Totals
- Total revenue
- $1,242,408
- Total expenses
- $1,422,033
- Contributions and grants received
- $438,735
- Grants paid
- $0
- Program service revenue
- $582,658
- Investment income
- -$30,064
- Other revenue
- $251,079
- Total assets, end of year
- $10,580,350
- Total liabilities, end of year
- $100,225
- Net assets or fund balances, end of year
- $10,480,125
- Program services expenses (Part IX)
- $775,038
- Management and general expenses
- $322,659
- Fundraising expenses
- $324,336
- Program service expenses (Part III)
- $775,038
Program services were 54.5% 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
$149,602
-
1c · Fundraising events
$4,843
-
1f · All other contributions, gifts and grants
$284,290
-
1g · Noncash contributions included above
$29,547
-
2a · Program service revenue: ON-WATER EXHIBIT
total $483,161 · related or exempt $483,161
-
2b · Program service revenue: ADMISSIONS
total $99,497 · related or exempt $99,497
-
3 · Investment income
total $7,674 · excluded $7,674
-
6a · Gross rents
real property $102,815
-
6c · Rental income or loss
real property $102,815
-
6d · Net rental income or loss
total $102,815 · excluded $102,815
-
7b · Less cost or other basis and sales expenses
other assets $37,738
-
7c · Gain or loss
other assets -$37,738
-
7d · Net gain or loss
total -$37,738 · excluded -$37,738
-
8a · Fundraising events: gross income
$138,260
-
8a · Fundraising events: contributions included on line 1c
$4,843
-
8b · Fundraising events: direct expenses
$55,941
-
8c · Net income from fundraising events
total $82,319 · excluded $82,319
-
10a · Gross sales of inventory
$110,193
-
10b · Cost of goods sold
$53,857
-
10c · Net income from sales of inventory
total $56,336 · excluded $56,336
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,609 · excluded $9,609
-
11e · Other revenue, total
$9,609
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,808 · program services $30,842 · management and general $20,562 · fundraising $51,404
-
7 · Other salaries and wages
total $374,258 · program services $135,821 · management and general $136,024 · fundraising $102,413
-
10 · Payroll taxes
total $41,156 · program services $14,849 · management and general $14,832 · fundraising $11,475
-
11c · Fees: accounting
total $32,573 · management and general $32,573
-
13 · Office expenses
total $53,482 · program services $10,839 · management and general $40,347 · fundraising $2,296
-
14 · Information technology
total $32,425 · program services $13,785 · management and general $15,255 · fundraising $3,385
-
16 · Occupancy
total $79,133 · program services $52,268 · management and general $7,876 · fundraising $18,989
-
20 · Interest
total $1,692 · management and general $1,689 · fundraising $3
-
22 · Depreciation, depletion and amortization
total $352,912 · program services $252,377 · management and general $22,069 · fundraising $78,466
-
23 · Insurance
total $68,535 · program services $40,435 · management and general $6,168 · fundraising $21,932
-
24a · Other expenses: EVENTS AND PROGRAMS
total $177,905 · program services $168,796 · management and general $3,416 · fundraising $5,693
-
24b · Other expenses: BANK SERVICE CHARGES
total $39,513 · management and general $16,900 · fundraising $22,613
-
24c · Other expenses: BAD DEBTS
total $30,602 · program services $30,602
-
24d · Other expenses: NONEMPLOYEE COMPENSATION
total $17,296 · program services $16,146 · management and general $1,150
-
24e · All other expenses
total $17,743 · program services $8,278 · management and general $3,798 · fundraising $5,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,450 · end of year $550
-
2 · Savings and temporary cash investments
beginning of year $1,551,050 · end of year $633,112
-
3 · Pledges and grants receivable
beginning of year $586,607 · end of year $203,667
-
8 · Inventories for sale or use
beginning of year $17,996 · end of year $19,236
-
9 · Prepaid expenses and deferred charges
beginning of year $13,094 · end of year $14,426
-
10a · Land, buildings and equipment: cost or other basis
$11,266,489
-
10b · Land, buildings and equipment: accumulated depreciation
$2,238,787
-
10c · Land, buildings and equipment, net
beginning of year $7,860,068 · end of year $9,027,702
-
15 · Other assets
beginning of year $693,628 · end of year $681,657
-
17 · Accounts payable and accrued expenses
beginning of year $52,852 · end of year $84,042
-
19 · Deferred revenue
beginning of year $5,250 · end of year $9,300
-
25 · Other liabilities
beginning of year $10,760 · end of year $6,883
-
27 · Net assets without donor restrictions
beginning of year $8,419,177 · end of year $9,579,198
-
28 · Net assets with donor restrictions
beginning of year $2,235,854 · end of year $900,927
Mission and programs · 2023
Mission
THE ORGANIZATION IS DEDICATED TO PRESERVATION OF MICHIGAN GREAT LAKES AND WATERWAYS, MARITIME HISTORY AND CULTURE AND PROVIDES MARITIME EDUCATION OPPORTUNITIES TO THE PUBLIC THROUGH PERMANENT AND CHANGING EXHIBITS, RESEARCH LIBRARY AND OTHER PROGRAMS AND EVENTS.
-
COLLECTIONS AND EXHIBITS - CHIEF RESOURCES FOR USE IN RESEARCH AND EXHIBITS ARE THE COLLECTIONS, EXHIBITS AND FRIENDS GOODWILL SHIP. EXHIBITS AND RESEARCH LIBRARY ARE OPEN YEAR AROUND TO THE PUBLIC.
Expenses $563,061 · Revenue $483,161
-
EDUCATION AND RESEARCH - TOURS ARE OFFERED FOR ALL AGE GROUPS AS WELL AS LECTURES. OUTREACH PROGRAMS AND WORKSHOPS ON MARITIME SUBJECTS ARE GIVEN.
Expenses $195,052 · Revenue $99,497
-
COMMUNITY SERVICE - THE MUSEUM SPONSORS FILM SHOWINGS, CLASSES AND LECTURES AS WELL AS SPECIAL WATERFRONT EVENTS AND FESTIVALS INCLUDING MEETS OF HISTORICAL BOATS AND RESEARCH VESSELS THAT PROVIDE PUBLIC TOURS.
Expenses $16,925
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia Montgomery-ReinertPATRICIA MONTGOMERY-REINERT
EXECUTIVE DI
- Total calculated
- $109,154
- From this org
- $109,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cody AllkinsCODY ALLKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BosgraafBRIAN BOSGRAAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry BroekhuizenBARRY BROEKHUIZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy CarmichaelCATHY CARMICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe DykhuisJOE DYKHUIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Steve EarlsSTEVE EARLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry GignacLARRY GIGNAC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve HoltSTEVE HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob HoppesBOB HOPPES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KnightDAVID KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark McClendonMARK MCCLENDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kylyn MeadKYLYN MEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marian O'NielMARIAN O'NIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea OlsenANDREA OLSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Tom RichardsonTOM RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike SmithMIKE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan ThompsonDAN THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Tom ThompsonTOM THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 18 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521699349301707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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