Totals
- Total revenue
- $90,079
- Total expenses
- $88,088
- Contributions and grants received
- $81,656
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,059
- Other revenue
- $7,364
- Total assets, end of year
- $334,316
- Total liabilities, end of year
- $322
- Net assets or fund balances, end of year
- $333,994
- Program services expenses (Part IX)
- $79,454
- Management and general expenses
- $8,634
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,454
Program services were 90.2% 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.
-
1b · Membership dues
$1,095
-
1f · All other contributions, gifts and grants
$80,561
-
3 · Investment income
total $1,059 · related or exempt $1,059
-
8a · Fundraising events: gross income
$5,368
-
8b · Fundraising events: direct expenses
$477
-
8c · Net income from fundraising events
total $4,891
-
10a · Gross sales of inventory
$4,523
-
10b · Cost of goods sold
$3,256
-
10c · Net income from sales of inventory
total $1,267 · related or exempt $1,267
-
11a · Other revenue: STREET SIGN SALES
total $1,000 · excluded $1,000
-
11b · Other revenue: OTHER INCOME
total $206 · excluded $206
-
11e · Other revenue, total
$1,206
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,233 · program services $31,233
-
10 · Payroll taxes
total $2,389 · management and general $2,389
-
11c · Fees: accounting
total $2,375 · management and general $2,375
-
13 · Office expenses
total $1,719 · program services $300 · management and general $1,419
-
14 · Information technology
total $1,007 · program services $1,007
-
16 · Occupancy
total $8,566 · program services $8,566
-
22 · Depreciation, depletion and amortization
total $8,929 · program services $8,929
-
23 · Insurance
total $2,118 · management and general $2,118
-
24a · Other expenses: VIDEOS OF LOCAL HISTORY
total $24,375 · program services $24,375
-
24b · Other expenses: MUSEUM DISPLAYS
total $2,963 · program services $2,963
-
24c · Other expenses: MUSEUM SUPPLIES
total $1,102 · program services $1,102
-
24d · Other expenses: PROGRAM EXPENSES
total $790 · program services $790
-
24e · All other expenses
total $522 · program services $189 · management and general $333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,128 · end of year $9,417
-
2 · Savings and temporary cash investments
beginning of year $143,678 · end of year $149,972
-
8 · Inventories for sale or use
beginning of year $3,391 · end of year $743
-
10a · Land, buildings and equipment: cost or other basis
$255,236
-
10b · Land, buildings and equipment: accumulated depreciation
$82,008
-
10c · Land, buildings and equipment, net
beginning of year $180,679 · end of year $173,228
-
14 · Intangible assets
beginning of year $1,304 · end of year $956
-
17 · Accounts payable and accrued expenses
beginning of year $2,177 · end of year $322
-
31 · Retained earnings, endowment or other funds
beginning of year $332,003 · end of year $333,994
Mission and programs · 2024
Mission
TO PROVIDE FOR THE PRESERVATION AND PROMOTE KNOWLEDGE OF THE HISTORY OF THE CITY OF STURGIS, MICHIGAN, INCLUDING ESTABLISHING AND MAINTAINING A MUSEUM DEDICATED TO THE HISTORY OF THE CITY.
-
ENCOURAGING INTEREST IN LOCAL HISTORY AMONG THE CITIZENS OF STURGIS MICHIGAN
Expenses $1,279
-
FUNDING OF VIDEO PRODUCTIONS TO EDUCATE THE PUBLIC AND PROVIDE A PERMANENT RECORD OF THE SIGNIFICANT EVENTS, STORIES AND INDIVIDUALS THAT CONSTITUTE THE HISTORY OF STURGIS, MICHIGAN.
Expenses $24,375
-
MAINTAIN A LOCAL MUSEUM AND COLLECTION OF LOCAL ARTIFACTS FOR DISPLAY AS WELL AS SPONSORING EDUCATIONAL EVENTS AT THE MUSEUM TO PROMOTE PUBLIC AWARENESS AND PROVIDE FOR THE PRESERVATION OF THE LOCAL HISTORY OF STURGIS, MICHIGAN.
Expenses $53,800
-
MAINTAIN A LOCAL MUSEUM AND COLLECTION OF LOCAL ARTIFACTS FOR DISPLAY AS WELL AS SPONSORING EDUCATIONAL EVENTS AT THE MUSEUM TO PROMOTE PUBLIC AWARENESS AND PROVIDE FOR THE PRESERVATION OF THE LOCAL HISTORY OF STURGIS, MICHIGAN.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eden AlveyEDEN ALVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dianne GorsuchDIANNE GORSUCH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Bruce S GoslingBRUCE S GOSLING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Katie HamlinKATIE HAMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HaylettMARY HAYLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Todd MaynardTODD MAYNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Van MeterDOUGLAS VAN METER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd MillimanTODD MILLIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline S PersingJACQUELINE S PERSING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Betsy PryserBETSY PRYSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WaltkeKEVIN WALTKE
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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531279349302253
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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