Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 38-3486616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 32.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$86,060
Down $2,019 (-2.3%) from 2017
Net Assets
$68,682
No earlier filing loaded for comparison.
Liabilities
Down$17,378
Down $5,218 (-23%) from 2017
Revenue
Down$99,098
Down $7,447 (-7.0%) from 2017
Expenses
Up$95,899
Up $2,226 (+2.4%) from 2017
Net Income
Down$3,199
Down $9,673 (-75%) from 2017
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 - IN 2018, OFFERED GARDEN, FOOD PRESERVATION AND TRADITIONAL CRAFT ACTIVITIES; PROGRAMS; BIKE, AUTO,BARN,AND HORSE AND WAGON HISTORY TOURS; TOUR BOOKLETS AND OTHER 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.SERVED AS FIDUCIARY AND CO-PARTNER OF THE PORT ONEIDA CULTURAL FAIR DRAWING OVER 3,000 VISITORS. DEVELOPED A LEELANAU COUNTY EXPLORE HISTORIC LEELANAU MAP FOR A COLLABORATIVE HISTORIC TOUR BROCHURE WITH OTHER AREA HISTORY ORGANIZATIONS;CONTINUED DEVELOPMENT OF EXHIBITS AT THE PORT ONEIDA FARMS HERITAGE CENTER, AND STAFFED AND OPERATED THE CENTER. | - | $20,138 |
| PRESERVATION - IMPLEMENTED PRESERVATION PROJECTS IN THE NATIONAL PARK INCLUDING THE KRAITZ LOG CABIN, BOEKELOO LOG CABIN PROPERTY; N. UNITY LOG SCHOOL; CARSTEN BURFIEND OUTBUILDING AND FARMHOUSE; CHARLES OLSEN FARMHOUSE AND GARDEN EXPANSION; BUFKA FARM BARN; KATIE SHEPARD HOTEL ON NORTH MANITOU ISLAND; KELDERHOUSE FARM ORCHARD FENCE; AND RESTORATION/REMOVAL OF INVASIVE SPECIES IN THE PORT ONEIDA HISTORIC DISTRICT. REPAIRS ARE ACCOMPLISHED PRIMARILY THROUGH VOLUNTEER LABOR AND FUNDING OF MATERIALS AND EQUIPMENT,AS WELL AS SPECIALIZED HIRED CONTACTORS. | - | $13,337 |
| 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 accomplishing the organization's mission, and leverages monetary contributions. In fy 2018 there were 82 volunteers who provided 5,149 total volunteer hours - an inkind value of 127,128 for interpretation and preservation in sleeping bear dunes national lakeshore.”
“Expenses marketing 3,751 travel 142 program services transportion 1,955 food - program and event 397 conferences & seminars 20 interest expense 690 bank service & processing fee 249 insurance 2,766 office supplies 143 licenses & permits 50 equipment rental 796 equipment 1,640 dues and subscriptions 2,436 program services supplies 7,723 port onieda fair sponsors 500 in-kind equipment 200 in-kind supplies 2,836 penalties 55 volunteers/intern housing 2,522 national park svs equip 688 non-investment depreciation 9,573 total 39,132”
“Inventories for sale or use 931 2,469 furniture and fixtures 10,119 10,119 less accumulated depreciation 2,891 4,956 machinery and equipment 52,500 52,500 less accumulated depreciation 26,335 33,811 leasehold improvements 501 501 less accumulated depreciation 33 65 total 34,792 26,757”
“Tractor loan 20,047 15,011 payroll liabilities 2,549 2,367”
“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 - implemented preservation projects in the national park including the kraitz log cabin, boekeloo log cabin property; n. Unity log school; carsten burfiend outbuilding and farmhouse; charles olsen farmhouse and garden expansion; bufka farm barn; katie shepard hotel on north manitou island; kelderhouse farm orchard fence; and restoration/removal of invasive species in the port oneida historic district. Repairs are accomplished primarily through volunteer labor and funding of materials and equipment,as well as specialized hired contactors.”
“Education - in 2018, offered garden, food preservation and traditional craft activities; programs; bike, auto,barn,and horse and wagon history tours; tour booklets and other 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.served as fiduciary and co-partner of the port oneida cultural fair drawing over 3,000 visitors. Developed a leelanau county explore historic leelanau map for a collaborative historic tour brochure with other area history organizations;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 | 59303 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86830 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1438 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3199 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86060 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7215 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4513 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102766 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5951 |
| 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 | 65483 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68682 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3913 |
| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| 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 | 34792 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26757 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39132 |
| 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 | 2954 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2755 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION - IMPLEMENTED PRESERVATION PROJECTS IN THE NATIONAL PARK INCLUDING THE KRAITZ LOG CABIN, BOEKELOO LOG CABIN PROPERTY; N. UNITY LOG SCHOOL; CARSTEN BURFIEND OUTBUILDING AND FARMHOUSE; CHARLES OLSEN FARMHOUSE AND GARDEN EXPANSION; BUFKA FARM BARN; KATIE SHEPARD HOTEL ON NORTH MANITOU ISLAND; KELDERHOUSE FARM ORCHARD FENCE; AND RESTORATION/REMOVAL OF INVASIVE SPECIES IN THE PORT ONEIDA HISTORIC DISTRICT. REPAIRS ARE ACCOMPLISHED PRIMARILY THROUGH VOLUNTEER LABOR AND FUNDING OF MATERIALS AND EQUIPMENT,AS WELL AS SPECIALIZED HIRED CONTACTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION - IN 2018, OFFERED GARDEN, FOOD PRESERVATION AND TRADITIONAL CRAFT ACTIVITIES; PROGRAMS; BIKE, AUTO,BARN,AND HORSE AND WAGON HISTORY TOURS; TOUR BOOKLETS AND OTHER 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.SERVED AS FIDUCIARY AND CO-PARTNER OF THE PORT ONEIDA CULTURAL FAIR DRAWING OVER 3,000 VISITORS. DEVELOPED A LEELANAU COUNTY EXPLORE HISTORIC LEELANAU MAP FOR A COLLABORATIVE HISTORIC TOUR BROCHURE WITH OTHER AREA HISTORY ORGANIZATIONS;CONTINUED DEVELOPMENT OF EXHIBITS AT THE PORT ONEIDA FARMS HERITAGE CENTER, AND STAFFED AND OPERATED THE CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34548 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2230 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4985 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22596 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17378 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95899 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33475 |
| IRS990EZ/TotalRevenueAmt | 0 | 99098 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHSB.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 468455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30131 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5951 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4312 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10427 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8360 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9432 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 38482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71 |
| 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 | 537068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92076 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 537068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 537139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER WORK IS INTEGRAL TO ACCOMPLISHING THE ORGANIZATION'S MISSION, AND LEVERAGES MONETARY CONTRIBUTIONS. IN FY 2018 THERE WERE 82 VOLUNTEERS WHO PROVIDED 5,149 TOTAL VOLUNTEER HOURS - AN INKIND VALUE OF 127,128 FOR INTERPRETATION AND PRESERVATION IN SLEEPING BEAR DUNES NATIONAL LAKESHORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 3,751 TRAVEL 142 PROGRAM SERVICES TRANSPORTION 1,955 FOOD - PROGRAM AND EVENT 397 CONFERENCES & SEMINARS 20 INTEREST EXPENSE 690 BANK SERVICE & PROCESSING FEE 249 INSURANCE 2,766 OFFICE SUPPLIES 143 LICENSES & PERMITS 50 EQUIPMENT RENTAL 796 EQUIPMENT 1,640 DUES AND SUBSCRIPTIONS 2,436 PROGRAM SERVICES SUPPLIES 7,723 PORT ONIEDA FAIR SPONSORS 500 IN-KIND EQUIPMENT 200 IN-KIND SUPPLIES 2,836 PENALTIES 55 VOLUNTEERS/INTERN HOUSING 2,522 NATIONAL PARK SVS EQUIP 688 NON-INVESTMENT DEPRECIATION 9,573 TOTAL 39,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 931 2,469 FURNITURE AND FIXTURES 10,119 10,119 LESS ACCUMULATED DEPRECIATION 2,891 4,956 MACHINERY AND EQUIPMENT 52,500 52,500 LESS ACCUMULATED DEPRECIATION 26,335 33,811 LEASEHOLD IMPROVEMENTS 501 501 LESS ACCUMULATED DEPRECIATION 33 65 TOTAL 34,792 26,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRACTOR LOAN 20,047 15,011 PAYROLL LIABILITIES 2,549 2,367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | PRESERVATION - IMPLEMENTED PRESERVATION PROJECTS IN THE NATIONAL PARK INCLUDING THE KRAITZ LOG CABIN, BOEKELOO LOG CABIN PROPERTY; N. UNITY LOG SCHOOL; CARSTEN BURFIEND OUTBUILDING AND FARMHOUSE; CHARLES OLSEN FARMHOUSE AND GARDEN EXPANSION; BUFKA FARM BARN; KATIE SHEPARD HOTEL ON NORTH MANITOU ISLAND; KELDERHOUSE FARM ORCHARD FENCE; AND RESTORATION/REMOVAL OF INVASIVE SPECIES IN THE PORT ONEIDA HISTORIC DISTRICT. REPAIRS ARE ACCOMPLISHED PRIMARILY THROUGH VOLUNTEER LABOR AND FUNDING OF MATERIALS AND EQUIPMENT,AS WELL AS SPECIALIZED HIRED CONTACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EDUCATION - IN 2018, OFFERED GARDEN, FOOD PRESERVATION AND TRADITIONAL CRAFT ACTIVITIES; PROGRAMS; BIKE, AUTO,BARN,AND HORSE AND WAGON HISTORY TOURS; TOUR BOOKLETS AND OTHER 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.SERVED AS FIDUCIARY AND CO-PARTNER OF THE PORT ONEIDA CULTURAL FAIR DRAWING OVER 3,000 VISITORS. DEVELOPED A LEELANAU COUNTY EXPLORE HISTORIC LEELANAU MAP FOR A COLLABORATIVE HISTORIC TOUR BROCHURE WITH OTHER AREA HISTORY ORGANIZATIONS;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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-12 |
| 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 | 8927A4ED990BEBDE3A4BC315C7A1D0BF503FAB8E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68FF0C845BC248DF00456865D43D71BB23A556FF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.133.79.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:06:59 |
| 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 | 2019-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATI M FLEES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-28T15:06:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.