Traverse Area Historical Society
- Assets
- $2.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Traverse City, MI
- Founding
- 07/1987
- Data as of
- 12/2015
- 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3
COMMISSIONING OF A STATUE OF CITY FOUNDER PERRY HANNAH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Siciliano Chairman | 2 | $0 | |
James M Warner Vice-Chair | 2 | $0 | |
Virginia Leclaire Secretary | 2 | $0 | |
Larry Hains Treasurer | 2 | $0 | |
Richard Fidler Director | 2 | $0 | |
Sharon Jennings Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,960 |
| Total Program Service Revenue | $16,021 |
| Membership dues | $6,948 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $127,929 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $17,690 |
| Professional fees and other payments to independent contractors | $325 |
| Occupancy, rent, utilities, and maintenance | $6,709 |
| Printing, publications, postage, and shipping | $8,331 |
| Other expenses | $96,849 |
| Total expenses | $129,904 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,365 |
| Other assets | $0 |
| Total assets | $2,365 |
| Total liabilities | $1,917 |
| Net assets or fund balances | $448 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Traverse Area Historical Society has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
Rotary Charities Of Traverse City Traverse City, MI PURPOSE: ASSETS FOR THRIVING COMMUNITIES | $50,000 |
Michigan Humanities Council Okemos, MI PURPOSE: REGRANT EXPENDITURE | $15,000 |
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