Civic Intelligence

Menominee Range Historical Foundation

990 • Fiscal year 2014 • EIN 23-7085637

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A
PO Box 237Iron Mountain, MI 49801

(906) 774-2827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,173,086

Up $129,425 (+12%) from 2013

Net Assets

Up

$1,171,654

Up $129,365 (+12%) from 2013

Liabilities

Up

$1,432

Up $60 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$214,374

Up $123,506 (+136%) from 2013

Expenses

Down

$85,009

Down $6,445 (-7.0%) from 2013

Net Income

Up

$129,365

Up $129,951 (+22176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,021,279Liabilities 2010: $1,439Net Assets 2010: $1,019,8402010Assets 2011: $1,056,890Liabilities 2011: $1,151Net Assets 2011: $1,055,7392011Assets 2012: $1,044,028Liabilities 2012: $1,153Net Assets 2012: $1,042,8752012Assets 2013: $1,043,661Liabilities 2013: $1,372Net Assets 2013: $1,042,2892013Assets 2014: $1,173,086Liabilities 2014: $1,432Net Assets 2014: $1,171,6542014Assets 2015: $1,161,085Liabilities 2015: $1,365Net Assets 2015: $1,159,7202015Assets 2016: $1,232,494Liabilities 2016: $1,405Net Assets 2016: $1,231,0892016Assets 2017: $1,296,416Liabilities 2017: $1,445Net Assets 2017: $1,294,9712017Assets 2018: $1,282,938Liabilities 2018: $1,461Net Assets 2018: $1,281,4772018Assets 2019: $1,322,053Liabilities 2019: $1,976Net Assets 2019: $1,320,0772019Assets 2020: $1,403,770Liabilities 2020: $2,019Net Assets 2020: $1,401,7512020Assets 2021: $1,508,036Liabilities 2021: $2,025Net Assets 2021: $1,506,0112021Assets 2022: $1,579,058Liabilities 2022: $2,382Net Assets 2022: $1,576,6762022Assets 2023: $1,670,335Liabilities 2023: $2,258Net Assets 2023: $1,668,0772023Assets 2024: $1,704,322Liabilities 2024: $2,222Net Assets 2024: $1,702,1002024

Highlighted filing

2014

Assets$1,173,086
Liabilities$1,432
Net Assets$1,171,654
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $72,6072010Expenses 2011: $84,0972011Expenses 2012: $81,9152012Revenue 2013: $90,868Expenses 2013: $91,454Net Income 2013: -$5862013Revenue 2014: $214,374Expenses 2014: $85,009Net Income 2014: $129,3652014Revenue 2015: $76,861Expenses 2015: $88,795Net Income 2015: -$11,9342015Revenue 2016: $168,726Expenses 2016: $97,357Net Income 2016: $71,3692016Revenue 2017: $165,417Expenses 2017: $101,536Net Income 2017: $63,8812017Revenue 2018: $81,620Expenses 2018: $95,114Net Income 2018: -$13,4942018Revenue 2019: $134,925Expenses 2019: $96,322Net Income 2019: $38,6032019Revenue 2020: $162,597Expenses 2020: $80,924Net Income 2020: $81,6732020Revenue 2021: $192,285Expenses 2021: $88,026Net Income 2021: $104,2592021Revenue 2022: $167,990Expenses 2022: $97,325Net Income 2022: $70,6652022Revenue 2023: $185,336Expenses 2023: $93,938Net Income 2023: $91,3982023Revenue 2024: $126,057Expenses 2024: $92,033Net Income 2024: $34,0242024

Highlighted filing

2014

Revenue$214,374
Expenses$85,009
Net Income$129,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$222,642
Mission and Program Overview

Mission

Operate three museums in the iron mountain area and preserve artifacts from past history of the iron range.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,549$741,135▲ $27,586
Savings and Temporary Cash Investments$299,648$386,168▲ $86,520
Cash and Non-Interest-Bearing Accounts$24,915$40,234▲ $15,319
Inventories for Sale or Use$5,549$5,549→ $0
Total Assets$1,043,661$1,173,086▲ $129,425
Liabilities
Accounts Payable and Accrued Expenses$1,372$1,432▲ $60
Total Liabilities$1,372$1,432▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$742,940$867,648▲ $124,708
Permanently Rstr Net Assets$175,898$175,898→ $0
Temporarily Rstr Net Assets$123,451$128,108▲ $4,657
Total Net Assets Fund Balance$1,042,289$1,171,654▲ $129,365
Total Liabilities and Net Assets / Fund Balance$1,043,661$1,173,086▲ $129,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$656,135$554,452$1,210,587
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joe WarrenPresident
Clark LeboDirector
Greg HarperDirector
Guy ForstromDirector
Janet ReynoldsDirector
Pam EdensDirector
Rob KoerschnerDirector
Robert JohnsonDirector
Roger ScottDirector
Kathleen FayasSec. / Treas
Bill CumminsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,712
Program Service Revenue
$29,561
Investment Income
$9,101
Other Revenue
$0
All Other Contributions
$168,724
Change in Net Assets
$129,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,939
Salaries, Compensation, and Employee Benefits$23,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,417--$25,417
Other Salaries and Wages$20,105--$20,105
Insurance$6,657--$6,657
All Other Expenses$4,252--$4,252
Office Expenses$3,820--$3,820
Fees for Services Accounting$2,671--$2,671
Other Expenses$2,150--$2,150
Payroll Taxes$1,525--$1,525
Other Employee Benefits$1,440--$1,440
Conferences and Meetings$715--$715
Advertising$646--$646
Travel$300--$300
Total Functional Expenses$85,009$0$0$85,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Menominee Range Historical
EIN
23-7085637
Phone
9067742827
Address
PO BOX 237, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Kathleen Fayas
Title
Secretary
Phone
9067742827
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
120

Preparer

Firm
Hamilton Tax & Accounting
Address
PO BOX 306, IRON MOUNTAIN, MI 49801-0306
Preparer
Stephen Davidson
Phone
9067743275
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate three museums in the iron mountain, michigan area and preserve artifacts from past history of the iron range”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE THREE MUSEUMS IN THE IRON MOUNTAIN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE.
IRS990/AdvertisingGrp/ProgramServicesAmt0646
IRS990/AdvertisingGrp/TotalAmt0646
IRS990/AllOtherContributionsAmt0168724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04252
IRS990/AllOtherExpensesGrp/TotalAmt04252
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY FAYAS
IRS990/BooksInCareOfDetail/PhoneNum09067742827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0939 DALMAR DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024915
IRS990/CashNonInterestBearingGrp/EOYAmt040234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0715
IRS990/ConferencesMeetingsGrp/TotalAmt0715
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09101
IRS990/CYOtherExpensesAmt061939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029561
IRS990/CYRevenuesLessExpensesAmt0129365
IRS990/CYSalariesCompEmpBnftPaidAmt023070
IRS990/CYTotalExpensesAmt085009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025417
IRS990/DepreciationDepletionGrp/TotalAmt025417
IRS990/Desc0OPERATE THREE MUSEUMS IN THE IRON MOUNTAIN MICHIGAN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02671
IRS990/FeesForServicesAccountingGrp/TotalAmt02671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN FAYAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARK LEBO
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB KOERSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9GUY FORSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM EDENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC. / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07393
IRS990/GrossReceiptsAmt0222642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06657
IRS990/InsuranceGrp/TotalAmt06657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09976
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741135
IRS990/LandBldgEquipCostOrOtherBssAmt01295587
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08268
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE THREE MUSEUMS IN THE IRON MOUNTAIN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01042289
IRS990/NetAssetsOrFundBalancesEOYAmt01171654
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03820
IRS990/OfficeExpensesGrp/TotalAmt03820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01440
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2CASUAL LABOR
IRS990/OtherExpensesGrp/Desc3ACCOUNT FEES-TRUST
IRS990/OtherExpensesGrp/ProgramServicesAmt08052
IRS990/OtherExpensesGrp/ProgramServicesAmt14581
IRS990/OtherExpensesGrp/ProgramServicesAmt22678
IRS990/OtherExpensesGrp/ProgramServicesAmt32150
IRS990/OtherExpensesGrp/TotalAmt08052
IRS990/OtherExpensesGrp/TotalAmt14581
IRS990/OtherExpensesGrp/TotalAmt22678
IRS990/OtherExpensesGrp/TotalAmt32150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020105
IRS990/OtherSalariesAndWagesGrp/TotalAmt020105
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01525
IRS990/PayrollTaxesGrp/TotalAmt01525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175898
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175898
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EBAY SALES
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP SALES-NET
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE THREE MUSEUMS IN THE IRON MOUNTAIN, MICHIGAN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019755
IRS990/PYOtherExpensesAmt068460
IRS990/PYProgramServiceRevenueAmt023396
IRS990/PYRevenuesLessExpensesAmt0-586
IRS990/PYSalariesCompEmpBnftPaidAmt022994
IRS990/PYTotalExpensesAmt091454
IRS990/PYTotalRevenueAmt090868
IRS990/ReconcilationRevenueExpnssAmt0129365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06988
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0548789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062334
IRS990ScheduleA/Total509Grp/TotalAmt0548789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01210587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE THREE MUSEUMS IN THE IRON MOUNTAIN, MICHIGAN AREA AND PRESERVE ARTIFACTS FROM PAST HISTORY OF THE IRON RANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128108
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01043661
IRS990/TotalAssetsEOYAmt01173086
IRS990/TotalAssetsGrp/BOYAmt01043661
IRS990/TotalAssetsGrp/EOYAmt01173086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175712
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085009
IRS990/TotalFunctionalExpensesGrp/TotalAmt085009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01372
IRS990/TotalLiabilitiesEOYAmt01432
IRS990/TotalLiabilitiesGrp/BOYAmt01372
IRS990/TotalLiabilitiesGrp/EOYAmt01432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171654
IRS990/TotalOtherProgSrvcExpenseAmt085009
IRS990/TotalProgramServiceExpensesAmt085009
IRS990/TotalProgramServiceRevenueAmt029561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214374
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173086
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0867648
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN FAYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09067742827
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENOMINEE RANGE HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0237085637
ReturnHeader/Filer/PhoneNum09067742827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382542647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498010306
ReturnHeader/PreparerPersonGrp/PhoneNum09067743275
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN DAVIDSON
ReturnHeader/ReturnTs02015-03-30T15:38:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,086
Liabilities
$1,432
Net assets
$1,171,654
Revenue
$214,374
Expenses
$85,009
Net income
$129,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.13$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.19$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.13$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.17$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.21$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.07