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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 Financials

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

Nearby companies/organizations

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

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