Nonprofit · EIN 36-4092509
NORTHVILLE HISTORICAL SOCIETY INCORPORATED
Tax-exempt · NORTHVILLE, MI 48167
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $628,317 | $231,092 | $397,225 | $1,929,291 | $43,215 | $1,886,076 |
| December 31, 2023 | 990 | $220,930 | $205,741 | $15,189 | $1,357,230 | $15,468 | $1,341,762 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $490,277
- of which government grants
- $52,250
- Membership dues
- $6,736
- Program service revenue
- $81,341
- Investment income
- $28,389
- Net income from fundraising events
- $10,592
- Net income from gaming
- $17,718
- Other revenue
- $28,310
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,661
- Other salaries and wages
- $68,956
- Salaries, compensation and benefits (total)
- $119,804
- Professional fundraising fees
- $0
- Occupancy
- $31,680
- Depreciation
- $26,066
- Program services (functional)
- $185,982
- Management and general (functional)
- $41,144
- Fundraising (functional)
- $3,966
Balance sheet and other
- Total assets, start of year
- $1,357,230
- Total assets, end of year
- $1,929,291
- Total liabilities, end of year
- $43,215
- Net assets, end of year
- $1,886,076
- Land, buildings and equipment
- $580,253
- Publicly traded securities
- $813,934
- Net assets without donor restrictions
- $1,886,076
- Gross receipts
- $646,269
- Employees
- 17
- Volunteers
- 275
- Year formed
- 1964
- State of legal domicile
- MI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL SNYDER | EXECUTIVE DI Officer | 40 | $41,661 |
| BILL STOCKHAUSEN | PRESIDENT Trustee or director, Officer | – | $0 |
| GENI GIANNOTTI | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT LOWERY | TREASURER Trustee or director, Officer | – | $0 |
| SALLY FLAYER | SECRETARY Trustee or director, Officer | – | $0 |
| PAUL HINZ | DIRECTOR Trustee or director | – | $0 |
| KIRT HOLDER | DIRECTOR Trustee or director | – | $0 |
| MARK ROGISH | DIRECTOR Trustee or director | – | $0 |
| MARTI MURDOCK | DIRECTOR Trustee or director | – | $0 |
| PAUL SLATIN | DIRECTOR Trustee or director | – | $0 |
| DENISE JENKINS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL STOCKHAUSEN | PRESIDENT Trustee or director, Officer | – | $0 |
| PAULA HERBERT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT LOWERY | TREASURER Trustee or director, Officer | – | $0 |
| SALY FLAYER | SECRETARY Trustee or director, Officer | – | $0 |
| BARB BAKEWELL | DIRECTOR Trustee or director | – | $0 |
| MIKE DEFRANCESCO | DIRECTOR Trustee or director | – | $0 |
| PAUL HINZ | DIRECTOR Trustee or director | – | $0 |
| KIRT HOLDER | DIRECTOR Trustee or director | – | $0 |
| SUEMARIE KLIMEK | DIRECTOR Trustee or director | – | $0 |
| PAUL SNYDER | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 215 GRISWOLD ST, NORTHVILLE, MI 48167-1664
- Principal officer (990 for 2024)
- BILL STOCKHAUSEN, 218 W DUNLAP ST, NORTHVILLE, MI 48167
- Signed the 990
- SCOTT LOWERY, TREASURER
- Phone
- (248) 348-1845
- Website
- WWW.MILLRACENORTHVILLE.ORG
- Return prepared by
- SCHULTZ & ASSOCIATES PLC
Mission
TO PRESERVE, ADVANCE, AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE NORTHVILLE REGION. THE SOCIETY DOES THIS THROUGH ITS ARCHIVES COLLECTIONS AND EDUCATIONAL PROGRAMS, PRESERVATION OF HISTORICAL BUILDINGS AND MILL RACE VILLAGE, AND ENGAGING THE COMMUNITY TO SHARE AN APPRECIATION FOR AND UNDERSTANDING OF NORTHVILLE'S HERITAGE.
Program accomplishments
- ARCHIVE COLLECTION, RESEARCH AND PRESERVATION PROJECTS, HISTORICAL LECTURES AND TOURS.Expenses $47,788
- PRESERVATION AND MAINTENANCE OF HISTORIC BUILDINGS AND MILL RACE HISTORICAL VILLAGE FOR PUBLIC USE, EDUCATION, AND ENJOYMENT.Expenses $101,693
- COMMUNITY PARTNERSHIPS AND EVENTS ENGAGING THE PUBLIC IN HISTORIC TRADITIONS AND REENACTMENTS; WORKING BLACKSMITH, WEAVERS, GENERAL STORE, AND SCHOOLHOUSE OPERATIONS; DOCENTS AND OTHER LEARNING OPPORTUNITIES.Expenses $36,501
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4092509
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,929,291
- Income (IRS master file)
- $646,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $628,317 | $231,092 | $1,929,291 | XML |
| 990 | December 2023 | $220,930 | $205,741 | $1,357,230 | XML |
| 990 | December 2022 | $207,311 | $270,677 | $1,241,762 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 36-4092509).
Questions about NORTHVILLE HISTORICAL SOCIETY INCORPORATED
- What is the EIN of NORTHVILLE HISTORICAL SOCIETY INCORPORATED?
- The employer identification number (EIN) of NORTHVILLE HISTORICAL SOCIETY INCORPORATED is 36-4092509.
- Is NORTHVILLE HISTORICAL SOCIETY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NORTHVILLE HISTORICAL SOCIETY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHVILLE HISTORICAL SOCIETY INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHVILLE HISTORICAL SOCIETY INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHVILLE HISTORICAL SOCIETY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHVILLE HISTORICAL SOCIETY INCORPORATED?
- The 990 for the year ended December 31, 2024 names BILL STOCKHAUSEN.
- Who are the officers and directors of NORTHVILLE HISTORICAL SOCIETY INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $41,661 (PAUL SNYDER, EXECUTIVE DI).
- How much revenue does NORTHVILLE HISTORICAL SOCIETY INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $628,317, expenses of $231,092 and total assets of $1,929,291 at year end.
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