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Nonprofit · EIN 38-2547978

TRAVERSE AREA HISTORICAL SOCIETY

Tax-exempt · TRAVERSE CITY, MI 49685

Financials

$59K$43K2023
Revenue Expenses · by fiscal year end
Financials of TRAVERSE AREA HISTORICAL SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$58,858$42,584$16,274$77,468$24$77,444
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$58,159
Investment income
$310
Net income from sales of inventory
$389

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$37,321
Occupancy
$135
Printing, publications and postage
$277
Other expenses
$4,851
Program services (functional)
$35,560

Balance sheet and other

Total assets, start of year
$82,231
Total assets, end of year
$77,468
Total liabilities, end of year
$24
Net assets, end of year
$77,444
Cash, savings and investments
$77,468
Gross receipts
$58,858

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-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Steven SicilianoPresident0$0
Brian McCallVice President0$0
Jenny LoupSecretary0$0
Jeff OffenhauserTreasurer0$0
Larry HainsDirector0$0
Sharon JenningsDirector0$0
Emily ModraelDirector0$0
Peg SicilianoDirector0$0
Jim WarnerDirector0$0
Jordan AndersonDirector0$0
Marty MacLeodDirector0$0

Address and contacts

Address (IRS master file)
PO BOX 42, TRAVERSE CITY, MI 49685-0042
Mailing address (990-N for 2025)
P O Box 42, Traverse City MI 49685
Principal officer (990-N for 2025)
Jeffrey T Offenhauser, 311 W Ninth, Traverse City MI 49684
Signed the 990-EZ
Jeff Offenhauser, Treasurer
Phone
(231) 995-0313
Return prepared by
Smallwood & Company CPA PLLC

Mission

To preserve, protect and present the Traverse City area's rich history.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Kchi Wiikwedong Anishinaabe Historical Project
    Expenses $35,560 · grants $35,560

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
38-2547978
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
1987
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Jeffrey T Offenhauser
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: Jeff Offenhauser
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$58,858$42,584$77,468XML
990-N for 2022
Officer: Stephen Siciliano
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Stephen Siciliano
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Stephen Siciliano
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Matthew Groleau
December 31, 2019≤ $50,000 receipts––e-Postcard

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 38-2547978).

Questions about TRAVERSE AREA HISTORICAL SOCIETY

What is the EIN of TRAVERSE AREA HISTORICAL SOCIETY?
The employer identification number (EIN) of TRAVERSE AREA HISTORICAL SOCIETY is 38-2547978.
Is TRAVERSE AREA HISTORICAL SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to TRAVERSE AREA HISTORICAL SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TRAVERSE AREA HISTORICAL SOCIETY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of TRAVERSE AREA HISTORICAL SOCIETY 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 TRAVERSE AREA HISTORICAL SOCIETY last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of TRAVERSE AREA HISTORICAL SOCIETY?
The 990-N for 2025 names Jeffrey T Offenhauser.
Who are the officers and directors of TRAVERSE AREA HISTORICAL SOCIETY?
The 990-EZ for the year ended December 31, 2023 lists 11 people; 0 received compensation from the organization.
How much revenue does TRAVERSE AREA HISTORICAL SOCIETY have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $58,858, expenses of $42,584 and total assets of $77,468 at year end.

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