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Nonprofiteer
← TRAVERSE AREA HISTORICAL SOCIETY

Form 990-EZ for tax year 2023

Filed by TRAVERSE AREA HISTORICAL SOCIETY.

Totals

Total revenue
$58,858
Total expenses
$42,584
Contributions and grants received
$58,159
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
$310
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
$389
Other revenue (line 8)
not reported
Total assets, end of year
$77,468
Total liabilities, end of year
$24
Net assets or fund balances, end of year
$77,444
Program service expenses (Part III)
$35,560

Program services were 83.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

To preserve, protect and present the Traverse City area's rich history.

  • Kchi Wiikwedong Anishinaabe Historical Project

    Expenses $35,560 · Grants $35,560

As filed on the 2023 return.

Listed in Part IV

  • Steven Siciliano

    President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

  • Brian McCall

    Vice President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

  • Jenny Loup

    Secretary

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

  • Jeff Offenhauser

    Treasurer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

  • Larry Hains

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

  • Sharon Jennings

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

  • Emily Modrael

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

  • Peg Siciliano

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

  • Jim Warner

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

  • Jordan Anderson

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

  • Marty MacLeod

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
24 May 2024
IRS schema version
2023v5.0
Source object
202401459349200325

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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