Totals
- Total revenue
- $1,291,920
- Total expenses
- $1,324,160
- Contributions and grants received
- $1,205,276
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91,545
- Other revenue
- -$4,901
- Total assets, end of year
- $2,331,101
- Total liabilities, end of year
- $46,583
- Net assets or fund balances, end of year
- $2,284,518
- Program services expenses (Part IX)
- $1,123,376
- Management and general expenses
- $65,720
- Fundraising expenses
- $135,064
- Program service expenses (Part III)
- $1,123,376
Program services were 84.8% 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
$55,317
-
1f · All other contributions, gifts and grants
$1,149,959
-
3 · Investment income
total $91,545 · excluded $91,545
-
8a · Fundraising events: gross income
$24,425
-
8b · Fundraising events: direct expenses
$29,446
-
8c · Net income from fundraising events
total -$5,021
-
11a · Other revenue: MISC. REVENUE
total $120 · related or exempt $120
-
11e · Other revenue, total
$120
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,700 · management and general $7,700
-
11e · Fees: professional fundraising services
total $21,445 · fundraising $21,445
-
11g · Fees: other
total $109,063 · program services $12,716 · management and general $43,582 · fundraising $52,765
-
13 · Office expenses
total $48,159 · program services $9,702 · management and general $4,319 · fundraising $34,138
-
17 · Travel
total $7,362 · program services $169 · management and general $914 · fundraising $6,279
-
23 · Insurance
total $3,709 · management and general $3,709
-
24a · Other expenses: MSHP PROJECT SUPPORT
total $1,045,432 · program services $1,045,432
-
24b · Other expenses: PROGRAM SUPPLIES
total $55,897 · program services $54,547 · fundraising $1,350
-
24c · Other expenses: MEMBERSHIP BENEFITS
total $18,247 · program services $810 · fundraising $17,437
-
24d · Other expenses: MISCELLANEOUS
total $7,146 · management and general $5,496 · fundraising $1,650
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,322,343 · end of year $1,178,608
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $72,524
-
4 · Accounts receivable
beginning of year $14,873 · end of year $7,160
-
11 · Investments: publicly traded securities
beginning of year $975,318 · end of year $1,072,809
-
17 · Accounts payable and accrued expenses
beginning of year $54,712 · end of year $43,331
-
19 · Deferred revenue
beginning of year $8,564 · end of year $3,252
-
27 · Net assets without donor restrictions
beginning of year $890,252 · end of year $880,423
-
28 · Net assets with donor restrictions
beginning of year $1,389,006 · end of year $1,404,095
Mission and programs · 2024
Mission
PRESERVING AND SHARING MACKINAC'S HERITAGE.
Activities or mission (Part I)
PRESERVING AND SHARING MACKINAC'S HERITAGE
-
PARK PROJECTS & IMPROVEMENTS - PROVIDES SUPPORT FOR THE PRESERVATION AND PRESENTATION OF HISTORIC AND NATURAL RESOURCES MANAGED BY THE MACKINAC STATE HISTORIC PARKS. ARTIFACTS, EXHIBITS, TRAILS, ETC WITHIN MACKINAC ISLAND STATE PARK, FORT MICHILIMACKINAC STATE PARK AND MILLCREEK STATE PARK.
Expenses $1,048,452
-
COMMUNITY OUTREACH - PROVIDES EDUCATION AND SERVICES TO MANY MEMBERS AND INFORMATION TO THOUSANDS OF PUBLIC VISITORS, BROCHURES, FLYERS AND PERSONAL CORRESPONDENCE IS GENERATED.
Expenses $27,873
-
EDUCATION - MICHIGAN STUDENTS ARE PROVIDED WITH AN IN CLASSROOM PROGRAMS INTERPRETING HISTORY AND NATURAL HISTORY OF THE STRAITS OF MACKINAC REGION.
Expenses $47,051
As filed on the 2024 return.
Listed in Part VII
-
Brian BaileyBRIAN BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erin BurnsERIN BURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd CallewaertTODD CALLEWAERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard CardRICHARD CARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole DoudNICOLE DOUD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wendie KeenWENDIE KEEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John KruseJOHN KRUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David LevyDAVID LEVY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather MartinHEATHER MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen MurraySTEPHEN MURRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy PorterNANCY PORTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shannon WestbladeSHANNON WESTBLADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Skip YoungSKIP YOUNG
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
- 2024
- Filed
- 12 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202610349349300326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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