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Nonprofiteer
← HERITAGE MUSEUM OF NEWAYGO COUNTY

Form 990 for tax year 2025

Filed by HERITAGE MUSEUM OF NEWAYGO COUNTY.

Totals

Total revenue
$332,680
Total expenses
$355,226
Contributions and grants received
$311,246
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$21,434
Total assets, end of year
$1,895,529
Total liabilities, end of year
$602,338
Net assets or fund balances, end of year
$1,293,191
Program services expenses (Part IX)
$331,662
Management and general expenses
$22,083
Fundraising expenses
$1,481
Program service expenses (Part III)
$331,662

Program services were 93.4% 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.

  • 1f · All other contributions, gifts and grants

    $311,246

  • 10a · Gross sales of inventory

    $9,431

  • 10b · Cost of goods sold

    $6,586

  • 10c · Net income from sales of inventory

    total $2,845 · unrelated business $2,845

  • 11a · Other revenue: SPACE RENTAL

    total $15,134 · excluded $15,134

  • 11b · Other revenue: OTHER REVENUE

    total $3,455 · related or exempt $3,455

  • 11e · Other revenue, total

    $18,589

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,423 · program services $67,423

  • 7 · Other salaries and wages

    total $121,874 · program services $121,874

  • 9 · Other employee benefits

    total $1,000 · program services $1,000

  • 10 · Payroll taxes

    total $15,106 · program services $15,106

  • 11c · Fees: accounting

    total $13,174 · management and general $13,174

  • 11e · Fees: professional fundraising services

    total $1,425 · fundraising $1,425

  • 12 · Advertising and promotion

    total $3,274 · program services $3,274

  • 13 · Office expenses

    total $6,207 · program services $5,270 · management and general $937

  • 14 · Information technology

    total $3,618 · program services $3,618

  • 16 · Occupancy

    total $18,877 · program services $18,877

  • 17 · Travel

    total $2,205 · program services $2,205

  • 19 · Conferences, conventions and meetings

    total $295 · program services $295

  • 20 · Interest

    total $131 · program services $131

  • 22 · Depreciation, depletion and amortization

    total $57,020 · program services $57,020

  • 23 · Insurance

    total $5,389 · management and general $5,389

  • 24a · Other expenses: JANITORIAL SERVICES

    total $6,306 · program services $6,306

  • 24b · Other expenses: HIRING EXPENSE

    total $5,972 · program services $5,972

  • 24c · Other expenses: SPACE RENTAL EXPENSES

    total $4,746 · program services $4,746

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $4,678 · program services $4,678

  • 24e · All other expenses

    total $16,506 · program services $13,867 · management and general $2,583 · fundraising $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,190 · end of year $64,115

  • 2 · Savings and temporary cash investments

    beginning of year $4,183 · end of year $4,194

  • 8 · Inventories for sale or use

    beginning of year $9,650 · end of year $9,650

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

    $2,070,113

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

    $252,543

  • 10c · Land, buildings and equipment, net

    beginning of year $1,874,590 · end of year $1,817,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,876 · end of year $14,338

  • 25 · Other liabilities

    beginning of year $600,000 · end of year $588,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,315,737 · end of year $1,293,191

Mission and programs · 2025

Mission

THE MISSION OF THE NEWAYGO COUNTY MUSEUM AND HERITAGE CENTER IS TO COLLECT, PRESERVE, AND SHARE NEWAYGO COUNTY HISTORY.

  • COLLECT, PRESERVE, AND SHARE NEWAYGO COUNTY HISTORY

    Expenses $331,662

As filed on the 2025 return.

Listed in Part VII

  • Ryan Coffey Hoag

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Voyt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Colleen Buckley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mabel Casey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ben Gilpin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deborah Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amy Postma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven Radtke

    EXECUTIVE DI

    Total calculated
    $67,423
    From this org
    $67,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
4 May 2026
IRS schema version
2025v4.0
Source object
202601249349301950

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