Nonprofit · EIN 38-1850730
DELTA COUNTY HISTORICAL SOCIETY FOUNDATION
Tax-exempt · ESCANABA, MI 49829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $166,132 | $84,968 | $81,164 | $878,683 | $0 | $878,683 |
| December 31, 2023 | 990 | $59,699 | $65,879 | -$6,180 | $686,176 | $0 | $686,176 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $125,406
- Program service revenue
- $19,870
- Investment income
- $15,494
- Net income from sales of inventory
- $5,362
- Other revenue
- $5,362
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,202
- Salaries, compensation and benefits (total)
- $23,190
- Professional fundraising fees
- $0
- Accounting fees
- $835
- Occupancy
- $24,808
- Program services (functional)
- $81,073
- Management and general (functional)
- $3,895
Balance sheet and other
- Total assets, start of year
- $686,176
- Total assets, end of year
- $878,683
- Total liabilities, end of year
- $0
- Net assets, end of year
- $878,683
- Net assets without donor restrictions
- $878,683
- Gross receipts
- $166,132
- Employees
- 3
- Volunteers
- 35
- Year formed
- 1947
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Eliassen | Docent/Archives Assist. | 25 | $14,450 |
| Konstantin Olsen | Docent | 15 | $2,379 |
| Sean Sullvan | Docent | 25 | $2,373 |
| Richard Anzalone | Trustee Trustee or director | 10 | $0 |
| Bryan Bender | Trustee Trustee or director | 2 | $0 |
| Cindy Bender | Trustee Trustee or director | 2 | $0 |
| Marsha Burroughs | Trustee Trustee or director | 10 | $0 |
| Judy Fouts | Trustee Trustee or director | 5 | $0 |
| Don Curran | Trustee Trustee or director | 1 | $0 |
| Ernie Genaw | Trustee Trustee or director | 4 | $0 |
| Lori Genaw | Trustee Trustee or director | 1 | $0 |
| Sue Hampton | Vice President Trustee or director, Officer | 3 | $0 |
| Terry Hampton | Trustee Trustee or director | 2 | $0 |
| Charles Lindquist | President Trustee or director, Officer | 15 | $0 |
| Karen Lindquist | Trustee Trustee or director | 21 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ellie O'Donnell | Trustee Trustee or director | 5 | $0 |
| Dane Ross | Trustee Trustee or director | 4 | $0 |
| Cheryl Savage | Trustee Trustee or director | 2 | $0 |
| Judy Schroeder | Trustee Trustee or director | 1 | $0 |
| Darolyn Spannuth | Trustee Trustee or director | 7 | $0 |
| Kelly Hanson | Trustee Trustee or director | 5 | $0 |
| Matt Hanson | Trustee Trustee or director | 3 | $0 |
| Carol Varvil | Trustee Trustee or director, Officer | 10 | $0 |
| Monte Morrison | Trustee Trustee or director | 1 | $0 |
| Janice Pepin | Trustee Trustee or director | 15 | $0 |
| Liz Deneau | Secretary Officer | 5 | $0 |
| Christian Holmes | Treasurer Officer | 10 | $0 |
| Emily Eliassen | Docent | 25 | $0 |
| Sean Sullivan | Docent | 15 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Eliassen | Docent/Archives Assist. | 25 | $14,989 |
| Josephine Troxell | Docent | 15 | $3,003 |
| Sean Sullvan | Docent | 25 | $2,366 |
| Konstantin Olsen | Docent | 15 | $1,827 |
| Richard Anzalone | Trustee Trustee or director | 5 | $0 |
| Bryan Bender | Trustee Trustee or director | 2 | $0 |
| Cindy Bender | Trustee Trustee or director | 2 | $0 |
| Marsha Burroughs | Trustee Trustee or director | 5 | $0 |
| Judy Fouts | Trustee Trustee or director | 2 | $0 |
| Don Curran | Trustee Trustee or director | 1 | $0 |
| Ernie Genaw | Trustee Trustee or director | 4 | $0 |
| Lori Genaw | Trustee Trustee or director | 1 | $0 |
| Terry Hampton | Trustee Trustee or director | 2 | $0 |
| Charles Lindquist | President Trustee or director, Officer | 15 | $0 |
| Karen Lindquist | Trustee Trustee or director | 21 | $0 |
| Ellie O'Donnell | Trustee Trustee or director | 3 | $0 |
| Dane Ross | Trustee Trustee or director | 4 | $0 |
| Cheryl Savage | Trustee Trustee or director | 2 | $0 |
| Judy Schroeder | Trustee Trustee or director | 1 | $0 |
| Darolyn Spannuth | Trustee Trustee or director | 7 | $0 |
| Kelly Hanson | Trustee Trustee or director | 1 | $0 |
| Matt Hanson | Trustee Trustee or director | 3 | $0 |
| Carol Varvil | Trustee Trustee or director, Officer | 10 | $0 |
| Liz Deneau | Secretary Officer | 5 | $0 |
| Sue Hampton | Vice President Officer | 3 | $0 |
| Christian Holmes | Treasurer Officer | 10 | $0 |
| Emily Eliassen | Docent | 25 | $0 |
| Sean Sullivan | Docent | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 16 BEAUMIER WAY, ESCANABA, MI 49829-4046
- In care of
- % MUSEUM BUILDING LUDINGTON PARK
- Signed the 990
- Christian Holmes, Treasurer
- Phone
- (906) 789-6790
- Website
- deltahistorical.org
Mission
Preservation and display of lighthouse and Delta county historical artifacts in a museum and archives
Program accomplishments
- Historic artifacts and information were organized, buildings were maintained and displays and information on area's history made available to the public access to lighthouse and museum provided to the public.Expenses $81,073 · revenue $163,642
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 | Not 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
- 38-1850730
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $878,683
- Income (IRS master file)
- $166,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $166,132 | $84,968 | $878,683 | XML |
| 990 | December 2023 | $59,699 | $65,879 | $686,176 | XML |
| 990 | December 2022 | $56,046 | $53,757 | $636,231 | IRS |
| 990 | December 2021 | $61,636 | $29,975 | $714,486 | IRS |
| 990 | December 2020 | $112,656 | $35,158 | $610,985 | 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 38-1850730).
Questions about DELTA COUNTY HISTORICAL SOCIETY FOUNDATION
- What is the EIN of DELTA COUNTY HISTORICAL SOCIETY FOUNDATION?
- The employer identification number (EIN) of DELTA COUNTY HISTORICAL SOCIETY FOUNDATION is 38-1850730.
- Is DELTA COUNTY HISTORICAL SOCIETY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to DELTA COUNTY HISTORICAL SOCIETY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA COUNTY HISTORICAL SOCIETY FOUNDATION 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 DELTA COUNTY HISTORICAL SOCIETY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA COUNTY HISTORICAL SOCIETY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DELTA COUNTY HISTORICAL SOCIETY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 29 people; 3 received compensation from the organization, the highest $14,450 (Emily Eliassen, Docent/Archives Assist.).
- How much revenue does DELTA COUNTY HISTORICAL SOCIETY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $166,132, expenses of $84,968 and total assets of $878,683 at year end.
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