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Employer Identification Number 38-3486616

PRESERVE HISTORIC SLEEPING BEAR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PRESERVE HISTORIC SLEEPING BEAR
Employer identification number (EIN):38-3486616
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMichigan, MI

Organization Overview

Mission StatementAssists in preserving and interpreting the nationally registered or eligible 366 historic structures , landscapes, features and rich heritage of Sleeping Bear Dunes National Lakeshore. Includes all areas -Glen Haven, Port Oneida Rural Historic District, Good Harbor, Platte River District, North and South Manitou Islands. An official partner philanthropic group of Sleeping Bear Dunes since 1999. Seeks and secures funds to support and facilitate preservation projects and adaptive-use. Builds awareness of the historic collection and need for preservation and offers educational interpretive activities, publications, experiences and exhibits.
Number of Employees3
Number of Volunteers90
Year Formed1998

Organization Governance

Legal DomicileMI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,766
Program Service Revenue from current yearUSD $ 48,577
Investment Income from prior yearUSD $ 91
Investment Income from current yearUSD $ 1,929
Other Revenue from prior yearUSD $ 22,209
Other Revenue from current yearUSD $ 18,612
Gross receipts from all sourcesUSD $ 243,882
Net assets / fund balances at end of fiscal yearUSD $ 246,672
Net assets / fund balances at beginning of fiscal yearUSD $ 204,748
Total liabilities at end of fiscal yearUSD $ 4,203
Total liabilities at beginning of fiscal yearUSD $ 2,274
Total assets at end of fiscal yearUSD $ 250,875
Total assets at beginning of fiscal yearUSD $ 207,022
Revenues less expenses for current yearUSD $ 41,924
Revenues less expenses for previous yearUSD $ 36,568
Total expenses for current yearUSD $ 175,031
Total expenses for previous yearUSD $ 149,502
Other expenses in current yearUSD $ 114,621
Other expenses in previous yearUSD $ 101,671
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,410
Employee salary and benefits paid in previous yearUSD $ 47,831
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 $ 216,955
Total revenue in previous fiscal yearUSD $ 186,070
Contributions and grants from current yearUSD $ 147,837
Contributions and grants from previous yearUSD $ 159,004
Gross income from fundraising eventsUSD $ 30,334
Cost of goods soldUSD $ 5,770
Gross sales of inventory assetsUSD $ 15,205
Total of other revenueUSD $ 0
2023-09-30
Gross receipts from all sourcesUSD $ 192,180
Net assets / fund balances at end of fiscal yearUSD $ 204,748
Net assets / fund balances at beginning of fiscal yearUSD $ 168,580
Contributions, Grants, Gifts etc from current yearUSD $ 159,004
Gross income from fundraising eventsUSD $ 8,933
Direct expenses fromspecial eventsUSD $ 2,865
Cost of goods soldUSD $ 3,245
Total revenueUSD $ 186,070
Employees salaries and other compensation and benefitsUSD $ 47,831
Fees and other payments to independent contractorsUSD $ 37,525
Total of all other expensesUSD $ 58,290
Total of all expensesUSD $ 149,502
Net assets or fund balances at end of yearUSD $ 36,568
Net difference of special event income minus expensesUSD $ 6,068
Gross sales of inventory assetsUSD $ 19,386
Gross profit/loss Sales of inventoryUSD $ 16,141
Rent, utilities and maintenance costsUSD $ 4,247
2022-09-30
Gross receipts from all sourcesUSD $ 146,978
Net assets / fund balances at end of fiscal yearUSD $ 168,580
Net assets / fund balances at beginning of fiscal yearUSD $ 114,020
Contributions, Grants, Gifts etc from current yearUSD $ 126,197
Cost of goods soldUSD $ 4,400
Total revenueUSD $ 142,578
Employees salaries and other compensation and benefitsUSD $ 34,485
Fees and other payments to independent contractorsUSD $ 20,819
Total of all other expensesUSD $ 25,734
Total of all expensesUSD $ 88,018
Net assets or fund balances at end of yearUSD $ 54,560
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 16,614
Gross profit/loss Sales of inventoryUSD $ 12,214
Rent, utilities and maintenance costsUSD $ 3,250
2021-09-30
Gross receipts from all sourcesUSD $ 93,490
Net assets / fund balances at end of fiscal yearUSD $ 114,020
Net assets / fund balances at beginning of fiscal yearUSD $ 117,258
Contributions, Grants, Gifts etc from current yearUSD $ 86,986
Cost of goods soldUSD $ 2,399
Total revenueUSD $ 91,091
Employees salaries and other compensation and benefitsUSD $ 34,472
Fees and other payments to independent contractorsUSD $ 28,990
Total of all other expensesUSD $ 25,917
Total of all expensesUSD $ 94,329
Net assets or fund balances at end of yearUSD $ -3,238
Gross sales of inventory assetsUSD $ 5,658
Gross profit/loss Sales of inventoryUSD $ 3,259
Total of other revenueUSD $ 22
Rent, utilities and maintenance costsUSD $ 2,839
2019-09-30
Gross receipts from all sourcesUSD $ 98,026
Net assets / fund balances at end of fiscal yearUSD $ 68,504
Net assets / fund balances at beginning of fiscal yearUSD $ 68,682
Contributions, Grants, Gifts etc from current yearUSD $ 84,254
Gross income from fundraising eventsUSD $ 5,114
Direct expenses fromspecial eventsUSD $ 2,243
Cost of goods soldUSD $ 2,047
Total revenueUSD $ 93,736
Employees salaries and other compensation and benefitsUSD $ 34,548
Fees and other payments to independent contractorsUSD $ 23,194
Total of all other expensesUSD $ 30,205
Total of all expensesUSD $ 93,914
Net assets or fund balances at end of yearUSD $ -178
Net difference of special event income minus expensesUSD $ 2,871
Gross sales of inventory assetsUSD $ 5,365
Gross profit/loss Sales of inventoryUSD $ 3,318
Rent, utilities and maintenance costsUSD $ 3,402
2018-09-30
Gross receipts from all sourcesUSD $ 102,766
Net assets / fund balances at end of fiscal yearUSD $ 68,682
Net assets / fund balances at beginning of fiscal yearUSD $ 65,483
Contributions, Grants, Gifts etc from current yearUSD $ 86,830
Gross income from fundraising eventsUSD $ 7,215
Direct expenses fromspecial eventsUSD $ 2,230
Cost of goods soldUSD $ 1,438
Total revenueUSD $ 99,098
Employees salaries and other compensation and benefitsUSD $ 34,548
Fees and other payments to independent contractorsUSD $ 15,352
Total of all other expensesUSD $ 39,132
Total of all expensesUSD $ 95,899
Net assets or fund balances at end of yearUSD $ 3,199
Net difference of special event income minus expensesUSD $ 4,985
Gross sales of inventory assetsUSD $ 5,951
Gross profit/loss Sales of inventoryUSD $ 4,513
Rent, utilities and maintenance costsUSD $ 3,913
2017-09-30
Gross receipts from all sourcesUSD $ 110,779
Net assets / fund balances at end of fiscal yearUSD $ 65,483
Net assets / fund balances at beginning of fiscal yearUSD $ 51,366
Contributions, Grants, Gifts etc from current yearUSD $ 97,967
Gross income from fundraising eventsUSD $ 6,854
Direct expenses fromspecial eventsUSD $ 3,492
Cost of goods soldUSD $ 742
Total revenueUSD $ 106,545
Employees salaries and other compensation and benefitsUSD $ 34,576
Fees and other payments to independent contractorsUSD $ 18,432
Total of all other expensesUSD $ 34,736
Total of all expensesUSD $ 93,673
Net assets or fund balances at end of yearUSD $ 12,872
Net difference of special event income minus expensesUSD $ 3,362
Gross sales of inventory assetsUSD $ 4,312
Gross profit/loss Sales of inventoryUSD $ 3,570
Rent, utilities and maintenance costsUSD $ 3,747
2015-09-30
Gross receipts from all sourcesUSD $ 153,451
Net assets / fund balances at end of fiscal yearUSD $ 74,530
Net assets / fund balances at beginning of fiscal yearUSD $ 42,722
Contributions, Grants, Gifts etc from current yearUSD $ 139,169
Gross income from fundraising eventsUSD $ 7,428
Direct expenses fromspecial eventsUSD $ 4,344
Cost of goods soldUSD $ 427
Total revenueUSD $ 148,680
Employees salaries and other compensation and benefitsUSD $ 34,584
Fees and other payments to independent contractorsUSD $ 50,164
Total of all other expensesUSD $ 25,911
Total of all expensesUSD $ 116,812
Net assets or fund balances at end of yearUSD $ 31,868
Net difference of special event income minus expensesUSD $ 3,084
Gross sales of inventory assetsUSD $ 932
Gross profit/loss Sales of inventoryUSD $ 505
Rent, utilities and maintenance costsUSD $ 4,078

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383486616

USA Mailing Address
PO BOX 453
EMPIRE
MI
49630
Date first seen: 2009-01-01
Date last seen: 2025-06-30
USA Mailing Address
PO BOX 453
EMPIRE
MI
496300453
Date first seen: 2022-08-19
Date last seen: 2024-08-16

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