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← CHARLEVOIX HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by CHARLEVOIX HISTORICAL SOCIETY.

Totals

Total revenue
$176,361
Total expenses
$145,505
Contributions and grants received
$150,886
Grants paid
$0
Program service revenue
$0
Investment income
$430
Other revenue
$25,045
Total assets, end of year
$602,894
Total liabilities, end of year
$168
Net assets or fund balances, end of year
$602,726
Program services expenses (Part IX)
$123,609
Management and general expenses
$14,182
Fundraising expenses
$7,714
Program service expenses (Part III)
$123,609

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Trevor Dotson

    Co-Director

    Total calculated
    $35,996
    From this org
    $35,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • David Miles

    Co-Director

    Total calculated
    $18,025
    From this org
    $18,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    15
  • Denise Fate

    President

    Total calculated
    $0
    Hours/week
    4
  • Tom Darnton

    Vice President

    Total calculated
    $0
    Hours/week
    4
  • Jamie McLane

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Susan VanWieran

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Craig Mann

    Finance Chair

    Total calculated
    $0
    Hours/week
    2
  • Edward O'Neil

    Director

    Total calculated
    $0
    Hours/week
    1
  • John Duerr

    Director

    Total calculated
    $0
    Hours/week
    1
  • Amanda Wilkin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ole Lyngklip III

    Director

    Total calculated
    $0
    Hours/week
    1
  • Bob Molter

    Director

    Total calculated
    $0
    Hours/week
    1
  • Lindsey Dotson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Susan Tukel

    Director

    Total calculated
    $0
    Hours/week
    1

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 itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2023
IRS schema version
2022v5.0
Source object
202331989349300328

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