Leelanau Historical Society
- Assets
- $1.1m
- Revenue
- $200.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Leland, MI
- Founding
- 04/1970
- Data as of
- 12/2021
- EIN
- 23-7063440
Organization Overview
Leelanau Historical Society is located in Leland, MI. The organization was established in 1970. 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 12/2021, Leelanau Historical Society employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leelanau 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 12/2021, Leelanau Historical Society generated $200.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $208.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND SHARE THE HISTORY OF LEELANAU COUNTY TO INSPIRE OTHERS TO EXPLORE AND INTERPRET THE PAST FOR FUTURE GENERATIONS TO LEARN AND APPRECIATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPLORE HISTORIC LEELANAU - PROMOTION OF PROGRAMS THROUGH GUIDED TOURS TO THE NORTH AND SOUTH MANITOU ISLANDS, SCHOOL FIELD TRIPS AND PROJECTS, SPEAKERS AND WORKSHOPS, CONTINUOUSLY UPDATE EXHIBITS SHOWCASING DIFFERENT ASPECTS OF LIVING IN LEELANAU COUNTY. APPROXIMATELY 70 PEOPLE ATTENDED THE MANITOU ISLANDS TOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Kelderhouse Executive Director | Officer | 25 | $39,078 |
Hayward Draper Treasurer | Officer | 2 | $0 |
Bob Roberts President | Officer | 2 | $0 |
Mary Jo Grogan Secretary | Officer | 2 | $0 |
Bruce Dunn Trustee | Trustee | 2 | $0 |
Laura Paine Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $112,065 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,641 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,706 |
| Total Program Service Revenue | $9,804 |
| Investment income | $8,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,896 |
| Net Gain/Loss on Asset Sales | $8,363 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,397 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,845 |
| 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. | $39,078 |
| Compensation of current officers, directors, key employees. | $9,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,794 |
| Office expenses | $4,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,723 |
| Travel | $28 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,167 |
| Insurance | $862 |
| All other expenses | $1,939 |
| Total functional expenses | $207,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,679 |
| Savings and temporary cash investments | $53,165 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $595 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,368 |
| Prepaid expenses and deferred charges | $146 |
| Net Land, buildings, and equipment | $386,226 |
| Investments—publicly traded securities | $580,624 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,131,803 |
| Accounts payable and accrued expenses | $7,201 |
| Grants payable | $0 |
| Deferred revenue | $37,464 |
| 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 | $44,665 |
| Net assets without donor restrictions | $1,020,795 |
| Net assets with donor restrictions | $66,343 |
| 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 | $1,131,803 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Leelanau Historical Society has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Barton J Ingraham & Gail G Ingraham Foundation Williamsburg, MI PURPOSE: DISPLAY OF HISTORICAL LOG CABIN | $5,000 |
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 |