Nonprofit · EIN 38-2547978
TRAVERSE AREA HISTORICAL SOCIETY
Tax-exempt · TRAVERSE CITY, MI 49685
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Siciliano | President | 0 | $0 |
| Brian McCall | Vice President | 0 | $0 |
| Jenny Loup | Secretary | 0 | $0 |
| Jeff Offenhauser | Treasurer | 0 | $0 |
| Larry Hains | Director | 0 | $0 |
| Sharon Jennings | Director | 0 | $0 |
| Emily Modrael | Director | 0 | $0 |
| Peg Siciliano | Director | 0 | $0 |
| Jim Warner | Director | 0 | $0 |
| Jordan Anderson | Director | 0 | $0 |
| Marty MacLeod | Director | 0 | $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
- Website
- www.TraverseHistory.org
- Return prepared by
- Smallwood & Company CPA PLLC
Mission
To preserve, protect and present the Traverse City area's rich history.
Program accomplishments
- Kchi Wiikwedong Anishinaabe Historical ProjectExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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)
- Category (NTEE)
- Arts, culture and humanities (A500)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 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-EZ | December 2023 | $58,858 | $42,584 | $77,468 | XML |
| 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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- THE GREAT LAKES CHILDRENS MUSEUM EIN 38-3430004 · last filed 990 for 2025
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All nonprofits in TRAVERSE CITY · Michigan · Arts, culture and humanities