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Nonprofiteer
← HESSEL SCHOOL HOUSE CORPORATION

Form 990 for tax year 2023

Filed by HESSEL SCHOOL HOUSE CORPORATION.

Totals

Total revenue
$193,930
Total expenses
$204,985
Contributions and grants received
$113,519
Grants paid
$0
Program service revenue
$58,160
Investment income
$0
Other revenue
$22,251
Total assets, end of year
$448,122
Total liabilities, end of year
$2,915
Net assets or fund balances, end of year
$445,207
Program services expenses (Part IX)
$179,759
Management and general expenses
$25,226
Fundraising expenses
$0
Program service expenses (Part III)
$179,759

Program services were 87.7% 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.

  • 1e · Government grants (contributions)

    $53,113

  • 1f · All other contributions, gifts and grants

    $60,406

  • 2a · Program service revenue: PROGRAMS

    total $42,003 · related or exempt $42,003

  • 2b · Program service revenue: FACILITY RENTAL

    total $12,258 · related or exempt $12,258

  • 2c · Program service revenue: AD SALES

    total $3,899 · related or exempt $3,899

  • 9a · Gaming: gross income

    $20,816

  • 9b · Gaming: direct expenses

    $7,973

  • 9c · Net income from gaming

    total $12,843 · excluded $12,843

  • 10a · Gross sales of inventory

    $15,844

  • 10b · Cost of goods sold

    $6,436

  • 10c · Net income from sales of inventory

    total $9,408 · related or exempt $9,408

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $81,808 · program services $65,446 · management and general $16,362

  • 10 · Payroll taxes

    total $6,406 · program services $5,125 · management and general $1,281

  • 11c · Fees: accounting

    total $1,600 · management and general $1,600

  • 11g · Fees: other

    total $26,502 · program services $26,502

  • 12 · Advertising and promotion

    total $200 · program services $200

  • 13 · Office expenses

    total $12,624 · program services $12,624

  • 16 · Occupancy

    total $31,243 · program services $26,415 · management and general $4,828

  • 17 · Travel

    total $231 · program services $231

  • 22 · Depreciation, depletion and amortization

    total $20,339 · program services $20,339

  • 23 · Insurance

    total $3,796 · program services $2,641 · management and general $1,155

  • 24a · Other expenses: ALDO LEOPOLD EXPENSES

    total $10,408 · program services $10,408

  • 24b · Other expenses: SUPPLIES

    total $5,567 · program services $5,567

  • 24c · Other expenses: BOOKS, SUBSCRIPTIONS, REF

    total $3,699 · program services $3,699

  • 24d · Other expenses: AVERY NATURE CONSERVATION

    total $384 · program services $384

  • 24e · All other expenses

    total $178 · program services $178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,231 · end of year $70,482

  • 8 · Inventories for sale or use

    beginning of year $1,902 · end of year $2,924

  • 10a · Land, buildings and equipment: cost or other basis

    $518,620

  • 10b · Land, buildings and equipment: accumulated depreciation

    $145,450

  • 10c · Land, buildings and equipment, net

    beginning of year $393,509 · end of year $373,170

  • 15 · Other assets

    beginning of year $16,780 · end of year $1,546

  • 17 · Accounts payable and accrued expenses

    beginning of year $889 · end of year $230

  • 25 · Other liabilities

    beginning of year $2,227 · end of year $2,685

  • 27 · Net assets without donor restrictions

    beginning of year $456,306 · end of year $445,207

Mission and programs · 2023

Mission

THE PURPOSE OF THE ORGANIZATION IS TO OWN AND USE A BUILDING AND PROPERTY WHICH WAS FORMERLY THE HESSEL SCHOOL HOUSE LOCATED AT 3206 CEDAR RD IN HESSEL ON A NONPROFIT BASIS FOR PURPOSES WHICH ARE NOT LIMITED TO HISTORIC PRESERVATION OF THAT BUILDING, THE PRESERVATION OF THE BUILDING'S ARCHITECTURE AND MAINTIANING THE AREAS IN THIS HISTORIC LANDMARK. ALSO TO PROVIDE A LOCATION FOR VARIOUS COMMUNITY EVENTS.

  • THE OPERATION OF VARIOUS PROGRAMS WITHIN THE HESSEL SCHOOL HOUSE EXHIBIT'S THE HISTORICAL SIGNIFICANCE OF THE BUILDING AND ITS UNIQUE ARCHITECTURE, IT PROVIDES A PLACE FOR PREVIOUS ATTENDEE'S OF THE SCHOOL TO VIEW THE BUILDING, AND PROVIDE A YEAR ROUND LEARNING CENTER FOR THE LES CHENEAUX ISLANDS AND EASTERN UPPER PENINSULA, FOCUSING ON NATURE AND EVENTS. ATTENDEES WILL BE GIVEN THE OPPORTUNITY TO APPRECIATE THE IMPORTANCE OF ENHANCING AND PRESERVING AND MAINTAINING THE HISTORIC SIGNIFICANCE OF THE BUILDING WHICH IS A GEM TO THE COMMUNITY.

    Expenses $179,759 · Revenue $58,160

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Missy Dewick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Hessel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carol Hubbard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robin Pendery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Reelitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Diane Keighley

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Bonnie Mikkelsen

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Susie Rutledge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Linda Sudol

    VICE PRESIDE

    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
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202413139349302951

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