2025-02-19T12:51:27-06:00 2024-12-31 475207068 DAN SMITH & COMPANY PC 114 N COURT AVE GAYLORD MI 49735 990 2024-01-01 381850477 LE SAULT DE SAINTE MARIE HISTORICAL SITES INC LESA 9066323658 501 E WATER STREET SAULT STE MARIE MI 49783 LACIE WOJNAROSKI EXECUTIVE DIRECTOR 9066323658 2025-02-17 1 P01286149 9897321441 2025-02-17 X 2024 2025-03-06 01:10:19Z LACIE WOJNAROSKI 501 E WATER STREET SAULT STE MARIE MI 49783 665031 0 X SAULTHISTORICSITES.COM X 1967 MI THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE PRESERVATION OF HISTORICAL SITES AND ARTIFACTS OF THE GREAT LAKES AREA. 9 7 23 0 86786 41243 34300 32630 510460 512858 8093 16185 107104 99777 659957 661450 0 0 0 0 342729 365085 0 0 27154 183232 209940 525961 575025 133996 86425 2063574 2155679 2004 7684 2061570 2147995 THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE PRESERVATION OF HISTORICAL SITES AND ARTIFACTS OF THE GREAT LAKES AREA. 0 0 316498 525849 ADMISSION AND SOUVENIR SALES FROM THE VALLEY CAMP MUSEUM SHIP AND TOWER OF HISTORY FOR THE PRESERVATION OF HISTORIC SITES AND OBJECTS. 316498 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 23 1 1 1 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X LACIE WOJNAROSKI 9066323658 501 E WATER STREET SAULT STE MARIE MI 49783 X JOHN ALLISON DIRECTOR 0.00 X 0 0 0 LAUREEN CALERY DIRECTOR 0.00 X 0 0 0 RICHARD MORAN DIRECTOR 0.00 X 0 0 0 ANDREA GUERRIERO DIRECTOR 0.00 X 0 0 0 CAPTAIN JOHN WELLINGTON DIRECTOR 0.00 X 0 0 0 LINDA HOATH SECRETARY 0.00 X 0 0 0 CAPT ROBERT SCHALLIP VICE PRESIDENT 0.00 X 0 0 0 GREGG BUSH PRESIDENT 0.00 X 0 0 0 DONALD GERRIE JR TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 8965 7500 16165 32630 ADMISSIONS 900099 503081 503081 DOCKAGE 900099 9777 9777 512858 16185 16185 84925 0 84925 84925 84925 5442 3581 1861 1861 MANAGEMENT FEE 900099 6600 6600 WAGE REIMBURSEMENTS 900099 4067 4067 MISCELLANEOUS 900099 2324 2324 12991 661450 525849 86786 16185 83157 54052 24947 4158 237504 154377 71251 11876 7721 5018 2316 387 36703 23855 11010 1838 16258 16258 12010 12010 4359 2834 1308 217 20518 13337 6155 1026 1642 1067 493 82 12304 12304 10546 10546 MAINTENANCE 42792 27815 12838 2139 BOAT EXPENSE 24681 24681 CREDIT CARD FEES 14115 14115 TICKET SERVICE FEE 9452 6144 2836 472 41263 15989 20315 4959 575025 316498 231373 27154 47768 67644 442469 522173 962 1343 4097 269285 184453 80111 84832 1488167 1479687 2063574 2155679 675 4390 2004 2619 2004 7684 X 2048262 2134416 13308 13579 2061570 2147995 2063574 2155679 86425 0 X 0 1 X 0 0 X 97950 145191 61721 34300 32630 371792 516301 711268 822000 531348 525849 3106766 614251 856459 883721 565648 558479 3478558 0 0 0 3478558 141 138 936 8093 16185 25493 141 138 936 8093 16185 25493 72175 81790 74134 86216 86785 401100 686567 938387 958791 659957 661449 3905151 0.89080 0.89960 0.00650 0.00240 X 56831 13574 43257 212454 170879 41575 84832 CORPORATE INCOME TAX REFUNDABLE 1431 HISTORICAL SITES AND ARTIFACTS 1478256 1479687 ACCRUED PAYROLL TAXES 2619 2619 665031 0 665031 -3581 -3581 661450 578606 3581 3581 575025 0 575025 Part XI, Line 4b - Other Adjustments: COST OF GOODS SOLD IS RECORDED IN EXPENSES ON AUDIT -3581. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD IS RECORDED IN EXPENSES ON AUDIT 3581. Form 990, Part VI, Section B, line 11b NO REVIEW WAS OR WILL BE CONDUCTED Form 990, Part VI, Section C, line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC