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Northville Historical Society Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$221k (2023)

Expenses
$206k (2023)

Total Assets
$1.36M (2023)

Total Liabilities
$15.5k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,930
Expenses
$205,741
Net Income
$15,189
Net Assets
$1,341,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,996
26.7%
Program Services $65,462
29.6%
Investment Income $36,066
16.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,406
27.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,267
54.1%
Assets/Debt
Total Assets $1,357,230
Total Liabilities $15,468
Net Assets $1,341,762
Compensation
Key Employees and Officers Compensation Related Other
Bill Stockhausen (President) $0 $0 $0
Paula Herbert (Vice Preside) $0 $0 $0
Scott Lowery (Treasurer) $0 $0 $0
Saly Flayer (Secretary) $0 $0 $0
Barb Bakewell (Director) $0 $0 $0
Mike Defrancesco (Director) $0 $0 $0
Paul Hinz (Director) $0 $0 $0
Kirt Holder (Director) $0 $0 $0
Suemarie Klimek (Director) $0 $0 $0
Paul Snyder (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,311
Expenses
$270,677
Net Income
-$63,366
Net Assets
$1,226,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,881
24.5%
Program Services $66,574
32.1%
Investment Income $25,012
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,844
31.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,809
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $69,207
25.6%
Assets/Debt
Total Assets $1,241,762
Total Liabilities $14,996
Net Assets $1,226,766
Compensation
Key Employees and Officers Compensation Related Other
Paul Snyder (Executive Di) $17,809 $0 $0
Bill Stockhausen (President) $0 $0 $0
Paula Herbert (Vice Preside) $0 $0 $0
Scott Lowery (Treasurer) $0 $0 $0
Saly Flayer (Secretary) $0 $0 $0
Barb Bakewell (Director) $0 $0 $0
Mike Defrancesco (Director) $0 $0 $0
Paul Hinz (Director) $0 $0 $0
Kirt Holder (Director) $0 $0 $0
Suemarie Klimek (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,043
Expenses
$251,278
Net Income
-$47,235
Net Assets
$1,427,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,901
31.8%
Program Services $73,014
35.8%
Investment Income $16,941
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,187
24.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,194
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $71,531
28.5%
Assets/Debt
Total Assets $1,443,215
Total Liabilities $15,509
Net Assets $1,427,706
Compensation
Key Employees and Officers Compensation Related Other
Darlene Bayly (Executive Di) $43,194 $0 $0
Barb Bakewell (Director) $0 $0 $0
Mike Defrancesco (Director) $0 $0 $0
Paul Hinz (Director) $0 $0 $0
Kirt Holder (Director) $0 $0 $0
Andrea Johanson (Director) $0 $0 $0
Scott Lowery (Treasurer) $0 $0 $0
Martha Michalak (President) $0 $0 $0
Jennifer Mihalich (Secretary) $0 $0 $0
Maria Simonte (Director) $0 $0 $0
Bill Stockhausen (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,816
Expenses
$159,886
Net Income
-$29,070
Net Assets
$1,146,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,028
47.4%
Program Services $47,784
36.5%
Investment Income $19,883
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,121
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,000
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $55,302
34.6%
Assets/Debt
Total Assets $1,185,793
Total Liabilities $39,329
Net Assets $1,146,464
Compensation
Key Employees and Officers Compensation Related Other
Leanie Bayly (Executive Di) $31,000 $0 $0
Barb Bakewell (Director) $0 $0 $0
Mike Defrancesco (Director) $0 $0 $0
Gina Esposito (Director) $0 $0 $0
Paul Hinz (Director) $0 $0 $0
Kirt Holder (Director) $0 $0 $0
Andrea Johanson (Director) $0 $0 $0
Scott Lowery (Treasurer) $0 $0 $0
Martha Michalak (President) $0 $0 $0
Jennifer Mihalich (Secretary) $0 $0 $0
Maria Simonte (Director) $0 $0 $0
Bill Stockhausen (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,075
Expenses
$199,360
Net Income
$25,715
Net Assets
$1,096,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,508
12.2%
Program Services $77,551
34.5%
Investment Income $34,249
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,839
7.9%
Sales of Assets $52,020
23.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,012
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $61,119
30.7%
Assets/Debt
Total Assets $1,115,142
Total Liabilities $18,930
Net Assets $1,096,212
Compensation
Key Employees and Officers Compensation Related Other
Leanie Bayly (Executive Di) $31,012 $0 $0
Robert Sochacki (Director) $180 $0 $0
Barb Bakewell (President) $0 $0 $0
Mike Defrancesco (Director) $0 $0 $0
Zographos Gikas (Treasurer) $0 $0 $0
Paul Hinz (Director) $0 $0 $0
Kirt Holder (Director) $0 $0 $0
Andrea Johanson (Director) $0 $0 $0
Tim Luikart (Director) $0 $0 $0
Martha Michalak (Secretary) $0 $0 $0
Jennifer Mihalich (Director) $0 $0 $0
Maria Simonte (Director) $0 $0 $0
Bill Stockhausen (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,313
Expenses
$175,868
Net Income
$37,445
Net Assets
$1,026,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,437
31.1%
Program Services $77,834
36.5%
Investment Income $16,603
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,429
6.8%
Sales of Assets $29,677
13.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,840
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $52,211
29.7%
Assets/Debt
Total Assets $1,049,720
Total Liabilities $22,978
Net Assets $1,026,742
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leanie Bayly (Executive Di) $29,840 $0 $0
Bob Sochacki (Director) $73 $0 $0
Barbara Bakewell (President) $0 $0 $0
Bill Stockhausen (Vice Preside) $0 $0 $0
Zographos A Gikas (Treasurer) $0 $0 $0
Kirt Holder (Director) $0 $0 $0
Andrea Johanson (Director) $0 $0 $0
Tim Luikart (Director) $0 $0 $0
Mike Defrancesco (Director) $0 $0 $0
Jennifer Mihalich (Director) $0 $0 $0
Martha Michalak (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,190
Expenses
$119,166
Net Income
$36,024
Net Assets
$1,068,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,479
19.6%
Program Services $52,405
33.8%
Investment Income $14,067
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,307
9.2%
Sales of Assets $35,832
23.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,275
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $37,676
31.6%
Assets/Debt
Total Assets $1,085,653
Total Liabilities $17,304
Net Assets $1,068,349
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Bowen (Director) $1,840 $0 $0
Leanie Bayly (President) $674 $0 $0
Donna Laby (Director) $610 $0 $0
Kathy Bilger (Director) $606 $0 $0
Deborah Kelterborn (Director) $545 $0 $0
Mark Chester (Vice Preside) $0 $0 $0
Zographos A Gikas (Treasurer) $0 $0 $0
Bill Stockhausen (Secretary) $0 $0 $0
Barb Bakewell (Director) $0 $0 $0
Kirt Holder (Director) $0 $0 $0
Andrea Johanson (Director) $0 $0 $0
Tim Luikart (Director) $0 $0 $0
Bob Sochacki (Director) $0 $0 $0
Jan Purtell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,091
Expenses
$120,795
Net Income
$53,296
Net Assets
$815,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,832
21.7%
Program Services $94,129
54.1%
Investment Income $22,880
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,501
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,696
30.4%
Assets/Debt
Total Assets $832,730
Total Liabilities $17,505
Net Assets $815,225
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Last (Director) $0 $0 $0
Ed Gabrys (Vice Preside) $0 $0 $0
Leanie Bayly (President) $0 $0 $0
Tom Gudritz (Treasurer) $0 $0 $0
Jim Bone (Director) $0 $0 $0
Suzy Bone (Director) $0 $0 $0
Barb Bakewell (Director) $0 $0 $0
Bob Sochacki (Director) $0 $0 $0
Jan Purtell (Director) $0 $0 $0
Bill Stockhausen (Secretary) $0 $0 $0
Donna Laby (Director) $0 $0 $0
Dan Bowen (Director) $0 $0 $0
Marti Murdock (Treasurer) $0 $0 $4,693

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,939
Expenses
$125,381
Net Income
$27,558
Net Assets
$745,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,009
23.5%
Program Services $84,380
55.2%
Investment Income $28,508
18.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,015
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,969
30.3%
Assets/Debt
Total Assets $759,932
Total Liabilities $14,796
Net Assets $745,136
Compensation
Key Employees and Officers Compensation Related Other
Leanie Bayly (President) $757 $0 $0
Bob Sochacki (Director) $153 $0 $0
Larry Last (Director) $0 $0 $0
Ed Gabrys (Vice Preside) $0 $0 $0
Tom Gudritz (Treasurer) $0 $0 $0
Jim Bone (Director) $0 $0 $0
Suzy Bone (Director) $0 $0 $0
Traci Sincock (Director) $0 $0 $0
Jan Purtell (Director) $0 $0 $0
Bill Stockhausen (Secretary) $0 $0 $0
Danielle Blasko (Director) $0 $0 $0
Dan Bowmen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,397
Expenses
$139,550
Net Income
$21,847
Net Assets
$748,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,687
32.0%
Program Services $72,851
45.1%
Investment Income $26,473
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,934
Sales of Assets $8,208
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,530
27.6%
Assets/Debt
Total Assets $758,963
Total Liabilities $10,039
Net Assets $748,924
Compensation
Key Employees and Officers Compensation Related Other
Larry Last (Treasurer) $0 $0 $0
Ed Gabrys (President) $0 $0 $0
Leanie Bayly (Vice Preside) $0 $0 $0
Tom Gudritz (Director) $0 $0 $0
Dan Schneider (Director) $0 $0 $0
Jim Bone () $0 $0 $0
Suzy Bone () $0 $0 $0
Traci Sincock () $0 $0 $0
Bob Sochacki () $0 $0 $0
Jan Purtell () $0 $0 $0
Bill Stockhausen (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,310
Expenses
$112,065
Net Income
$40,245
Net Assets
$707,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,002
25.0%
Program Services $73,991
48.6%
Investment Income $24,018
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,664
Sales of Assets $9,489
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,577
33.5%
Assets/Debt
Total Assets $716,932
Total Liabilities $9,687
Net Assets $707,245
Compensation
Key Employees and Officers Compensation Related Other
Larry Last (Vice Preside) $0 $0 $0
Ed Gabrys (President) $0 $0 $0
Mark Chester (Treasurer) $0 $0 $0
Leanie Bayly (Secretary) $0 $0 $0
Tom Gudritz (Director) $0 $0 $0
Michele Fecht (Director) $0 $0 $0
Dan Schneider (Director) $0 $0 $0
Tillie Van Sickle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,833
Expenses
$113,019
Net Income
$35,814
Net Assets
$652,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,335
33.8%
Program Services $66,697
44.8%
Investment Income $18,907
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,871
Sales of Assets $1,563
1.1%
Net Inventory Sales $0
Other Revenue $4,052
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,400
33.1%
Assets/Debt
Total Assets $659,538
Total Liabilities $6,597
Net Assets $652,941

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,859
Expenses
$123,115
Net Income
$40,744
Net Assets
$580,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,188
16.0%
Program Services $71,689
43.8%
Investment Income $19,003
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $449
0.3%
Sales of Assets $20,043
12.2%
Net Inventory Sales $0
Other Revenue $12,100
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,317
29.5%
Assets/Debt
Total Assets $587,623
Total Liabilities $7,325
Net Assets $580,298

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,415
Expenses
$130,081
Net Income
$24,334
Net Assets
$539,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,910
31.7%
Program Services $63,154
40.9%
Investment Income $16,463
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,244
7.9%
Net Inventory Sales $0
Other Revenue $4,125
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,647
26.6%
Assets/Debt
Total Assets $548,679
Total Liabilities $9,125
Net Assets $539,554

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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