Civic Intelligence

Little Traverse Historical Society

990 • Fiscal year 2023 • EIN 38-6107314

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization ProfileWWW.PETOSKEYMUSEUM.ORG
100 Depot Street PO Box 2418Petoskey, MI 49770

(231) 347-2620

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$653,842

Down $4,558 (-0.7%) from 2022

Net Assets

Down

$653,842

Down $4,558 (-0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Down

$76,853

Down $568,551 (-88%) from 2022

Expenses

Up

$88,427

Up $12,157 (+16%) from 2022

Net Income

Down

-$11,574

Down $580,708 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $97,859Liabilities 2012: $2,273Net Assets 2012: $95,5862012Assets 2013: $72,965Liabilities 2013: $1,196Net Assets 2013: $71,7692013Assets 2014: $78,088Liabilities 2014: $0Net Assets 2014: $78,0882014Assets 2015: $152,933Liabilities 2015: $2,125Net Assets 2015: $150,8082015Assets 2016: $159,229Liabilities 2016: $1,790Net Assets 2016: $157,4392016Assets 2017: $142,573Liabilities 2017: $0Net Assets 2017: $142,5732017Assets 2018: $145,619Liabilities 2018: $9492018Assets 2019: $122,068Liabilities 2019: $47Net Assets 2019: $122,0212019Assets 2020: $100,812Liabilities 2020: $0Net Assets 2020: $100,8122020Assets 2021: $76,016Liabilities 2021: $02021Assets 2022: $658,400Liabilities 2022: $0Net Assets 2022: $658,4002022Assets 2023: $653,842Liabilities 2023: $0Net Assets 2023: $653,8422023Assets 2024: $637,376Liabilities 2024: -$45Net Assets 2024: $637,4212024

Highlighted filing

2023

Assets$653,842
Liabilities$0
Net Assets$653,842
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $52,325Expenses 2012: $53,508Net Income 2012: -$1,1832012Revenue 2013: $58,132Expenses 2013: $69,232Net Income 2013: -$11,1002013Revenue 2014: $92,148Expenses 2014: $85,829Net Income 2014: $6,3192014Revenue 2015: $166,005Expenses 2015: $56,415Net Income 2015: $109,5902015Revenue 2016: $65,789Expenses 2016: $59,158Net Income 2016: $6,6312016Revenue 2017: $51,325Expenses 2017: $66,191Net Income 2017: -$14,8662017Revenue 2018: $54,007Expenses 2018: $51,910Net Income 2018: $2,0972018Revenue 2019: $43,986Expenses 2019: $66,635Net Income 2019: -$22,6492019Revenue 2020: $40,319Expenses 2020: $61,528Net Income 2020: -$21,2092020Revenue 2021: $55,435Expenses 2021: $80,231Net Income 2021: -$24,7962021Revenue 2022: $645,404Expenses 2022: $76,270Net Income 2022: $569,1342022Revenue 2023: $76,853Expenses 2023: $88,427Net Income 2023: -$11,5742023Revenue 2024: $81,361Expenses 2024: $97,782Net Income 2024: -$16,4212024

Highlighted filing

2023

Revenue$76,853
Expenses$88,427
Net Income-$11,574
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$226,170
Mission and Program Overview

Mission

The little traverse historical society enriches our community by preserving, showcasing, and sharing the history of the little traverse bay area. The little traverse historical society will be considered a cultural cornerstone of the community by becoming a highly valued resource for information and education on the history of the little traverse bay area though expanded programming, facilities, and archives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$387,862$409,896▲ $22,034
Investments in Publicly Traded Securities$181,859$196,726▲ $14,867
Cash and Non-Interest-Bearing Accounts$88,679$47,180▼ $41,499
Accounts Receivable-$40-
Total Assets$658,400$653,842▼ $4,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,400$653,842▼ $4,558
Total Net Assets Fund Balance$658,400$653,842▼ $4,558
Total Liabilities and Net Assets / Fund Balance$658,400$653,842▼ $4,558
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane GarverExecutive DiPT$30,000$30,000

Board Members and Trustees

NameTitle
Becky GoodmanPresident
Ann InglesDirector
Betsy MeyerDirector
Bruce KochDirector
Ethel LarsenDirector
George KorthauerDirector
Kevin BoyleDirector
Penny CrimDirector
Sue WatsonDirector
Suzann Sherk2023 Directo
Lisa TurkSecretary
Brenda KorthauerTreasurer
Matt HauslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,147
Program Service Revenue
$13,724
Investment Income
$29,920
Other Revenue
$3,062
All Other Contributions
$23,331
Change in Net Assets
$-11,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,922
Salaries, Compensation, and Employee Benefits$39,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,673--$30,673
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Other Salaries and Wages$6,250--$6,250
Fees for Services Accounting-$4,397-$4,397
Insurance$3,896--$3,896
Payroll Taxes$3,255--$3,255
Office Expenses$2,785--$2,785
All Other Expenses$871$1,065-$1,936
Other Expenses$1,000$1,137-$1,000
Total Functional Expenses$80,290$8,137$0$88,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,550
Fundraising Gross Income$4,317
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
Business relationship with 35% controlled entity
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
Yes
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 2

“Brenda korthauer george korthauer treasurer director spousal ann ingles jane garver director exe director parent/child”

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

“The executive director reviews and approves a draft copy of the form 990, and then the full board receives a final copy with redacted schedule b information prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director meets with the executive committee and they review the evaluations, budget and agree on a salary for the executive director based the that discussion.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Traverse Historical Society
EIN
38-6107314
Phone
2313472620
Address
100 DEPOT STREET PO BOX 2418, PETOSKEY, MI 49770

Signing Officer

Name
Jane Garver
Title
Executive Director
Phone
2313472620
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Goodman
Formed
1965
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
Klepadlo Winnell Nuorala Pc
Address
2301 MITCHELL PARK DR, PETOSKEY, MI 49770
Preparer
Michael L Nuorala
Phone
2313473963
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The little traverse historical society enriches our community by preserving, showcasing, and sharing the history of the little traverse bay area. The little traverse historical society will be considered a cultural cornerstone of the community by becoming a highly valued resource for information and education on the history of the little traverse bay area though expanded programming, facilities, and archives.”

Raw XML AppendixShowing 400 of 440 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/AccountsReceivableGrp/EOYAmt040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LITTLE TRAVERSE HISTORICAL SOCIETY ENRICHES OUR COMMUNITY BY PRESERVING, SHOWCASING, AND SHARING THE HISTORY OF THE LITTLE TRAVERSE BAY AREA. THE LITTLE TRAVERSE HISTORICAL SOCIETY WILL BE CONSIDERED A CULTURAL CORNERSTONE OF THE COMMUNITY BY BECOMING A HIGHLY VALUED RESOURCE FOR INFORMATION AND EDUCATION ON THE HISTORY OF THE LITTLE TRAVERSE BAY AREA THOUGH EXPANDED PROGRAMMING, FACILITIES, AND ARCHIVES.
IRS990/AllOtherContributionsAmt023331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0871
IRS990/AllOtherExpensesGrp/TotalAmt01936
IRS990/BooksInCareOfDetail/PersonNm0JANE GARVER
IRS990/BooksInCareOfDetail/PhoneNum02313472620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 DEPOT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETOSKEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088679
IRS990/CashNonInterestBearingGrp/EOYAmt047180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06816
IRS990/CostOfGoodsSoldAmt02790
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029920
IRS990/CYOtherExpensesAmt048922
IRS990/CYOtherRevenueAmt03062
IRS990/CYProgramServiceRevenueAmt013724
IRS990/CYRevenuesLessExpensesAmt0-11574
IRS990/CYSalariesCompEmpBnftPaidAmt039505
IRS990/CYTotalExpensesAmt088427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076853
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE LITTLE TRAVERSE HISTORICAL SOCIETY IS ORGANIZED TO PRESERVE, ADVANCE, AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE LITTLE TRAVERSE BAY AREA. MAJOR FUNDRAISERS INCLUDE THE CORN ROAST, ICE CREAM SOCIAL, GIFT SHOP, AND TOURS. TYPICALLY, THE MUSEUM HAS APPROXIMATELY 3,500 VISITORS A YEAR TOUR THE MUSEUM AND ANOTHER 1,100 FOR EVENTS AND SPECIAL TOURS. SO, IT IS ESTIMATED THERE ARE 4,500 AREA VISITORS AND LOCAL RESIDENTS THAT EXPERIENCE THE AREA'S UNIQUE AND VARIED HISTORY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080290
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04397
IRS990/FeesForServicesAccountingGrp/TotalAmt04397
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT HAUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA KORTHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA TURK
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5PENNY CRIM
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN INGLES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE KORTHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9ETHEL LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE GARVER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANN SHERK
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt132023 DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06816
IRS990/FundraisingDirectExpensesAmt04550
IRS990/FundraisingGrossIncomeAmt04317
IRS990/GainOrLossGrp/OtherAmt01439
IRS990/GainOrLossGrp/SecuritiesAmt04760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01439
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0146737
IRS990/GrossReceiptsAmt0226170
IRS990/GrossRentsGrp/RealAmt0105
IRS990/GrossSalesOfInventoryAmt05980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03896
IRS990/InsuranceGrp/TotalAmt03896
IRS990/InvestmentIncomeGrp/ExclusionAmt023721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196726
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141977
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LITTLE TRAVERSE HISTORICAL SOCIETY ENRICHES OUR COMMUNITY BY PRESERVING, SHOWCASING, AND SHARING THE HISTORY OF THE LITTLE TRAVERSE BAY AREA. THE LITTLE TRAVERSE HISTORICAL SOCIETY WILL BE CONSIDERED A CULTURAL CORNERSTONE OF THE COMMUNITY BY BECOMING A HIGHLY VALUED RESOURCE FOR INFORMATION AND EDUCATION ON THE HISTORY OF THE LITTLE TRAVERSE BAY AREA THOUGH EXPANDED PROGRAMMING, FACILITIES, AND ARCHIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0658400
IRS990/NetAssetsOrFundBalancesEOYAmt0653842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-233
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03190
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105
IRS990/NetUnrlzdGainsLossesInvstAmt07016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0658400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0653842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030673
IRS990/OccupancyGrp/TotalAmt030673
IRS990/OfficeExpensesGrp/ProgramServicesAmt02785
IRS990/OfficeExpensesGrp/TotalAmt02785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTERN GRANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11137
IRS990/OtherExpensesGrp/ProgramServicesAmt01560
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt01560
IRS990/OtherExpensesGrp/TotalAmt11538
IRS990/OtherExpensesGrp/TotalAmt21137
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06250
IRS990/OtherSalariesAndWagesGrp/TotalAmt06250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03255
IRS990/PayrollTaxesGrp/TotalAmt03255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0869907
IRS990/ProgramServiceRevenueGrp/BusinessCd1869907
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06527
IRS990/PYOtherExpensesAmt036765
IRS990/PYOtherRevenueAmt02519
IRS990/PYProgramServiceRevenueAmt011766
IRS990/PYRevenuesLessExpensesAmt0569134
IRS990/PYSalariesCompEmpBnftPaidAmt039505
IRS990/PYTotalExpensesAmt076270
IRS990/PYTotalRevenueAmt0645404
IRS990/ReconcilationRevenueExpnssAmt0-11574
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027739
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89950
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt0248153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052563
IRS990ScheduleA/Total509Grp/TotalAmt0248153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0GIFTS WERE ACCEPTED DURING THE YEAR THAT WERE CONSIDERED IMMATERIAL AND IMPRACTICAL TO VALUE FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LITTLE TRAVERSE HISTORICAL SOCIETY ENRICHES OUR COMMUNITY BY PRESERVING, SHOWCASING, AND SHARING THE HISTORY OF THE LITTLE TRAVERSE BAY AREA. THE LITTLE TRAVERSE HISTORICAL SOCIETY WILL BE CONSIDERED A CULTURAL CORNERSTONE OF THE COMMUNITY BY BECOMING A HIGHLY VALUED RESOURCE FOR INFORMATION AND EDUCATION ON THE HISTORY OF THE LITTLE TRAVERSE BAY AREA THOUGH EXPANDED PROGRAMMING, FACILITIES, AND ARCHIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRENDA KORTHAUER GEORGE KORTHAUER TREASURER DIRECTOR SPOUSAL ANN INGLES JANE GARVER DIRECTOR EXE DIRECTOR PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES A DRAFT COPY OF THE FORM 990, AND THEN THE FULL BOARD RECEIVES A FINAL COPY WITH REDACTED SCHEDULE B INFORMATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE COMMITTEE AND THEY REVIEW THE EVALUATIONS, BUDGET AND AGREE ON A SALARY FOR THE EXECUTIVE DIRECTOR BASED THE THAT DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658400
IRS990/TotalAssetsEOYAmt0653842
IRS990/TotalAssetsGrp/BOYAmt0658400
IRS990/TotalAssetsGrp/EOYAmt0653842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030147
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080290
IRS990/TotalFunctionalExpensesGrp/TotalAmt088427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653842
IRS990/TotalProgramServiceExpensesAmt080290
IRS990/TotalProgramServiceRevenueAmt013724
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt030025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076853
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,842
Liabilities
$0
Net assets
$653,842
Revenue
$76,853
Expenses
$88,427
Net income
-$11,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.81$0.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.77$0.88$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$6.45$0.76$5.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.55$0.80$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.40$0.62$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.44$0.67$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$0.54$0.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.51$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.66$0.59$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$1.66$0.56$1.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.92$0.86$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.01$0.72$0.58$0.69$0.11
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.52$0.54$0.01