Form 990 for tax year 2022
Filed by MICHIGAN HISTORY FOUNDATION INC.
Totals
- Total revenue
- $263,632
- Total expenses
- $315,916
- Contributions and grants received
- $184,581
- Grants paid
- $174,754
- Program service revenue
- $8,647
- Investment income
- $37,581
- Other revenue
- $32,823
- Total assets, end of year
- $1,090,849
- Total liabilities, end of year
- $59,193
- Net assets or fund balances, end of year
- $1,031,656
- Program services expenses (Part IX)
- $255,436
- Management and general expenses
- $53,092
- Fundraising expenses
- $7,388
- Program service expenses (Part III)
- $255,436
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$184,581
-
2a · Program service revenue: MUSEUM
total $8,647 · related or exempt $8,647
-
3 · Investment income
total $16,105 · related or exempt $16,105
-
6a · Gross rents
real property $2,250
-
6b · Less rental expenses
real property $437
-
6c · Rental income or loss
real property $1,813
-
6d · Net rental income or loss
total $1,813 · excluded $1,813
-
7a · Gross sales of assets other than inventory
securities $163,829 · other assets $6,488
-
7b · Less cost or other basis and sales expenses
securities $148,841
-
7c · Gain or loss
securities $14,988 · other assets $6,488
-
7d · Net gain or loss
total $21,476 · related or exempt $21,476
-
10a · Gross sales of inventory
$42,712
-
10b · Cost of goods sold
$11,702
-
10c · Net income from sales of inventory
total $31,010 · excluded $31,010
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $174,754 · program services $174,754
-
7 · Other salaries and wages
total $94,505 · program services $72,534 · management and general $15,858 · fundraising $6,113
-
10 · Payroll taxes
total $7,359 · program services $5,648 · management and general $1,235 · fundraising $476
-
11a · Fees: management
total $10,000 · program services $2,500 · management and general $7,500
-
11c · Fees: accounting
total $15,050 · management and general $15,050
-
11f · Fees: investment management
total $8,065 · management and general $8,065
-
13 · Office expenses
total $1,598 · management and general $799 · fundraising $799
-
16 · Occupancy
total $713 · management and general $713
-
23 · Insurance
total $2,307 · management and general $2,307
-
24a · Other expenses: SUBSCRIPTIONS/MEMBERSHIPS
total $1,128 · management and general $1,128
-
24b · Other expenses: BANK CREDIT CARD FEES
total $437 · management and general $437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,000 · end of year $39,892
-
2 · Savings and temporary cash investments
beginning of year $70,154 · end of year $70,749
-
3 · Pledges and grants receivable
beginning of year $2,000 · end of year $7,500
-
11 · Investments: publicly traded securities
beginning of year $1,049,048 · end of year $769,005
-
15 · Other assets
beginning of year $203,703 · end of year $203,703
-
17 · Accounts payable and accrued expenses
beginning of year $97,188 · end of year $59,193
-
27 · Net assets without donor restrictions
beginning of year $444,256 · end of year $198,195
-
28 · Net assets with donor restrictions
beginning of year $833,461 · end of year $833,461
Mission and programs · 2022
Mission
TO ASSIST THE MICHIGAN HISTORY CENTER AND OTHERS IN THE PRESERVATION OF HISTORICALLY OR ARCHAEOLOGICALLY SIGNIFICANT PROPERTY RELATING TO THE STATE OF MICHIGAN.
Activities or mission (Part I)
THE MISSION OF THE FOUNDATION IS TO SECURE AND PROVIDE FINANCIAL SUPPORT OF THE MICHIGAN HISTORICAL CENTER AND TO INCREASE PRIVATE AND PUBLIC SECTOR KNOWLEDGE, APPRECIATION, AND SUPPORT OF THE MICHIGAN HISTORICAL CENTER'S STATE-WIDE RESPONSIBILITY FOR MUSEUM, ARCHIVAL RECORDS, ARCHEOLOGICAL, HISTORIC SITE PRESERVATION AND OTHER MICHIGAN HISTORY EDUCATION PROGRAMS.
-
PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF ACHIVAL, ARCHAEOLOGICAL, MUSEOLOGICAL, AND HISTORY RELATED PROJECTS AND PROGRAMS IN THE STATE OF MICHIGAN
Expenses $255,436 · Grants $174,754 · Revenue $8,647
As filed on the 2022 return.
Listed in Part VII
-
JOHN AXE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BIEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY CHESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON COOPER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JOHN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE JESATIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN MANN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HENRY MCQUEEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS PACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DANEIL PAPINEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN PEARLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN J H SCHWARZMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD SUROVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLEAVES WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RALEIGH WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN BURNS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
no cash amount reported
SEE PART IV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327916
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