Nonprofit · EIN 38-1850477
LE SAULT DE SAINT MARIE HISTORICAL SITES INC
Tax-exempt · SAULT S MARIE, MI 49783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $631,137 | $594,542 | $36,595 | $2,202,483 | $17,893 | $2,184,590 |
| December 31, 2024 | 990 | $661,450 | $575,025 | $86,425 | $2,155,679 | $7,684 | $2,147,995 |
| December 31, 2023 | 990 | $659,957 | $525,961 | $133,996 | $2,063,574 | $2,004 | $2,061,570 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,358
- Membership dues
- $10,335
- Program service revenue
- $497,254
- Investment income
- $15,749
- Net rental income
- $83,254
- Net income from sales of inventory
- $1,888
- Other revenue
- $106,776
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,627
- Other salaries and wages
- $248,340
- Salaries, compensation and benefits (total)
- $381,406
- Professional fundraising fees
- $0
- Accounting fees
- $18,085
- Occupancy
- $22,498
- Travel
- $1,769
- Depreciation
- $12,676
- Program services (functional)
- $350,124
- Management and general (functional)
- $220,024
- Fundraising (functional)
- $24,394
Balance sheet and other
- Total assets, start of year
- $2,155,679
- Total assets, end of year
- $2,202,483
- Total liabilities, end of year
- $17,893
- Net assets, end of year
- $2,184,590
- Land, buildings and equipment
- $99,535
- Net assets without donor restrictions
- $2,170,737
- Net assets with donor restrictions
- $13,853
- Gross unrelated business income
- $81,304
- Gross receipts
- $635,568
- Employees
- 22
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ALLISON | DIRECTOR Trustee or director | 0 | $0 |
| LAUREEN CALERY | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD MORAN | DIRECTOR Trustee or director | 0 | $0 |
| ANDREA GUERRIERO | DIRECTOR Trustee or director | 0 | $0 |
| CAPTAIN JOHN WELLINGTON | DIRECTOR Trustee or director | 0 | $0 |
| LINDA HOATH | SECRETARY Officer | 0 | $0 |
| CAPT ROBERT SCHALLIP | VICE PRESIDENT Officer | 0 | $0 |
| GREGG BUSH | PRESIDENT Officer | 0 | $0 |
| DONALD GERRIE JR | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ALLISON | DIRECTOR Trustee or director | 0 | $0 |
| LAUREEN CALERY | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD MORAN | DIRECTOR Trustee or director | 0 | $0 |
| ANDREA GUERRIERO | DIRECTOR Trustee or director | 0 | $0 |
| CAPTAIN JOHN WELLINGTON | DIRECTOR Trustee or director | 0 | $0 |
| LINDA HOATH | SECRETARY Officer | 0 | $0 |
| CAPT ROBERT SCHALLIP | VICE PRESIDENT Officer | 0 | $0 |
| GREGG BUSH | PRESIDENT Officer | 0 | $0 |
| DONALD GERRIE JR | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LACIE WOJNAROSKI | EXECUTIVE DIRECTOR Trustee or director | 40 | $79,315 |
| JOHN ALLISON | DIRECTOR Trustee or director | 0 | $0 |
| LAUREEN CALERY | DIRECTOR Trustee or director | 0 | $0 |
| LINDA HOATH | SECRETARY Trustee or director | 0 | $0 |
| RICHARD MORAN | DIRECTOR Trustee or director | 0 | $0 |
| CAPT ROBERT SCHALLIP | VICE PRESIDENT Trustee or director | 0 | $0 |
| GREGG BUSH | PRESIDENT Officer | 0 | $0 |
| DONALD GERRIE JR | TREASURER Officer | 0 | $0 |
| ANDREA GUERRIERO | DIRECTOR Officer | 0 | $0 |
| CAPTAIN JOHN WELLINGTON | DIRECTOR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 E WATER ST, SAULT S MARIE, MI 49783-2038
- Principal officer (990 for 2025)
- LACIE WOJNAROSKI, 501 E WATER STREET, SAULT STE MARIE, MI 49783
- Signed the 990
- LACIE WOJNAROSKI, EXECUTIVE DIRECTOR
- Phone
- (906) 632-3658
- Website
- SAULTHISTORICSITES.COM
- Return prepared by
- DAN SMITH & COMPANY PC
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE PRESERVATION OF HISTORICAL SITES AND ARTIFACTS OF THE GREAT LAKES AREA.
Program accomplishments
- ADMISSION AND SOUVENIR SALES FROM THE VALLEY CAMP MUSEUM SHIP AND TOWER OF HISTORY FOR THE PRESERVATION OF HISTORIC SITES AND OBJECTS.Expenses $350,124 · revenue $522,726
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1850477
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A800)
- Assets (IRS master file)
- $2,202,483
- Income (IRS master file)
- $635,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $631,137 | $594,542 | $2,202,483 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $661,450 | $575,025 | $2,155,679 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $659,957 | $525,961 | $2,063,574 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $843,697 | $655,329 | $1,940,375 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1850477).
Questions about LE SAULT DE SAINT MARIE HISTORICAL SITES INC
- What is the EIN of LE SAULT DE SAINT MARIE HISTORICAL SITES INC?
- The employer identification number (EIN) of LE SAULT DE SAINT MARIE HISTORICAL SITES INC is 38-1850477.
- Is LE SAULT DE SAINT MARIE HISTORICAL SITES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to LE SAULT DE SAINT MARIE HISTORICAL SITES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LE SAULT DE SAINT MARIE HISTORICAL SITES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LE SAULT DE SAINT MARIE HISTORICAL SITES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LE SAULT DE SAINT MARIE HISTORICAL SITES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LE SAULT DE SAINT MARIE HISTORICAL SITES INC?
- The 990 for the year ended December 31, 2025 names LACIE WOJNAROSKI.
- Who are the officers and directors of LE SAULT DE SAINT MARIE HISTORICAL SITES INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LE SAULT DE SAINT MARIE HISTORICAL SITES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $631,137, expenses of $594,542 and total assets of $2,202,483 at year end.
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All nonprofits in SAULT S MARIE · Michigan · Arts, culture and humanities