 55 | $78,000 |
Matthew Clarke Vp/incoming | OfficerTrustee | 1.5 | $0 |
Sue Conlon Trustee | Trustee | 1 | $0 |
Jack Deegan Trustee | Trustee | 1 | $0 |
Kelly Dutcher Trustee | Trustee | 1 | $0 |
Lee Ford Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $126,572 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,202,465 |
| Noncash contributions included in lines 1a–1f | $100,729 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,329,037 |
| Total Program Service Revenue | $90,907 |
| Investment income | $3,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,696 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,868 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,423,921 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $3,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,407 |
| Pension plan accruals and contributions | $3,611 |
| Other employee benefits | $17,890 |
| Payroll taxes | $12,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $625 |
| Fees for services: Accounting | $9,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,500 |
| Advertising and promotion | $12,360 |
| Office expenses | $23,822 |
| Information technology | $8,581 |
| Royalties | $0 |
| Occupancy | $20,129 |
| Travel | $756 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,580 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,197 |
| Insurance | $7,475 |
| All other expenses | $0 |
| Total functional expenses | $452,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $1,560,472 |
| Pledges and grants receivable | $535,583 |
| 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 | $1,863,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,752 |
| Total assets | $3,974,915 |
| Accounts payable and accrued expenses | $9,153 |
| 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 | $9,153 |
| Net assets without donor restrictions | $2,321,173 |
| Net assets with donor restrictions | $1,644,589 |
| 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 | $3,974,915 |