Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 38-3486616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 30.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$88,079
Up $9,333 (+12%) from 2016
Net Assets
Up$65,483
Up $14,117 (+27%) from 2016
Liabilities
Down$22,596
Down $4,784 (-17%) from 2016
Revenue
Up$106,545
Up $33,145 (+45%) from 2016
Expenses
Down$93,673
Down $129 (-0.1%) from 2016
Net Income
Up$12,872
Up $33,274 (+163%) from 2016
We preserve, revitalize, and create connections to Sleeping Bear Dunes nationally significant historic sites, landscapes and stories as a philanthropic national park partner. This is accomplished through preservation projects, exhibits, publications, oral history, operating the Port Oneida Heritage Center, experiential programs, and events.
Assists in preserving and interpreting the nationally registered 366 historic structures, features, landscapes and rich 19th century heritage of sleeping bear dunes national lakeshore. Includes six areas - glen haven historic district, port oneida rural historic district, good harbor, platte river, north and south manitou islands. An official partner group of sleeping bear dunes national lakeshore since 1998. Seeks and secures funds to support and facilitate preservation projects and adaptive-use, builds awareness of the historic collection and need for preservation, and offers educational interpretive activities.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION - OFFERED ACTIVITIES, TOURS, PUBLICATIONS, AND EXHIBITS THAT INFORM AND SHARE OUR HERITAGE - THE STORIES AND HISTORY OF THE PEOPLE THAT LIVED IN AND SETTLED THE AREA OF SLEEPING BEAR DUNES NATIONAL LAKESHORE. IN 2017, CONTRIBUTED TO SOUTH MANITOU ISLAND EXHIBIT, FIDUCIARY AND CO-PARTNER OF THE PORT ONEIDA CULTURAL FAIR DRAWING 4,000 VISITORS. HOSTED DESCENDANTS OF THE PORT ONEIDA RURAL HISTORIC DISTRICT TO CONNECT AND SHARE HISTORICAL INFORMATION, CONDUCTED ORAL HISTORY RECORDING, AND PREPARED FAUST LOG CABIN FOR EDUCATIONAL TOUR. CONTINUED DEVELOPMENT OF EXHIBITS AT THE PORT ONEIDA FARMS HERITAGE CENTER, AND STAFFED AND OPERATED THE CENTER. | - | $13,795 |
| PRESERVATION - SUPPORTED AND IMPLEMENTED SEVERAL PRESERVATION PROJECTS IN THE NATIONAL PARK INCLUDING THE KRAITZ LOG CABIN, BOEKELOO LOG CABIN PROPERTY, CARSTEN BURFIEND BARN FOUNDATION AND FARMHOUSE, CHARLES OLSEN FARM GARDEN, KATIE SHEPARD HOSTEL ON NORTH MANITOU ISLAND, AND FIELD RESTORATION/REMOVAL OF INVASIVE SPECIES IN THE PORT ONEIDA HISTORIC DISTRICT. OFFERED HANDS-ON TRADITIONAL SKILL TRAINING IN PLASTER AND CHINKING. REPAIRS ARE ACCOMPLISHED PRIMARILY THROUGH VOLUNTEER LABOR AND FUNDING OF MATERIALS AND EQUIPMENT, AS WELL AS SPECIALIZED HIRED CONTACTORS. | - | $12,982 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN POCKLINGTON | Staff Direct | PT | $32,000 | - | $32,000 |
| BILL HERD | President | PT | $0 | - | - |
| JEAN JENKINS | Secretary | - | $0 | - | - |
| JIM MUNSON | Treasurer | - | $0 | - | - |
| MARY CRANE | Director | - | $0 | - | - |
| JOHN GOFF | Director | - | $0 | - | - |
| TY STUBER | Director | - | $0 | - | - |
| PENNY SZCZECHOWSKI | Director | - | $0 | - | - |
“Volunteer work is integral to the organization and leverages donations. In fy 2017 there were 3,991 total volunteer hours, including 1,754 hours for volunteer preservation projects at a value of 42,342.”
“Expenses marketing 2,519 travel 111 program services transportion 1,948 meals 54 conferences & seminars 55 interest expense 926 bank service & processing fee 398 insurance 2,649 supplies 2,189 licenses & permits 97 equipment rental 2,856 equipment 264 dues and subscriptions 1,913 exhibit expense 1,000 program services supplies 4,368 non-investment depreciation 13,389 total 34,736”
“Correct prior period journal entry re computer 1,245”
“Inventories for sale or use 854 931 furniture and fixtures 10,119 10,119 less accumulated depreciation 0 2,891 machinery and equipment 51,255 52,500 less accumulated depreciation 15,870 26,335 leasehold improvements 501 501 less accumulated depreciation 0 33 total 46,859 34,792”
“Tractor loan 24,848 20,047 payroll liabilities 2,532 2,549”
“Assists in preserving and interpreting the nationally registered 366 historic structures, features, landscapes and rich 19th century heritage of sleeping bear dunes national lakeshore. Includes six areas - glen haven historic district, port oneida rural historic district, good harbor, platte river, north and south manitou islands. An official partner group of sleeping bear dunes national lakeshore since 1998. Seeks and secures funds to support and facilitate preservation projects and adaptive-use, builds awareness of the historic collection and need for preservation, and offers educational interpretive activities.”
“Preservation - supported and implemented several preservation projects in the national park including the kraitz log cabin, boekeloo log cabin property, carsten burfiend barn foundation and farmhouse, charles olsen farm garden, katie shepard hostel on north manitou island, and field restoration/removal of invasive species in the port oneida historic district. Offered hands-on traditional skill training in plaster and chinking. Repairs are accomplished primarily through volunteer labor and funding of materials and equipment, as well as specialized hired contactors.”
“Education - offered activities, tours, publications, and exhibits that inform and share our heritage - the stories and history of the people that lived in and settled the area of sleeping bear dunes national lakeshore. In 2017, contributed to south manitou island exhibit, fiduciary and co-partner of the port oneida cultural fair drawing 4,000 visitors. Hosted descendants of the port oneida rural historic district to connect and share historical information, conducted oral history recording, and prepared faust log cabin for educational tour. Continued development of exhibits at the port oneida farms heritage center, and staffed and operated the center.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53287 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97967 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 742 |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88079 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6854 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3570 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110779 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4312 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51366 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65483 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN POCKLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL HERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEAN JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM MUNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY CRANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN GOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TY STUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PENNY SZCZECHOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | STAFF DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34792 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1245 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34736 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSISTS IN PRESERVING AND INTERPRETING THE NATIONALLY REGISTERED 366 HISTORIC STRUCTURES, FEATURES, LANDSCAPES AND RICH 19TH CENTURY HERITAGE OF SLEEPING BEAR DUNES NATIONAL LAKESHORE. INCLUDES SIX AREAS - GLEN HAVEN HISTORIC DISTRICT, PORT ONEIDA RURAL HISTORIC DISTRICT, GOOD HARBOR, PLATTE RIVER, NORTH AND SOUTH MANITOU ISLANDS. AN OFFICIAL PARTNER GROUP OF SLEEPING BEAR DUNES NATIONAL LAKESHORE SINCE 1998. SEEKS AND SECURES FUNDS TO SUPPORT AND FACILITATE PRESERVATION PROJECTS AND ADAPTIVE-USE, BUILDS AWARENESS OF THE HISTORIC COLLECTION AND NEED FOR PRESERVATION, AND OFFERS EDUCATIONAL INTERPRETIVE ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2182 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1631 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION - SUPPORTED AND IMPLEMENTED SEVERAL PRESERVATION PROJECTS IN THE NATIONAL PARK INCLUDING THE KRAITZ LOG CABIN, BOEKELOO LOG CABIN PROPERTY, CARSTEN BURFIEND BARN FOUNDATION AND FARMHOUSE, CHARLES OLSEN FARM GARDEN, KATIE SHEPARD HOSTEL ON NORTH MANITOU ISLAND, AND FIELD RESTORATION/REMOVAL OF INVASIVE SPECIES IN THE PORT ONEIDA HISTORIC DISTRICT. OFFERED HANDS-ON TRADITIONAL SKILL TRAINING IN PLASTER AND CHINKING. REPAIRS ARE ACCOMPLISHED PRIMARILY THROUGH VOLUNTEER LABOR AND FUNDING OF MATERIALS AND EQUIPMENT, AS WELL AS SPECIALIZED HIRED CONTACTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION - OFFERED ACTIVITIES, TOURS, PUBLICATIONS, AND EXHIBITS THAT INFORM AND SHARE OUR HERITAGE - THE STORIES AND HISTORY OF THE PEOPLE THAT LIVED IN AND SETTLED THE AREA OF SLEEPING BEAR DUNES NATIONAL LAKESHORE. IN 2017, CONTRIBUTED TO SOUTH MANITOU ISLAND EXHIBIT, FIDUCIARY AND CO-PARTNER OF THE PORT ONEIDA CULTURAL FAIR DRAWING 4,000 VISITORS. HOSTED DESCENDANTS OF THE PORT ONEIDA RURAL HISTORIC DISTRICT TO CONNECT AND SHARE HISTORICAL INFORMATION, CONDUCTED ORAL HISTORY RECORDING, AND PREPARED FAUST LOG CABIN FOR EDUCATIONAL TOUR. CONTINUED DEVELOPMENT OF EXHIBITS AT THE PORT ONEIDA FARMS HERITAGE CENTER, AND STAFFED AND OPERATED THE CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12982 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13795 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34576 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3492 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3362 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27380 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22596 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26777 |
| IRS990EZ/TotalRevenueAmt | 0 | 106545 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHSB.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 513521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4312 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10427 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8360 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9432 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8756 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 41287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 578318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 578318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 578374 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER WORK IS INTEGRAL TO THE ORGANIZATION AND LEVERAGES DONATIONS. IN FY 2017 THERE WERE 3,991 TOTAL VOLUNTEER HOURS, INCLUDING 1,754 HOURS FOR VOLUNTEER PRESERVATION PROJECTS AT A VALUE OF 42,342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 2,519 TRAVEL 111 PROGRAM SERVICES TRANSPORTION 1,948 MEALS 54 CONFERENCES & SEMINARS 55 INTEREST EXPENSE 926 BANK SERVICE & PROCESSING FEE 398 INSURANCE 2,649 SUPPLIES 2,189 LICENSES & PERMITS 97 EQUIPMENT RENTAL 2,856 EQUIPMENT 264 DUES AND SUBSCRIPTIONS 1,913 EXHIBIT EXPENSE 1,000 PROGRAM SERVICES SUPPLIES 4,368 NON-INVESTMENT DEPRECIATION 13,389 TOTAL 34,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORRECT PRIOR PERIOD JOURNAL ENTRY RE COMPUTER 1,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 854 931 FURNITURE AND FIXTURES 10,119 10,119 LESS ACCUMULATED DEPRECIATION 0 2,891 MACHINERY AND EQUIPMENT 51,255 52,500 LESS ACCUMULATED DEPRECIATION 15,870 26,335 LEASEHOLD IMPROVEMENTS 501 501 LESS ACCUMULATED DEPRECIATION 0 33 TOTAL 46,859 34,792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRACTOR LOAN 24,848 20,047 PAYROLL LIABILITIES 2,532 2,549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSISTS IN PRESERVING AND INTERPRETING THE NATIONALLY REGISTERED 366 HISTORIC STRUCTURES, FEATURES, LANDSCAPES AND RICH 19TH CENTURY HERITAGE OF SLEEPING BEAR DUNES NATIONAL LAKESHORE. INCLUDES SIX AREAS - GLEN HAVEN HISTORIC DISTRICT, PORT ONEIDA RURAL HISTORIC DISTRICT, GOOD HARBOR, PLATTE RIVER, NORTH AND SOUTH MANITOU ISLANDS. AN OFFICIAL PARTNER GROUP OF SLEEPING BEAR DUNES NATIONAL LAKESHORE SINCE 1998. SEEKS AND SECURES FUNDS TO SUPPORT AND FACILITATE PRESERVATION PROJECTS AND ADAPTIVE-USE, BUILDS AWARENESS OF THE HISTORIC COLLECTION AND NEED FOR PRESERVATION, AND OFFERS EDUCATIONAL INTERPRETIVE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRESERVATION - SUPPORTED AND IMPLEMENTED SEVERAL PRESERVATION PROJECTS IN THE NATIONAL PARK INCLUDING THE KRAITZ LOG CABIN, BOEKELOO LOG CABIN PROPERTY, CARSTEN BURFIEND BARN FOUNDATION AND FARMHOUSE, CHARLES OLSEN FARM GARDEN, KATIE SHEPARD HOSTEL ON NORTH MANITOU ISLAND, AND FIELD RESTORATION/REMOVAL OF INVASIVE SPECIES IN THE PORT ONEIDA HISTORIC DISTRICT. OFFERED HANDS-ON TRADITIONAL SKILL TRAINING IN PLASTER AND CHINKING. REPAIRS ARE ACCOMPLISHED PRIMARILY THROUGH VOLUNTEER LABOR AND FUNDING OF MATERIALS AND EQUIPMENT, AS WELL AS SPECIALIZED HIRED CONTACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EDUCATION - OFFERED ACTIVITIES, TOURS, PUBLICATIONS, AND EXHIBITS THAT INFORM AND SHARE OUR HERITAGE - THE STORIES AND HISTORY OF THE PEOPLE THAT LIVED IN AND SETTLED THE AREA OF SLEEPING BEAR DUNES NATIONAL LAKESHORE. IN 2017, CONTRIBUTED TO SOUTH MANITOU ISLAND EXHIBIT, FIDUCIARY AND CO-PARTNER OF THE PORT ONEIDA CULTURAL FAIR DRAWING 4,000 VISITORS. HOSTED DESCENDANTS OF THE PORT ONEIDA RURAL HISTORIC DISTRICT TO CONNECT AND SHARE HISTORICAL INFORMATION, CONDUCTED ORAL HISTORY RECORDING, AND PREPARED FAUST LOG CABIN FOR EDUCATIONAL TOUR. CONTINUED DEVELOPMENT OF EXHIBITS AT THE PORT ONEIDA FARMS HERITAGE CENTER, AND STAFFED AND OPERATED THE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL HERD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2313346103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRESERVE HISTORIC SLEEPING BEAR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 383486616 |
| ReturnHeader/Filer/PhoneNum | 0 | 2313346103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 453 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EMPIRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49630 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2290AAA7DC64CB166B53EBF632C8D54CA171F25 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8927A4ED990BEBDE3A4BC315C7A1D0BF503FAB8E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383091219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VDL CERTIFIED PUBLIC ACCOUNTANTS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1240 E 8TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 496862939 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319351590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-09T08:29:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.