2024-09-11T09:11:20-04:00 2023-12-31 382666112 KLEPADLO WINNELL NUORALA PC 2301 MITCHELL PARK DR PETOSKEY MI 49770 990 2023-01-01 386107314 LITTLE TRAVERSE HISTORICAL SOCIETY LITT 2313472620 100 DEPOT STREET PO BOX 2418 PETOSKEY MI 49770 JANE GARVER EXECUTIVE DIRECTOR 2313472620 2024-09-09 true true MICHAEL L NUORALA P00080302 2313473963 2024-09-10 2023 2024-08-08 14:25:15Z BECKY GOODMAN 100 DEPOT STREET PETOSKEY MI 49770 226170 false X WWW.PETOSKEYMUSEUM.ORG X 1965 MI 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. 12 12 2 50 0 624592 30147 11766 13724 6527 29920 2519 3062 645404 76853 0 0 39505 39505 0 0 36765 48922 76270 88427 569134 -11574 658400 653842 0 658400 653842 X 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. false false 80290 13724 THE 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. 80290 true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 1 0 2 true false false false false false false false false X 12 12 true false false false false false false true true false false true false false false true false false MI X JANE GARVER 2313472620 100 DEPOT STREET PETOSKEY MI 49770 BECKY GOODMAN PRESIDENT 2.00 X X 0 0 0 MATT HAUSLER VICE PRESIDE 2.00 X X 0 0 0 BRENDA KORTHAUER TREASURER 3.00 X X 0 0 0 LISA TURK SECRETARY 1.00 X X 0 0 0 KEVIN BOYLE DIRECTOR 2.00 X 0 0 0 PENNY CRIM DIRECTOR 1.00 X 0 0 0 ANN INGLES DIRECTOR 1.00 X 0 0 0 BRUCE KOCH DIRECTOR 1.00 X 0 0 0 GEORGE KORTHAUER DIRECTOR 1.00 X 0 0 0 ETHEL LARSEN DIRECTOR 1.00 X 0 0 0 BETSY MEYER DIRECTOR 1.00 X 0 0 0 SUE WATSON DIRECTOR 1.00 X 0 0 0 JANE GARVER EXECUTIVE DI 20.00 X 30000 0 0 SUZANN SHERK 2023 DIRECTO 1.00 X 0 0 0 30000 false false false 6816 23331 30147 ADMISSIONS 869907 8901 8901 MEMBERSHIP DUES 869907 4823 4823 13724 23721 23721 105 105 105 105 146737 1439 141977 4760 1439 6199 6199 4317 6816 4550 -233 5980 2790 3190 3190 76853 16914 30025 30000 30000 6250 6250 3255 3255 4397 4397 2785 2785 30673 30673 3896 3896 PHONE AND INTERNET 1560 1560 BANK CHARGES 1538 1538 OFFICE SUPPLIES 1137 1137 INTERN GRANT 1000 1000 1936 871 1065 88427 80290 8137 0 88679 47180 387862 409896 40 181859 196726 658400 653842 0 0 X 658400 653842 658400 653842 658400 653842 -11574 7016 X false false false X 18914 33574 38928 17266 30147 138829 33649 6709 22708 22237 24021 109324 52563 40283 61636 39503 54168 248153 248153 116 36 28 3733 23826 27739 116 36 28 3733 23826 27739 52679 40319 61664 43236 77994 275892 0.89950 0.98430 0.10000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false false false false SCHEDULE M, PAGE 2, PART II GIFTS WERE ACCEPTED DURING THE YEAR THAT WERE CONSIDERED IMMATERIAL AND IMPRACTICAL TO VALUE FOR FINANCIAL STATEMENT PURPOSES. 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. 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.