Form 990 for tax year 2025
Filed by MICHIGAN HISTORY FOUNDATION INC.
Totals
- Total revenue
- $437,418
- Total expenses
- $195,908
- Contributions and grants received
- $252,490
- Grants paid
- $0
- Program service revenue
- $46,379
- Investment income
- $138,549
- Other revenue
- $0
- Total assets, end of year
- $2,035,870
- Total liabilities, end of year
- $433,719
- Net assets or fund balances, end of year
- $1,602,151
- Program services expenses (Part IX)
- $153,820
- Management and general expenses
- $37,930
- Fundraising expenses
- $4,158
- Program service expenses (Part III)
- $153,820
Program services were 78.5% 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.
-
1f · All other contributions, gifts and grants
$252,490
-
2a · Program service revenue: Program Revenue
total $46,379 · related or exempt $46,379
-
3 · Investment income
total $138,549 · excluded $138,549
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,163 · program services $40,622 · management and general $10,833 · fundraising $2,708
-
10 · Payroll taxes
total $3,499 · program services $2,624 · management and general $700 · fundraising $175
-
11c · Fees: accounting
total $14,025 · management and general $14,025
-
11g · Fees: other
total $74,076 · program services $74,076
-
13 · Office expenses
total $10,336 · program services $1,961 · management and general $7,100 · fundraising $1,275
-
17 · Travel
total $1,925 · program services $1,925
-
19 · Conferences, conventions and meetings
total $4,320 · program services $4,320
-
23 · Insurance
total $3,636 · management and general $3,636
-
24a · Other expenses: Subscriptions and Membership
total $16,363 · program services $14,727 · management and general $1,636
-
24b · Other expenses: Program Supplies
total $13,565 · program services $13,565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,161 · end of year $63,223
-
2 · Savings and temporary cash investments
beginning of year $133,087 · end of year $618,995
-
4 · Accounts receivable
beginning of year $2,000 · end of year $8,035
-
11 · Investments: publicly traded securities
beginning of year $910,892 · end of year $1,035,549
-
15 · Other assets
beginning of year $271,824 · end of year $310,068
-
17 · Accounts payable and accrued expenses
beginning of year $8,323 · end of year $13,620
-
19 · Deferred revenue
end of year $420,099
-
27 · Net assets without donor restrictions
beginning of year $235,302 · end of year $364,425
-
28 · Net assets with donor restrictions
beginning of year $1,125,339 · end of year $1,237,726
Listed in Part VII
-
Don Cooper
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sean Mann
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Katie Jesaitis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Pace
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve Bieda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timothy J Chester
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Cooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Harkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Horak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel L Papineau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Pearless
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edward Surovell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raleigh Woods
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Clark
Ex-Officio Member
- 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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642599349300974
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