Nonprofit · EIN 27-3541173
PRESERVE HICKORY
Tax-exempt · TRAVERSE CITY, MI 49686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $3,537 | $14,971 | -$11,434 | $247,661 | $46,875 | $200,786 |
| December 31, 2023 | 990-EZ | $17,100 | $40,694 | -$23,594 | $212,220 | $0 | $212,220 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000
- Other revenue
- $2,537
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,000
- Other expenses
- $13,971
Balance sheet and other
- Total assets, start of year
- $212,220
- Total assets, end of year
- $247,661
- Total liabilities, end of year
- $46,875
- Net assets, end of year
- $200,786
- Cash, savings and investments
- $247,661
- Gross receipts
- $3,537
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN MADION | SECRETARY | 10 | $0 |
| MICHAEL MCCLELLAND | DIRECTOR | 2 | $0 |
| RENEE HUCKLE MITTLESTAEDT | DIRECTOR | 2 | $0 |
| LAURA NESS | PRESIDENT/ TREASURER | 10 | $0 |
| MATTHEW MADION MD | VICE PRESIDENT | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN MADION | SECRETARY | 10 | $0 |
| MICHAEL MCCLELLAND | DIRECTOR | 2 | $0 |
| ERIC OKERSTROM | DIRECTOR | 2 | $0 |
| RENEE HUCKLE MITTLESTAEDT | DIRECTOR | 2 | $0 |
| LAURA NESS | PRESIDENT/ TREASURER | 10 | $0 |
| MATTHEW MADION MD | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6369 PENINSULA DR, TRAVERSE CITY, MI 49686-1917
- In care of
- % LAURA NESS
- Mailing address (990-N for 2025)
- 6369 Peninsula Drive, Traverse City MI 49686
- Principal officer (990-N for 2025)
- Renee Mittelstaedt, 6369 Peninsula Drive, Traverse City MI 49686
- Signed the 990-EZ
- LAURA NESS, PRESIDENT
- Phone
- (231) 883-4475
- Website
- WWW.PRESERVEHICKORY.COM
- Return prepared by
- DGN LLC
Mission
ESTABLISHED IN 2010, PRESERVE HICKORY'S MISSION IS TO ENSURE THAT HICKORY HILLS, A PUBLIC SKI PARK ESTABLISHED IN 1952, IS PRESERVED AS ORIGINALLY INTENDED: OFFERING SAFE, AFFORDABLE AND PUBLICLY ACCESSIBLE RECREATION TO AREA RESIDENTS, ESPECIALLY YOUTH.
Program accomplishments
- PRESERVE HICKORY WAS ESTABLISHED IN 2010 TO PRESERVE HICKORY HILLS AS A PUBLIC PARK FOR FUTURE GENERATIONS. THROUGH STORYTELLING, COLLABORATION, PLANNING, OUTREACH, AND PUBLIC INPUT, PRESERVE HICKORY, IN PARTNERSHIP WITH THE CITY OF TRAVERSE CITY, LEVERAGED, RAISED, AND INVESTED OVER $4 MILLION FOR THE PARK'S INFRASTRUCTURE INCLUDING A NEW LODGE, NEW PARKING, EXPANDED SNOWMAKING OPERATIONS, NEW MULTI-PURPOSE TRAILS, NEW SKI SLOPES, AND A NEW LEARNER'S AREA. THE SHARED VISION OF PRESERVE HICKORY AND THE CITY IS TO TRANSFORM HICKORY HILLS BY REVITALIZING ITS INFRASTRUCTURE, EXPANDING RECREATIONAL ACTIVITIES ACROSS ALL SEASONS, CREATING NEW REVENUE SOURCES FOR LONG-TERM SUSTAINABILITY, AND COLLABORATING WITH ADJOINING PARKS, NONPROFITS, AND USER GROUPS TO DEVELOP AND IMPROVE RECREATION AMENITIES.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-3541173
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Renee Mittelstaedt | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $3,537 | $14,971 | $247,661 | XML |
| 990-EZ | December 2023 | $17,100 | $40,694 | $212,220 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Laura Ness | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3541173).
Questions about PRESERVE HICKORY
- What is the EIN of PRESERVE HICKORY?
- The employer identification number (EIN) of PRESERVE HICKORY is 27-3541173.
- Is PRESERVE HICKORY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PRESERVE HICKORY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESERVE HICKORY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PRESERVE HICKORY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESERVE HICKORY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of PRESERVE HICKORY?
- The 990-N for 2025 names Renee Mittelstaedt.
- Who are the officers and directors of PRESERVE HICKORY?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PRESERVE HICKORY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $3,537, expenses of $14,971 and total assets of $247,661 at year end.
Other nonprofits in TRAVERSE CITY
- ROTARY CHARITIES OF TRAVERSE CITY EIN 38-2170564 · last filed 990 for 2025
- TRAVERSE CONNECT INC EIN 47-2891252 · last filed 990 for 2025
- UTOPIA FOUNDATION INC EIN 52-2392335 · last filed 990 for 2024
- ALLIANCE FOR INNOVATION AND TRANSFORMATION EIN 84-1365711 · last filed 990 for 2025
- LEELANAU PENINSULA VINTNERS INC EIN 38-3533973 · last filed 990 for 2025
- CRAFT BEVERAGE ARTISANS INC EIN 47-2739514 · last filed 990 for 2024
- COMMONPLACE PRACTICE EIN 81-3805677 · last filed 990-EZ for 2022
- DOWNTOWN TRAVERSE CITY ASSOCIATION EIN 38-2552485 · last filed 990 for 2025
All nonprofits in TRAVERSE CITY · Michigan · Community improvement and capacity building