2025-04-17T08:42:28-05:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-01-01 382660645 GRAND TRAVERSE LIGHTHOUSE MUSEUM GRAN 2313867195 PO BOX 43 NORTHPORT MI 49670 JIM BENSLEY PRESIDENT 2313867195 2025-04-16 1 1 HEIDI WENDEL CPA P00721554 2319461722 2025-04-16 2024 2025-03-06 01:10:19Z JIM BENSLEY PO BOX 43 NORTHPORT MI 49670 441841 0 X WWW.GRANDTRAVERSELIGHTHOUSE.COM X 1986 MI EDUCATE COMMUNITY AND RESTORE HISTORIC SITE. 9 9 9 135 0 0 50293 82407 109089 124009 0 1747 94359 106319 253741 314482 0 0 0 0 130298 139846 0 0 0 81161 83981 211459 223827 42282 90655 303379 409245 20411 35622 282968 373623 EDUCATE COMMUNITY AND RESTORE HISTORIC SITE. 0 0 102359 121339 PAID STAFF KEPT THE COMPLEX OPEN TO THE GENERAL PUBLIC FROM MARCH THROUGH DECEMBER DAILY. HOURS VARY IN THE OFF-SEASON BASED UPON VISITATION. MUSEUM ADMISSIONS APPROXIMATED 25,772 GUESTS IN 2024. 45625 REPAIR AND RESTORATION OF LIGHTHOUSE AND SURROUNDING FACILITIES WITHIN LEELANAU STATE PARK. 3336 9650 CONTINUED THE SUCCESSFUL "LIVE IN" LIGHTHOUSE KEEPERS PROGRAM. 151320 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X LINDA PERSHINSKE CPA 2319461535 13056 SW BAYSHORE DR TRAVERSE CITY MI 49684 JIM BENSLEY PRESIDENT 2.00 X X 0 0 0 ROSE COLEMAN VICE PRESIDENT 2.00 X X 0 0 0 JOE COLEMAN TREASURER 2.00 X X 0 0 0 GLORIA COBB SECRETARY 2.00 X X 0 0 0 CHRIS DOYAL TRUSTEE 1.00 X 0 0 0 GAIL ROBERTS TRUSTEE 1.00 X 0 0 0 STEPHANIE ROSINSKI TRUSTEE 1.00 X 0 0 0 MARK THOMAS TRUSTEE 1.00 X 0 0 0 STEFANIE STALEY EXECUTIVE DIRECTOR 40.00 X 67253 0 8519 67253 0 8519 0 0 0 0 0 7010 75397 82407 MUSEUM ADMISSIONS 712110 114359 114359 KEEPERS PROGRAM 712110 9650 9650 124009 1747 1747 24666 16851 7815 7815 202032 110508 91524 91524 MISCELLANEOUS 712110 6980 6980 6980 314482 130989 0 101086 63270 31635 31635 57877 39591 18286 8519 4260 4259 10180 5448 4732 12405 8905 3500 7116 6829 287 13249 9535 3714 8395 7092 1303 1070 1070 11918 11918 5666 2833 2833 REPAIRS AND MAINTENANCE 16416 15434 982 DUES AND FEES 4465 4465 0 POSTAGE AND PRINTING 3041 2305 736 MISCELLANEOUS 240 0 240 223827 151320 72507 0 105918 179970 96048 134058 2080 2796 130746 38325 99333 92421 303379 409245 14761 35622 5650 0 20411 35622 X 282968 373623 282968 373623 303379 409245 90655 0 X 0 0 0 X 71865 104395 73110 79049 107073 435492 143684 333681 319177 291230 326041 1413813 215549 438076 392287 370279 433114 1849305 0 6000 6000 6000 6000 1843305 753 416 1747 2916 753 416 1747 2916 14464 13303 321 6982 35070 230766 451795 392608 370279 441843 1887291 0.97670 0.85580 0.00150 0.01850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 130746 38325 92421 92421 PART III, LINE 1A: THE MUSEUM'S COLLECTION CONSISTS OF HISTORICAL ARTIFACTS, SCIENTIFIC SPECIMENS, AND ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CULTURAL PURPOSES. EACH OF THESE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR. COLLECTION ITEMS ARE ACQUIRED THROUGH PURCHASE OR DONATION, AND ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTION IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CATEGORIES. LOBSTERFEST 17991 17991 6869 1 6675 6675 9982 24666 24666 16851 16851 7815 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES JOE COLEMAN AND ROSE COLEMAN HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS WRITTEN AND ENFORCEABLE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS SUBJECT TO REVIEW OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.