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Employer Identification Number 26-0802409

FRIENDS OF THE FELT ESTATE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDS OF THE FELT ESTATE
Employer identification number (EIN):26-0802409
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PRESERVE AND MAINTAIN THE FELT MANSION IN HOLLAND MICHIGAN AND TO EDUCATE THE PUBLIC ON THE HISTORY OF THE FELT ESTATE.
Number of Employees15
Number of Volunteers20
Year Formed2007

Organization Governance

Legal DomicileMI
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 565,640
Program Service Revenue from current yearUSD $ 696,366
Investment Income from current yearUSD $ 466
Other Revenue from prior yearUSD $ 185
Other Revenue from current yearUSD $ 18,765
Gross receipts from all sourcesUSD $ 762,697
Net assets / fund balances at end of fiscal yearUSD $ 210,992
Net assets / fund balances at beginning of fiscal yearUSD $ 142,977
Total liabilities at end of fiscal yearUSD $ 17,142
Total liabilities at beginning of fiscal yearUSD $ 3,582
Total assets at end of fiscal yearUSD $ 228,134
Total assets at beginning of fiscal yearUSD $ 146,559
Revenues less expenses for current yearUSD $ 68,015
Revenues less expenses for previous yearUSD $ 39,957
Total expenses for current yearUSD $ 694,682
Total expenses for previous yearUSD $ 607,933
Other expenses in current yearUSD $ 591,795
Other expenses in previous yearUSD $ 505,607
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,887
Employee salary and benefits paid in previous yearUSD $ 102,326
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 762,697
Total revenue in previous fiscal yearUSD $ 647,890
Contributions and grants from current yearUSD $ 47,100
Contributions and grants from previous yearUSD $ 82,065
Total of other revenueUSD $ 18,765
2022-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 442,599
Program Service Revenue from current yearUSD $ 565,640
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,828
Other Revenue from current yearUSD $ 185
Gross receipts from all sourcesUSD $ 647,890
Net assets / fund balances at end of fiscal yearUSD $ 142,977
Net assets / fund balances at beginning of fiscal yearUSD $ 103,020
Total liabilities at end of fiscal yearUSD $ 3,582
Total liabilities at beginning of fiscal yearUSD $ 17,426
Total assets at end of fiscal yearUSD $ 146,559
Total assets at beginning of fiscal yearUSD $ 120,446
Revenues less expenses for current yearUSD $ 39,957
Revenues less expenses for previous yearUSD $ 22,230
Total expenses for current yearUSD $ 607,933
Total expenses for previous yearUSD $ 484,644
Other expenses in current yearUSD $ 505,607
Other expenses in previous yearUSD $ 377,992
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,326
Employee salary and benefits paid in previous yearUSD $ 106,652
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 647,890
Total revenue in previous fiscal yearUSD $ 506,874
Contributions and grants from current yearUSD $ 82,065
Contributions and grants from previous yearUSD $ 60,447
Total of other revenueUSD $ 185
2021-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 420,376
Program Service Revenue from current yearUSD $ 442,599
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 3,828
Gross receipts from all sourcesUSD $ 506,874
Net assets / fund balances at end of fiscal yearUSD $ 103,020
Net assets / fund balances at beginning of fiscal yearUSD $ 80,790
Total liabilities at end of fiscal yearUSD $ 17,426
Total liabilities at beginning of fiscal yearUSD $ 1,980
Total assets at end of fiscal yearUSD $ 120,446
Total assets at beginning of fiscal yearUSD $ 82,770
Revenues less expenses for current yearUSD $ 22,230
Revenues less expenses for previous yearUSD $ -30,109
Total expenses for current yearUSD $ 484,644
Total expenses for previous yearUSD $ 502,858
Other expenses in current yearUSD $ 377,992
Other expenses in previous yearUSD $ 410,999
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,652
Employee salary and benefits paid in previous yearUSD $ 91,859
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 506,874
Total revenue in previous fiscal yearUSD $ 472,749
Contributions and grants from current yearUSD $ 60,447
Contributions and grants from previous yearUSD $ 52,373
Total of other revenueUSD $ 3,828
2020-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 247,134
Program Service Revenue from current yearUSD $ 420,376
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 472,749
Net assets / fund balances at end of fiscal yearUSD $ 80,790
Net assets / fund balances at beginning of fiscal yearUSD $ 110,899
Total liabilities at end of fiscal yearUSD $ 1,980
Total liabilities at beginning of fiscal yearUSD $ 14,176
Total assets at end of fiscal yearUSD $ 82,770
Total assets at beginning of fiscal yearUSD $ 125,075
Revenues less expenses for current yearUSD $ -30,109
Revenues less expenses for previous yearUSD $ 92,536
Total expenses for current yearUSD $ 502,858
Total expenses for previous yearUSD $ 202,960
Other expenses in current yearUSD $ 410,999
Other expenses in previous yearUSD $ 138,317
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 91,859
Employee salary and benefits paid in previous yearUSD $ 64,643
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 472,749
Total revenue in previous fiscal yearUSD $ 295,496
Contributions and grants from current yearUSD $ 52,373
Contributions and grants from previous yearUSD $ 48,362
2019-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,826
Program Service Revenue from current yearUSD $ 247,134
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 295,496
Net assets / fund balances at end of fiscal yearUSD $ 110,899
Net assets / fund balances at beginning of fiscal yearUSD $ 18,363
Total liabilities at end of fiscal yearUSD $ 14,176
Total liabilities at beginning of fiscal yearUSD $ 17,702
Total assets at end of fiscal yearUSD $ 125,075
Total assets at beginning of fiscal yearUSD $ 36,065
Revenues less expenses for current yearUSD $ 92,536
Revenues less expenses for previous yearUSD $ -4,219
Total expenses for current yearUSD $ 202,960
Total expenses for previous yearUSD $ 135,436
Other expenses in current yearUSD $ 138,317
Other expenses in previous yearUSD $ 73,587
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 64,643
Employee salary and benefits paid in previous yearUSD $ 61,849
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 295,496
Total revenue in previous fiscal yearUSD $ 131,217
Contributions and grants from current yearUSD $ 48,362
Contributions and grants from previous yearUSD $ 56,391
2018-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,942
Program Service Revenue from current yearUSD $ 74,826
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 131,217
Net assets / fund balances at end of fiscal yearUSD $ 18,363
Net assets / fund balances at beginning of fiscal yearUSD $ 22,582
Total liabilities at end of fiscal yearUSD $ 17,702
Total liabilities at beginning of fiscal yearUSD $ 22,436
Total assets at end of fiscal yearUSD $ 36,065
Total assets at beginning of fiscal yearUSD $ 45,018
Revenues less expenses for current yearUSD $ -4,219
Revenues less expenses for previous yearUSD $ 9,876
Total expenses for current yearUSD $ 135,436
Total expenses for previous yearUSD $ 143,542
Other expenses in current yearUSD $ 73,587
Other expenses in previous yearUSD $ 88,029
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,849
Employee salary and benefits paid in previous yearUSD $ 55,513
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 131,217
Total revenue in previous fiscal yearUSD $ 153,418
Contributions and grants from current yearUSD $ 56,391
Contributions and grants from previous yearUSD $ 70,476
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 64,153
Program Service Revenue from current yearUSD $ 82,942
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 153,418
Net assets / fund balances at end of fiscal yearUSD $ 22,582
Net assets / fund balances at beginning of fiscal yearUSD $ 12,706
Total liabilities at end of fiscal yearUSD $ 22,436
Total liabilities at beginning of fiscal yearUSD $ 31,999
Total assets at end of fiscal yearUSD $ 45,018
Total assets at beginning of fiscal yearUSD $ 44,705
Revenues less expenses for current yearUSD $ 9,876
Revenues less expenses for previous yearUSD $ -2,350
Total expenses for current yearUSD $ 143,542
Total expenses for previous yearUSD $ 132,244
Other expenses in current yearUSD $ 88,029
Other expenses in previous yearUSD $ 79,245
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,513
Employee salary and benefits paid in previous yearUSD $ 52,999
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 153,418
Total revenue in previous fiscal yearUSD $ 129,894
Contributions and grants from current yearUSD $ 70,476
Contributions and grants from previous yearUSD $ 65,741
Revenue from membership duesUSD $ 100
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,515
Program Service Revenue from current yearUSD $ 64,153
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 129,894
Net assets / fund balances at end of fiscal yearUSD $ 12,706
Net assets / fund balances at beginning of fiscal yearUSD $ 15,056
Total liabilities at end of fiscal yearUSD $ 31,999
Total liabilities at beginning of fiscal yearUSD $ 958
Total assets at end of fiscal yearUSD $ 44,705
Total assets at beginning of fiscal yearUSD $ 16,014
Revenues less expenses for current yearUSD $ -2,350
Revenues less expenses for previous yearUSD $ 15,163
Total expenses for current yearUSD $ 132,244
Total expenses for previous yearUSD $ 106,118
Other expenses in current yearUSD $ 79,245
Other expenses in previous yearUSD $ 57,018
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,999
Employee salary and benefits paid in previous yearUSD $ 49,100
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 129,894
Total revenue in previous fiscal yearUSD $ 121,281
Contributions and grants from current yearUSD $ 65,741
Contributions and grants from previous yearUSD $ 83,766
Revenue from membership duesUSD $ 2,390

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 260802409

USA Mailing Address
PO BOX 675
SAUGATUCK
MI
49453
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
6597 138TH AVENUE
HOLLAND
MI
49423
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
6597 138TH AVENUE
HOLLAND
MI
49422
Date first seen: 2009-01-01
Date last seen: 2023-10-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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