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Employer Identification Number 38-3032185

PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION
Employer identification number (EIN):38-3032185
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2025-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,578,723
Investment Income from current yearUSD $ 2,992,210
Other Revenue from prior yearUSD $ 36,006
Other Revenue from current yearUSD $ 49,817
Gross receipts from all sourcesUSD $ 9,617,793
Net assets / fund balances at end of fiscal yearUSD $ 49,662,279
Net assets / fund balances at beginning of fiscal yearUSD $ 47,706,010
Total liabilities at end of fiscal yearUSD $ 12,323,350
Total liabilities at beginning of fiscal yearUSD $ 13,520,055
Total assets at end of fiscal yearUSD $ 61,985,629
Total assets at beginning of fiscal yearUSD $ 61,226,065
Revenues less expenses for current yearUSD $ 1,168,393
Revenues less expenses for previous yearUSD $ 82,858
Total expenses for current yearUSD $ 7,905,984
Total expenses for previous yearUSD $ 9,217,826
Other expenses in current yearUSD $ 376,520
Other expenses in previous yearUSD $ 358,897
Total fundraising expenses in current yearUSD $ 190,064
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 523,715
Employee salary and benefits paid in previous yearUSD $ 490,397
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,005,749
Grants and similar amounts paid in previous yearUSD $ 8,368,532
Total revenue in current fiscal yearUSD $ 9,074,377
Total revenue in previous fiscal yearUSD $ 9,300,684
Contributions and grants from current yearUSD $ 6,032,350
Contributions and grants from previous yearUSD $ 6,685,955
Total of other revenueUSD $ 49,817
2024-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,552,739
Investment Income from current yearUSD $ 2,578,723
Other Revenue from prior yearUSD $ 48,590
Other Revenue from current yearUSD $ 36,006
Gross receipts from all sourcesUSD $ 13,893,034
Net assets / fund balances at end of fiscal yearUSD $ 47,706,010
Net assets / fund balances at beginning of fiscal yearUSD $ 43,351,559
Total liabilities at end of fiscal yearUSD $ 13,520,055
Total liabilities at beginning of fiscal yearUSD $ 12,047,065
Total assets at end of fiscal yearUSD $ 61,226,065
Total assets at beginning of fiscal yearUSD $ 55,398,624
Revenues less expenses for current yearUSD $ 82,858
Revenues less expenses for previous yearUSD $ 1,743,381
Total expenses for current yearUSD $ 9,217,826
Total expenses for previous yearUSD $ 6,342,237
Other expenses in current yearUSD $ 358,897
Other expenses in previous yearUSD $ 333,726
Total fundraising expenses in current yearUSD $ 150,104
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 490,397
Employee salary and benefits paid in previous yearUSD $ 493,197
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,368,532
Grants and similar amounts paid in previous yearUSD $ 5,515,314
Total revenue in current fiscal yearUSD $ 9,300,684
Total revenue in previous fiscal yearUSD $ 8,085,618
Contributions and grants from current yearUSD $ 6,685,955
Contributions and grants from previous yearUSD $ 6,484,289
Total of other revenueUSD $ 36,006
2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,068,334
Investment Income from current yearUSD $ 1,552,739
Other Revenue from prior yearUSD $ 42,433
Other Revenue from current yearUSD $ 48,590
Gross receipts from all sourcesUSD $ 10,637,865
Net assets / fund balances at end of fiscal yearUSD $ 43,351,559
Net assets / fund balances at beginning of fiscal yearUSD $ 45,964,035
Total liabilities at end of fiscal yearUSD $ 12,047,065
Total liabilities at beginning of fiscal yearUSD $ 10,703,609
Total assets at end of fiscal yearUSD $ 55,398,624
Total assets at beginning of fiscal yearUSD $ 56,667,644
Revenues less expenses for current yearUSD $ 1,743,381
Revenues less expenses for previous yearUSD $ 3,255,816
Total expenses for current yearUSD $ 6,342,237
Total expenses for previous yearUSD $ 4,261,148
Other expenses in current yearUSD $ 333,726
Other expenses in previous yearUSD $ 233,316
Total fundraising expenses in current yearUSD $ 160,806
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 493,197
Employee salary and benefits paid in previous yearUSD $ 452,327
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,515,314
Grants and similar amounts paid in previous yearUSD $ 3,575,505
Total revenue in current fiscal yearUSD $ 8,085,618
Total revenue in previous fiscal yearUSD $ 7,516,964
Contributions and grants from current yearUSD $ 6,484,289
Contributions and grants from previous yearUSD $ 3,406,197
Total of other revenueUSD $ 48,590
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,010,273
Investment Income from current yearUSD $ 4,068,334
Other Revenue from prior yearUSD $ 17,155
Other Revenue from current yearUSD $ 42,433
Gross receipts from all sourcesUSD $ 14,315,962
Net assets / fund balances at end of fiscal yearUSD $ 45,964,035
Net assets / fund balances at beginning of fiscal yearUSD $ 45,695,627
Total liabilities at end of fiscal yearUSD $ 10,703,609
Total liabilities at beginning of fiscal yearUSD $ 10,517,180
Total assets at end of fiscal yearUSD $ 56,667,644
Total assets at beginning of fiscal yearUSD $ 56,212,807
Revenues less expenses for current yearUSD $ 3,255,816
Revenues less expenses for previous yearUSD $ 1,715,065
Total expenses for current yearUSD $ 4,261,148
Total expenses for previous yearUSD $ 4,510,491
Other expenses in current yearUSD $ 233,316
Other expenses in previous yearUSD $ 191,463
Total fundraising expenses in current yearUSD $ 125,092
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 452,327
Employee salary and benefits paid in previous yearUSD $ 426,748
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,575,505
Grants and similar amounts paid in previous yearUSD $ 3,892,280
Total revenue in current fiscal yearUSD $ 7,516,964
Total revenue in previous fiscal yearUSD $ 6,225,556
Contributions and grants from current yearUSD $ 3,406,197
Contributions and grants from previous yearUSD $ 4,198,128
Total of other revenueUSD $ 42,433
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,918,490
Investment Income from current yearUSD $ 2,010,273
Other Revenue from prior yearUSD $ 36,624
Other Revenue from current yearUSD $ 17,155
Gross receipts from all sourcesUSD $ 7,618,063
Net assets / fund balances at end of fiscal yearUSD $ 45,695,627
Net assets / fund balances at beginning of fiscal yearUSD $ 32,749,097
Total liabilities at end of fiscal yearUSD $ 10,517,180
Total liabilities at beginning of fiscal yearUSD $ 6,742,759
Total assets at end of fiscal yearUSD $ 56,212,807
Total assets at beginning of fiscal yearUSD $ 39,491,856
Revenues less expenses for current yearUSD $ 1,715,065
Revenues less expenses for previous yearUSD $ 1,406,995
Total expenses for current yearUSD $ 4,510,491
Total expenses for previous yearUSD $ 3,783,176
Other expenses in current yearUSD $ 191,463
Other expenses in previous yearUSD $ 273,344
Total fundraising expenses in current yearUSD $ 118,958
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 426,748
Employee salary and benefits paid in previous yearUSD $ 361,616
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,892,280
Grants and similar amounts paid in previous yearUSD $ 3,148,216
Total revenue in current fiscal yearUSD $ 6,225,556
Total revenue in previous fiscal yearUSD $ 5,190,171
Contributions and grants from current yearUSD $ 4,198,128
Contributions and grants from previous yearUSD $ 3,235,057
Total of other revenueUSD $ 17,155
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,557,089
Investment Income from current yearUSD $ 1,918,490
Other Revenue from prior yearUSD $ 61,515
Other Revenue from current yearUSD $ 36,624
Gross receipts from all sourcesUSD $ 10,902,574
Net assets / fund balances at end of fiscal yearUSD $ 32,749,097
Net assets / fund balances at beginning of fiscal yearUSD $ 36,593,131
Total liabilities at end of fiscal yearUSD $ 6,742,759
Total liabilities at beginning of fiscal yearUSD $ 7,547,012
Total assets at end of fiscal yearUSD $ 39,491,856
Total assets at beginning of fiscal yearUSD $ 44,140,143
Revenues less expenses for current yearUSD $ 1,406,995
Revenues less expenses for previous yearUSD $ 2,820,833
Total expenses for current yearUSD $ 3,783,176
Total expenses for previous yearUSD $ 3,342,133
Other expenses in current yearUSD $ 273,344
Other expenses in previous yearUSD $ 210,816
Total fundraising expenses in current yearUSD $ 137,478
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 361,616
Employee salary and benefits paid in previous yearUSD $ 353,848
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,148,216
Grants and similar amounts paid in previous yearUSD $ 2,777,469
Total revenue in current fiscal yearUSD $ 5,190,171
Total revenue in previous fiscal yearUSD $ 6,162,966
Contributions and grants from current yearUSD $ 3,235,057
Contributions and grants from previous yearUSD $ 3,544,362
Total of other revenueUSD $ 36,624
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,328,613
Investment Income from current yearUSD $ 2,557,089
Other Revenue from prior yearUSD $ 38,212
Other Revenue from current yearUSD $ 61,515
Gross receipts from all sourcesUSD $ 7,142,757
Net assets / fund balances at end of fiscal yearUSD $ 36,593,131
Net assets / fund balances at beginning of fiscal yearUSD $ 35,766,169
Total liabilities at end of fiscal yearUSD $ 7,547,012
Total liabilities at beginning of fiscal yearUSD $ 7,098,005
Total assets at end of fiscal yearUSD $ 44,140,143
Total assets at beginning of fiscal yearUSD $ 42,864,174
Revenues less expenses for current yearUSD $ 2,820,833
Revenues less expenses for previous yearUSD $ 2,702,923
Total expenses for current yearUSD $ 3,342,133
Total expenses for previous yearUSD $ 3,288,018
Other expenses in current yearUSD $ 210,816
Other expenses in previous yearUSD $ 249,535
Total fundraising expenses in current yearUSD $ 108,214
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 353,848
Employee salary and benefits paid in previous yearUSD $ 337,068
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,777,469
Grants and similar amounts paid in previous yearUSD $ 2,701,415
Total revenue in current fiscal yearUSD $ 6,162,966
Total revenue in previous fiscal yearUSD $ 5,990,941
Contributions and grants from current yearUSD $ 3,544,362
Contributions and grants from previous yearUSD $ 3,624,116
Total of other revenueUSD $ 61,515
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,521,392
Investment Income from current yearUSD $ 2,328,613
Other Revenue from prior yearUSD $ 31,389
Other Revenue from current yearUSD $ 38,212
Gross receipts from all sourcesUSD $ 6,922,821
Net assets / fund balances at end of fiscal yearUSD $ 35,766,169
Net assets / fund balances at beginning of fiscal yearUSD $ 32,743,849
Total liabilities at end of fiscal yearUSD $ 7,098,005
Total liabilities at beginning of fiscal yearUSD $ 5,048,759
Total assets at end of fiscal yearUSD $ 42,864,174
Total assets at beginning of fiscal yearUSD $ 37,792,608
Revenues less expenses for current yearUSD $ 2,702,923
Revenues less expenses for previous yearUSD $ 1,041,547
Total expenses for current yearUSD $ 3,288,018
Total expenses for previous yearUSD $ 2,757,531
Other expenses in current yearUSD $ 249,535
Other expenses in previous yearUSD $ 205,314
Total fundraising expenses in current yearUSD $ 52,856
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 337,068
Employee salary and benefits paid in previous yearUSD $ 300,009
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,701,415
Grants and similar amounts paid in previous yearUSD $ 2,252,208
Total revenue in current fiscal yearUSD $ 5,990,941
Total revenue in previous fiscal yearUSD $ 3,799,078
Contributions and grants from current yearUSD $ 3,624,116
Contributions and grants from previous yearUSD $ 2,246,297
Total of other revenueUSD $ 38,212
2016-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,657,062
Investment Income from current yearUSD $ 1,980,201
Other Revenue from prior yearUSD $ 34,424
Other Revenue from current yearUSD $ 22,327
Gross receipts from all sourcesUSD $ 5,197,256
Net assets / fund balances at end of fiscal yearUSD $ 29,786,545
Net assets / fund balances at beginning of fiscal yearUSD $ 32,294,768
Total liabilities at end of fiscal yearUSD $ 4,357,721
Total liabilities at beginning of fiscal yearUSD $ 4,864,450
Total assets at end of fiscal yearUSD $ 34,144,266
Total assets at beginning of fiscal yearUSD $ 37,159,218
Revenues less expenses for current yearUSD $ 335,479
Revenues less expenses for previous yearUSD $ 2,485,162
Total expenses for current yearUSD $ 3,440,570
Total expenses for previous yearUSD $ 2,514,408
Other expenses in current yearUSD $ 194,640
Other expenses in previous yearUSD $ 214,298
Total fundraising expenses in current yearUSD $ 31,057
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 272,194
Employee salary and benefits paid in previous yearUSD $ 259,367
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,973,736
Grants and similar amounts paid in previous yearUSD $ 2,040,743
Total revenue in current fiscal yearUSD $ 3,776,049
Total revenue in previous fiscal yearUSD $ 4,999,570
Contributions and grants from current yearUSD $ 1,773,521
Contributions and grants from previous yearUSD $ 3,308,084
Total of other revenueUSD $ 22,327

Other Company Names associated with EIN

PETOSKEY-HARBOR SPRINGS AREA

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383032185

USA Location Address
616 PETOSKEY STREET, SUITE 203
PETOSKEY
MI
49770
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
1349 US-131 SUITE A
PETOSKEY
MI
49770
Date first seen: 2009-01-01
Date last seen: 2025-07-18

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