Little Traverse Sailors

Harbor Spgs, MI
Tax-exempt since Aug. 1972
EIN: 38-1982686

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Type of Nonprofit

Designated as a 501(c)(3) 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: Recreation, Sports, Leisure, Athletics / Swimming, Water Recreation (NTEE)

Donations to this organization are tax deductible.

Revenue

$0 (2024)

Expenses

$0 (2024)

Total Assets

$0 (2024)

Total Liabilities

$0 (2024)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$21,217

Expenses

$27,757

Net Income

-$6,540

Net Assets

$321,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,153	90.3%
Program Services	$0
Investment Income	$1,221	5.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$843	4.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,186	43.9%

Assets/Debt
Total Assets	$330,535
Total Liabilities	$9,159
Net Assets	$321,376

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Post (Director)	$0	$0	$0
Jennifer Romano (Director)	$0	$0	$0
Owen Beckley (Director)	$0	$0	$0
Martin Grin (Director)	$0	$0	$0
Jack Deegan (Director)	$0	$0	$0
Beth Kost (Director)	$0	$0	$0
Sean O'brien (Director)	$0	$0	$0
Merritt Keffer (President)	$0	$0	$0
Tim Johnson (Vice President)	$0	$0	$0
David Lamarche (Treasurer)	$0	$0	$0
Mara Lowry (Secretary)	$0	$0	$0
David Gerber (Executive Director)	$0	$0	$0

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990

Filed on Oct. 8, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2024

Revenue

$304,938

Expenses

$281,008

Net Income

$23,930

Net Assets

$327,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,294	30.6%
Program Services	$212,224	69.6%
Investment Income	$5,114	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$6,824
Sales of Assets	$0
Net Inventory Sales	-$579
Other Revenue	$1,709	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,075	20.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,100	33.8%

Assets/Debt
Total Assets	$334,018
Total Liabilities	$6,102
Net Assets	$327,916

Compensation

Key Employees and Officers	Compensation	Related	Other
David Gerber (Executive Director)	$38,000	$0	$0
Tom Post (Director)	$0	$0	$0
Jennifer Romano (Director)	$0	$0	$0
Owen Beckley (Director)	$0	$0	$0
Martin Grin (Director)	$0	$0	$0
Jack Deegan (Director)	$0	$0	$0
Beth Kost (Director)	$0	$0	$0
Sean O'brien (Director)	$0	$0	$0
Merritt Keffer (President)	$0	$0	$0
Tim Johnson (Vice President)	$0	$0	$0
David Lamarche (Treasurer)	$0	$0	$0
Mara Lowry (Secretary)	$0	$0	$0

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990

Filed on March 11, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2023

Revenue

$274,609

Expenses

$289,541

Net Income

-$14,932

Net Assets

$294,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73,771	26.9%
Program Services	$195,798	71.3%
Investment Income	$1,345	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,835
Sales of Assets	$0
Net Inventory Sales	$4,530	1.6%
Other Revenue	$3,000	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,000	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,207	33.9%

Assets/Debt
Total Assets	$301,635
Total Liabilities	$7,079
Net Assets	$294,556

Compensation

Key Employees and Officers	Compensation	Related	Other
David Gerber (Executive Director)	$35,000	$0	$0
Matthew Breckenfeld (Director)	$0	$0	$0
Sarah O'brien (Director)	$0	$0	$0
Mara Lowry (Director)	$0	$0	$0
Martin Grin (Director)	$0	$0	$0
Merritt Keffer (President)	$0	$0	$0
David Lamarche (Treasurer)	$0	$0	$0
Beth Kost (Secretary)	$0	$0	$0

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990

Filed on Aug. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$270,580

Expenses

$264,406

Net Income

$6,174

Net Assets

$304,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,407	40.8%
Program Services	$153,605	56.8%
Investment Income	$3,597	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,649
Sales of Assets	$1,000	0.4%
Net Inventory Sales	$2,620	1.0%
Other Revenue	$3,000	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,000	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,930	30.6%

Assets/Debt
Total Assets	$305,547
Total Liabilities	$863
Net Assets	$304,684

Compensation

Key Employees and Officers	Compensation	Related	Other
David Gerber (Executive Director)	$34,500	$0	$0
Matthew Breckenfeld (Director)	$0	$0	$0
Sarah O'brien (Director)	$0	$0	$0
Mara Lowry (Director)	$0	$0	$0
Martin Grin (Director)	$0	$0	$0
Merritt Keffer (President)	$0	$0	$0
Owen Beckley (Treasurer)	$0	$0	$0
Beth Kost (Secretary)	$0	$0	$0

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990

Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2021

Revenue

$242,896

Expenses

$206,702

Net Income

$36,194

Net Assets

$313,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,875	34.9%
Program Services	$143,333	59.0%
Investment Income	$1,595	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,978	4.1%
Net Inventory Sales	$115	0.0%
Other Revenue	$3,000	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,500	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$68,376	33.1%

Assets/Debt
Total Assets	$313,350
Total Liabilities	$290
Net Assets	$313,060

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Breckenfeld (Director)	$0	$0	$0
Sarah O'brien (Director)	$0	$0	$0
Mara Lowry (Director)	$0	$0	$0
Martin Grin (Director)	$0	$0	$0
Merritt Keffer (President)	$0	$0	$0
Owen Beckley (Treasurer)	$0	$0	$0
Beth Kost (Secretary)	$0	$0	$0
David Gerber (Executive Director)	$0	$0	$0

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990

Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2020

Revenue

$110,816

Expenses

$170,456

Net Income

-$59,640

Net Assets

$271,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,938	54.1%
Program Services	$48,268	43.6%
Investment Income	$4,425	4.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$1,815
Other Revenue	$0

Assets/Debt
Total Assets	$272,279
Total Liabilities	$1,072
Net Assets	$271,207

Compensation

Key Employees and Officers	Compensation	Other
Natalie Simmons (Executive Director)	$8,262	$0
Jill Sellers (Director)	$0	$0
Martin Grin (Director)	$0	$0
Merritt Keffer (Director)	$0	$0
Alison Hill (President)	$0	$0
Matthew Breckenfeld (Vice President)	$0	$0
Owen Beckley (Treasurer)	$0	$0
Beth Kost (Secretary)	$0	$0

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990-EZ

Filed on Jan. 28, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2019

Revenue

$176,375

Expenses

$181,787

Net Income

-$5,412

Net Assets

$328,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,365	25.7%
Program Services	$122,658	69.5%
Investment Income	$4,638	2.6%
Net Fundraising	$4,292	2.4%
Sales of Assets	-$472
Net Inventory Sales	-$106
Other Revenue	$0

Assets/Debt
Total Assets	$334,247
Total Liabilities	$5,265
Net Assets	$328,982

Compensation

Key Employees and Officers	Compensation	Other
Natalie Simmons (Executive Director)	$9,983	$0
Jill Sellers (Director)	$0	$0
Martin Grin (Director)	$0	$0
Tim Johnson (Director)	$0	$0
Michael Duff (President)	$0	$0
Matthew Breckenfeld (Vice President)	$0	$0
Jan Mancinelli (Treasurer)	$0	$0
Ali Hill (Secretary)	$0	$0

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990-EZ

Filed on Feb. 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Revenue

$171,576

Expenses

$192,748

Net Income

-$21,172

Net Assets

$335,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,246	15.9%
Program Services	$134,388	78.3%
Investment Income	$4,024	2.3%
Net Fundraising	$4,007	2.3%
Sales of Assets	-$1,450
Net Inventory Sales	$3,361	2.0%
Other Revenue	$0

Assets/Debt
Total Assets	$348,488
Total Liabilities	$13,127
Net Assets	$335,361

Compensation

Key Employees and Officers	Compensation	Other
Dan Thompson (Executive Dir.)	$16,685	$0
R Polk Wagner (President)	$0	$0
Mike Duff (Vice President)	$0	$0
Jan Mancinelli (Treasurer)	$0	$0
Ali Hill (Secretary)	$0	$0
Tim Johnson (Director)	$0	$0
Matthew Breckenfeld (Director)	$0	$0
Jill Sellers (Director)	$0	$0

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990-EZ

Filed on April 6, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Revenue

$206,471

Expenses

$195,885

Net Income

$10,586

Net Assets

$356,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,964	19.4%
Program Services	$159,109	77.1%
Investment Income	$700	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,352	1.1%
Net Fundraising	$5,007	2.4%
Sales of Assets	-$1,658
Net Inventory Sales	$997	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,835	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,976	33.2%

Assets/Debt
Total Assets	$366,926
Total Liabilities	$10,689
Net Assets	$356,237

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Revenue

$297,153

Expenses

$194,981

Net Income

$102,172

Net Assets

$344,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,365	45.9%
Program Services	$165,325	55.6%
Investment Income	$402	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,135	0.7%
Net Fundraising	$3,044	1.0%
Sales of Assets	-$12,838
Net Inventory Sales	$2,720	0.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,720	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,558	32.1%

Assets/Debt
Total Assets	$345,840
Total Liabilities	$1,181
Net Assets	$344,659

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2015

Revenue

$162,150

Expenses

$159,836

Net Income

$2,314

Net Assets

$228,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,056	9.9%
Program Services	$131,957	81.4%
Investment Income	$689	0.4%
Net Fundraising	$3,643	2.2%
Sales of Assets	$5,950	3.7%
Net Inventory Sales	$855	0.5%
Other Revenue	$3,000	1.9%

Assets/Debt
Total Assets	$231,154
Total Liabilities	$2,224
Net Assets	$228,930

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Revenue

$237,119

Expenses

$185,641

Net Income

$51,478

Net Assets

$226,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,719	28.1%
Program Services	$131,661	55.5%
Investment Income	$324	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,400	0.6%
Net Fundraising	$3,417	1.4%
Sales of Assets	$32,682	13.8%
Net Inventory Sales	$841	0.4%
Other Revenue	$75	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	16.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,193	30.8%

Assets/Debt
Total Assets	$229,379
Total Liabilities	$2,511
Net Assets	$226,868

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Orlow (Exec Director)	$30,000	$0	$0
Thomas Trautman (President)	$0	$0	$0
Polk Wagner (Vice President)	$0	$0	$0
Jan Mancinelli (Treasurer)	$0	$0	$0
Nancy Camp (Secretary)	$0	$0	$0
Tim Johnson (Director)	$0	$0	$0
Justin Bassett (Director)	$0	$0	$0
Michael Duff (Director)	$0	$0	$0

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990

Filed on April 1, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2013

Revenue

$158,599

Expenses

$193,758

Net Income

-$35,159

Net Assets

$175,031

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,498	11.7%
Program Services	$128,909	81.3%
Investment Income	$289	0.2%
Net Fundraising	$2,875	1.8%
Sales of Assets	$0
Net Inventory Sales	$953	0.6%
Other Revenue	$7,075	4.5%

Assets/Debt
Total Assets	$178,625
Total Liabilities	$3,594
Net Assets	$175,031

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Revenue

$202,892

Expenses

$199,164

Net Income

$3,728

Net Assets

$210,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,874	29.0%
Program Services	$134,470	66.3%
Investment Income	$289	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,976	1.5%
Sales of Assets	$0
Net Inventory Sales	$653	0.3%
Other Revenue	$5,630	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	15.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,609	31.9%

Assets/Debt
Total Assets	$212,421
Total Liabilities	$1,991
Net Assets	$210,430

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Revenue

$177,421

Expenses

$194,815

Net Income

-$17,394

Net Assets

$205,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,016	29.9%
Program Services	$116,987	65.9%
Investment Income	$289	0.2%
Net Fundraising	$2,951	1.7%
Sales of Assets	$2,850	1.6%
Net Inventory Sales	$828	0.5%
Other Revenue	$500	0.3%

Assets/Debt
Total Assets	$206,668
Total Liabilities	$1,405
Net Assets	$205,263

What Is 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.

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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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Little Traverse Sailors

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $0 (2024)

Expenses $0 (2024)

Total Assets $0 (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

990-T

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

990-T

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

990-T

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

990-T

Revenue

$0 (2024)

Expenses

$0 (2024)

Total Assets

$0 (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002