Nonprofit · EIN 38-2528874
MARITIME HERITAGE ALLIANCE
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $232,722 | $233,375 | -$653 | $260,298 | $995 | $259,303 |
| December 31, 2024 | 990-EZ | $139,163 | $145,649 | -$6,486 | $259,004 | – | $259,004 |
| December 31, 2023 | 990-EZ | $127,309 | $119,645 | $7,664 | $266,984 | $1,494 | $265,490 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $207,135
- Program service revenue
- $7,062
- Investment income
- $1,399
- Net income from sales of inventory
- $17,126
- Other revenue
- $17,126
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,721
- Other salaries and wages
- $9,450
- Salaries, compensation and benefits (total)
- $55,247
- Professional fundraising fees
- $0
- Accounting fees
- $6,197
- Occupancy
- $69,892
- Travel
- $1,282
- Program services (functional)
- $185,870
- Management and general (functional)
- $46,758
- Fundraising (functional)
- $747
Balance sheet and other
- Total assets, start of year
- $259,004
- Total assets, end of year
- $260,298
- Total liabilities, end of year
- $995
- Net assets, end of year
- $259,303
- Net assets without donor restrictions
- $259,303
- Gross receipts
- $244,238
- Employees
- 4
- Year formed
- 1983
- 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 |
|---|---|---|---|
| Heather Jankens | Executive Coordinator | 40 | $41,691 |
| Elizabeth Lewis | Trustee Trustee or director | 1 | $0 |
| Linda Posler | Secretary Trustee or director, Officer | 1 | $0 |
| Robert H Goddard | President Trustee or director, Officer | 1 | $0 |
| Brett Derr | Trustee Trustee or director | 1 | $0 |
| Amy Solak | Trustee Trustee or director | 1 | $0 |
| Henry Barkhausen | Treasurer Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Jankens | Executive Coordinator | 40 | $44,187 |
| Ross Richardson | President | 1 | $0 |
| Linda Posler | Secretary | 1 | $0 |
| Bob Goddard | Treasurer | 1 | $0 |
| Brett Derr | Trustee | 1 | $0 |
| Amy Solak | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Jankens | Executive Coordinator | 40 | $43,486 |
| Doug Roberts | President | 1 | $0 |
| Jay Ruzak | Vice President | 1 | $0 |
| Linda Posler | Secretary | 1 | $0 |
| Linda Cline | Treasurer | 1 | $0 |
| Ross Richardson | Director | 1 | $0 |
| Rich Brauer | Director | 1 | $0 |
| Brett Derr | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13268 S WEST BAY SHORE DR, TRAVERSE CITY, MI 49684-5456
- In care of
- % HENRY BARKHAUSEN
- Principal officer (990 for 2025)
- Robert H Goddard, PO Box 6747, Traverse City, MI 49686
- Signed the 990
- Robert H Goddard, President
- Phone
- (231) 946-2647
- Return prepared by
- JCaldwell Consulting PLLC
Mission
Our mission is to preserve, interpret, share, and promote the Maritime Heritage of the Great Lakes. We do this through on the water experiences on historic vessels and in shop activities.
Program accomplishments
- Working with at risk youth to promote self reliance and confidence on the water and off. Teaching traditional skills to assist in the maintenance of a wooden boat fleet. Youth and adults both are active participants. Sailing and maintaining a reproduction 18th century schooner to be used as a community asset for other nonprofit organizations and for asset limited community members.Expenses $185,870 · revenue $7,062
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2528874
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A540)
- Assets (IRS master file)
- $260,298
- Income (IRS master file)
- $244,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $232,722 | $233,375 | $260,298 | IRS |
| 990-EZ | December 2024 | $139,163 | $145,649 | $259,004 | XML |
| 990-EZ | December 2023 | $127,309 | $119,645 | $266,984 | XML |
| 990 | December 2022 | $106,262 | $17,902 | $457,645 | IRS |
| 990 | December 2021 | $93,065 | $88,241 | $870,328 | IRS |
| 990 | December 2020 | $91,807 | $98,082 | $1,016,052 | 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 38-2528874).
Questions about MARITIME HERITAGE ALLIANCE
- What is the EIN of MARITIME HERITAGE ALLIANCE?
- The employer identification number (EIN) of MARITIME HERITAGE ALLIANCE is 38-2528874.
- Is MARITIME HERITAGE ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MARITIME HERITAGE ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARITIME HERITAGE ALLIANCE 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 MARITIME HERITAGE ALLIANCE 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 MARITIME HERITAGE ALLIANCE 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 MARITIME HERITAGE ALLIANCE?
- The 990 for the year ended December 31, 2025 names Robert H Goddard.
- Who are the officers and directors of MARITIME HERITAGE ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $41,691 (Heather Jankens, Executive Coordinator).
- How much revenue does MARITIME HERITAGE ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $232,722, expenses of $233,375 and total assets of $260,298 at year end.
Other nonprofits in TRAVERSE CITY
- DISCOVERY CENTER GREAT LAKES EIN 77-0660051 · last filed 990 for 2025
- TRAVERSE SYMPHONY ORCHESTRA EIN 38-2680276 · last filed 990 for 2025
- OLD TOWN PLAYHOUSE INC EIN 38-2095449 · last filed 990 for 2025
- CITY OPERA HOUSE HERITAGE ASSOCIATION INC EIN 38-2237064 · last filed 990 for 2025
- THE GREAT LAKES CHILDRENS MUSEUM EIN 38-3430004 · last filed 990 for 2025
- COMPANY DANCE TRAVERSE EIN 38-3077322 · last filed 990 for 2025
- TRAVERSE CITY FILM FESTIVAL EIN 20-3100410 · last filed 990 for 2024
- TRAVERSE CITY DANCE PROJECT EIN 82-2391695 · last filed 990 for 2025
All nonprofits in TRAVERSE CITY · Michigan · Arts, culture and humanities