2026-02-05T12:45:10-06:00 2025-12-31 475207068 DAN SMITH & COMPANY PC 114 N COURT AVE GAYLORD MI 49735 990 2025-01-01 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 2026-02-04 P01286149 9897321441 2026-02-04 X 2025 2025-03-06 01:10:19Z LACIE WOJNAROSKI 501 E WATER STREET SAULT STE MARIE MI 49783 635568 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 22 0 81304 28163 32630 11358 512858 497254 16185 15749 99777 106776 661450 631137 0 0 0 0 365085 381406 0 0 24394 209940 213136 575025 594542 86425 36595 2155679 2202483 7684 17893 2147995 2184590 THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE PRESERVATION OF HISTORICAL SITES AND ARTIFACTS OF THE GREAT LAKES AREA. 0 0 350124 522726 ADMISSION AND SOUVENIR SALES FROM THE VALLEY CAMP MUSEUM SHIP AND TOWER OF HISTORY FOR THE PRESERVATION OF HISTORIC SITES AND OBJECTS. 350124 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 0 0 22 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 10335 1023 11358 ADMISSIONS 900099 489834 489834 DOCKAGE 900099 7420 7420 497254 15749 15749 83254 0 83254 83254 1950 81304 6319 4431 1888 1888 ADMINISTRATIVE FEES 900099 15620 15620 WAGE REIMBURSEMENTS 900099 5446 5446 MISCELLANEOUS 900099 568 568 21634 631137 522726 81304 15749 88627 57608 26588 4431 248340 161421 74502 12417 8262 5370 2479 413 36177 23516 10853 1808 18085 18085 25999 25999 4455 2895 1337 223 22498 14624 6749 1125 1769 1150 531 88 1244 1244 12676 12676 9225 9225 MAINTENANCE 44465 28904 13340 2221 SUPPLIES 17144 11143 5143 858 CREDIT CARD FEES 13816 13816 BOAT EXPENSE 10040 10040 31720 17494 13416 810 594542 350124 220024 24394 67644 15318 522173 605392 1343 1232 296664 197129 84832 99535 1479687 1481006 2155679 2202483 675 13627 4390 450 2619 3816 7684 17893 X 2134416 2170737 13579 13853 2147995 2184590 2155679 2202483 36595 0 X 0 1 X 0 0 X 145191 61721 34300 32630 11358 285200 711268 822000 531348 525849 527157 3117622 856459 883721 565648 558479 538515 3402822 0 0 0 3402822 138 936 8093 16185 15749 41101 138 936 8093 16185 15749 41101 81790 74134 86216 86785 81304 410229 938387 958791 659957 661449 635568 3854152 0.88290 0.89080 0.01070 0.00650 X 78610 15397 63213 218054 181732 36322 99535 CORPORATE INCOME TAX REFUNDABLE 2750 HISTORICAL SITES AND ARTIFACTS 1478256 1481006 ACCRUED PAYROLL TAXES 3816 3816 635568 0 635568 -4431 -4431 631137 598973 4431 4431 594542 0 594542 Part XI, Line 4b - Other Adjustments: COST OF GOODS SOLD IS RECORDED IN EXPENSES ON AUDIT -4431. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD IS RECORDED IN EXPENSES ON AUDIT 4431. 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