2025-04-08T19:47:47-05:00 2024-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990EZ 2024-01-01 237293770 LAKE SUPERIOR MARINE MUSEUM ASSOCIATION LAKE 2187272497 525 S LAKE AVE SUITE 209 DULUTH MN 55802 ALAN FINLAYSON TREASURER 2187272497 2025-04-08 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-04-08 2024 2025-03-06 01:10:19Z X X WWW.LSMMA.COM X X 119591 X 29356 25175 8497 278 278 29274 13512 15463 27323 13499 104128 30369 6491 41520 78380 25748 349715 15213 390676 X 354700 390576 4272 100 358972 390676 9257 0 349715 390676 EDUCATION LSMMA - SUPPORTS THE LAKE SUPERIOR MARITIME VISITOR CENTER WITH EXHIBITS AND THE MARINE COLLECTION. TOTAL VISITORS IN 2024 = 228,000. 0 21897 PUBLISHED QUARTERLY JOURNAL RECORDING MARITIME HISTORY OF AREA, DISTRIBUTED TO APPROXIMATELY 370 MEMBERS AND OTHERS. 0 4373 GALES OF NOVEMBER 2024 SEMINAR - 221 REGISTRATIONS FOR THE FRIDAY AND SATURDAY PROGRAMS. 0 7596 33866 X DAVIE SCHAUER PRESIDENT 10.00 0 0 0 JOSEPH LANE VICE PRESIDENT 5.00 0 0 0 ROB HOFFMAN SECRETARY 5.00 0 0 0 ALAN FINLAYSON TREASURER 10.00 0 0 0 SARA BLANCK DIRECTOR 3.00 0 0 0 ERIC HOIST DIRECTOR 3.00 0 0 0 JAYSON HRON DIRECTOR 3.00 0 0 0 JOSEPH LAPP DIRECTOR 3.00 0 0 0 ERIC MAKELA DIRECTOR 3.00 0 0 0 DENNIS O'HARA DIRECTOR 3.00 0 0 0 PHIL PETERSON DIRECTOR 3.00 0 0 0 DAN RAU DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN THE ORGANIZATION 525 S LAKE AVE SUITE 209 DULUTH MN 55802 2187272497 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36840 31188 54047 58967 54531 235573 1381 2235 300 3916 3236 10350 61957 52602 56285 184430 41457 43773 116304 111569 110816 423919 0 0 0 423919 2025 2367 2728 7103 8497 22720 2025 2367 2728 7103 8497 22720 43482 46140 119032 118672 119313 446639 0.94910 0.95770 0.05090 0.04230 X GALES OF NOVEMBER 19584 6072 13512 12496 1809 19584 6072 13512 12496 1809 14305 -793 29274 1158 1 1.00000 29274 1158 1158 28116 MN 1 0 1 0 0.00000 1.00000 JEAN NORDLAND-SKOMARS 525 S LAKE AVE SUITE 209 DULUTH MN 55802 0 JEAN NORDLAND-SKOMARS 20800 OUR OFFICE MANAGER, JEAN NORDLAND-SKOMARS, SELLS THE TICKETS AND MAINTAINS THE RECORDS AS PART OF HER JOB. HER JOB ALSO INCLUDES GENERAL OFFICE SUPPORT. X 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8,497. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GIFT SHOP SALES COMMISSIONS. AMOUNT: 10,075. DESCRIPTION: MISC INCOME. AMOUNT: 128. DESCRIPTION: VENDING MACHINE COMMISSIONS. AMOUNT: 3,296. TOTAL TO FORM 990-EZ, LINE 8: 13,499. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,218. DESCRIPTION: PROGRAM SUPPORT. AMOUNT: 19,576. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 174. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,384. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,221. DESCRIPTION: INSURANCE. AMOUNT: 4,402. DESCRIPTION: CONFERENCES CONVENTIONS AND MEETINGS. AMOUNT: 45. DESCRIPTION: SPONSORSHIPS. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 41,520. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN VALUE OF ENDOWMENT. AMOUNT: 15,213. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 100. DESCRIPTION: DEPOSITS IN TRANSIT. BEG. OF YEAR AMOUNT: 2,372. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,257. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.