Nonprofit · EIN 38-6107314
LITTLE TRAVERSE HISTORICAL SOCIETY
Tax-exempt · PETOSKEY, MI 49770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $81,361 | $97,782 | -$16,421 | $637,376 | -$45 | $637,421 |
| December 31, 2023 | 990 | $76,853 | $88,427 | -$11,574 | $653,842 | $0 | $653,842 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,965
- Program service revenue
- $14,059
- Investment income
- $35,024
- Net income from fundraising events
- $326
- Net income from sales of inventory
- $2,987
- Other revenue
- $3,313
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,000
- Other salaries and wages
- $6,250
- Salaries, compensation and benefits (total)
- $39,505
- Professional fundraising fees
- $0
- Accounting fees
- $3,985
- Occupancy
- $40,519
- Program services (functional)
- $87,904
- Management and general (functional)
- $9,878
Balance sheet and other
- Total assets, start of year
- $653,842
- Total assets, end of year
- $637,376
- Total liabilities, end of year
- -$45
- Net assets, end of year
- $637,421
- Net assets without donor restrictions
- $637,421
- Gross receipts
- $88,844
- Employees
- 2
- Volunteers
- 50
- Year formed
- 1965
- 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 |
|---|---|---|---|
| JANE GARVER | EXECUTIVE DI Officer | 20 | $30,000 |
| BECKY GOODMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATT HAUSLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LISA TURK | TREASURER Trustee or director, Officer | 3 | $0 |
| MARNIE DUSE | DIRECTOR Trustee or director, Officer | 2 | $0 |
| KEVIN BOYLE | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE HORN | DIRECTOR Trustee or director | 1 | $0 |
| ANN INGLES | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE KOCH | DIRECTOR Trustee or director | 1 | $0 |
| ETHEL LARSEN | DIRECTOR Trustee or director | 1 | $0 |
| SUE WATSON | DIRECTOR Trustee or director | 1 | $0 |
| BLAKE MORLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE GARVER | EXECUTIVE DI Officer | 20 | $30,000 |
| BECKY GOODMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATT HAUSLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BRENDA KORTHAUER | TREASURER Trustee or director, Officer | 3 | $0 |
| LISA TURK | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEVIN BOYLE | DIRECTOR Trustee or director | 2 | $0 |
| PENNY CRIM | DIRECTOR Trustee or director | 1 | $0 |
| ANN INGLES | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE KOCH | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE KORTHAUER | DIRECTOR Trustee or director | 1 | $0 |
| ETHEL LARSEN | DIRECTOR Trustee or director | 1 | $0 |
| BETSY MEYER | DIRECTOR Trustee or director | 1 | $0 |
| SUE WATSON | DIRECTOR Trustee or director | 1 | $0 |
| SUZANN SHERK | 2023 DIRECTO Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 DEPOT ST, PETOSKEY, MI 49770-2476
- Principal officer (990 for 2024)
- BECKY GOODMAN, 100 DEPOT STREET, PETOSKEY, MI 49770
- Signed the 990
- JANE GARVER, EXECUTIVE DIRECTOR
- Phone
- (231) 347-2620
- Website
- WWW.PETOSKEYMUSEUM.ORG
- Return prepared by
- KLEPADLO WINNELL NUORALA PC
Mission
THE LITTLE TRAVERSE HISTORICAL SOCIETY ENRICHES OUR COMMUNITY BY PRESERVING, SHOWCASING, AND SHARING THE HISTORY OF THE LITTLE TRAVERSE BAY AREA. THE LITTLE TRAVERSE HISTORICAL SOCIETY WILL BE CONSIDERED A CULTURAL CORNERSTONE OF THE COMMUNITY BY BECOMING A HIGHLY VALUED RESOURCE FOR INFORMATION AND EDUCATION ON THE HISTORY OF THE LITTLE TRAVERSE BAY AREA THROUGH EXPANDED PROGRAMMING, FACILITIES, AND ARCHIVES.
Program accomplishments
- THE LITTLE TRAVERSE HISTORICAL SOCIETY IS ORGANIZED TO PRESERVE, ADVANCE, AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE LITTLE TRAVERSE BAY AREA. MAJOR FUNDRAISERS INCLUDE THE CORN ROAST, ICE CREAM SOCIAL, GIFT SHOP, AND TOURS. TYPICALLY, THE MUSEUM HAS APPROXIMATELY 3,500 VISITORS A YEAR TOUR THE MUSEUM AND ANOTHER 1,100 FOR EVENTS AND SPECIAL TOURS. SO, IT IS ESTIMATED THERE ARE 4,500 AREA VISITORS AND LOCAL RESIDENTS THAT EXPERIENCE THE AREA'S UNIQUE AND VARIED HISTORY.Expenses $57,904 · revenue $14,059
- THE LITTLE TRAVERSE HISTORICAL SOCIETY IS ORGANIZED TO PRESERVE, ADVANCE, AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE LITTLE TRAVERSE BAY AREA. MAJOR FUNDRAISERS INCLUDE THE CORN ROAST, ICE CREAM SOCIAL, GIFT SHOP, AND TOURS. TYPICALLY, THE MUSEUM HAS APPROXIMATELY 3,500 VISITORS A YEAR TOUR THE MUSEUM AND ANOTHER 1,100 FOR EVENTS AND SPECIAL TOURS. SO, IT IS ESTIMATED THERE ARE 4,500 AREA VISITORS AND LOCAL RESIDENTS THAT EXPERIENCE THE AREA'S UNIQUE AND VARIED HISTORY.Expenses $30,000
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
- 38-6107314
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $637,376
- Income (IRS master file)
- $88,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $81,361 | $97,782 | $637,376 | IRS |
| 990 | December 2023 | $76,853 | $88,427 | $653,842 | XML |
| 990 | December 2022 | $645,404 | $76,270 | $658,400 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 38-6107314).
Questions about LITTLE TRAVERSE HISTORICAL SOCIETY
- What is the EIN of LITTLE TRAVERSE HISTORICAL SOCIETY?
- The employer identification number (EIN) of LITTLE TRAVERSE HISTORICAL SOCIETY is 38-6107314.
- Is LITTLE TRAVERSE HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to LITTLE TRAVERSE HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE TRAVERSE HISTORICAL SOCIETY 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 LITTLE TRAVERSE HISTORICAL SOCIETY 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 LITTLE TRAVERSE HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE TRAVERSE HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2024 names BECKY GOODMAN.
- Who are the officers and directors of LITTLE TRAVERSE HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $30,000 (JANE GARVER, EXECUTIVE DI).
- How much revenue does LITTLE TRAVERSE HISTORICAL SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $81,361, expenses of $97,782 and total assets of $637,376 at year end.
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