Civic Intelligence

Bay County Historical Society

EIN 38-1456041 • 501(c)3 • Bay City, MI

Profile

To preserve the history of bay county and develop facilities and programs for the enrichment and enjoyment for our community.

321 Washington AvenueBay City, MI 48708

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$901,388

Down $93,533 (-9.4%) from 2023

Liabilities

Down

$6,855

Down $15,868 (-70%) from 2023

Net Assets

Down

$894,533

Down $77,665 (-8.0%) from 2023

Revenue

Up

$460,530

Up $101,308 (+28%) from 2023

Expenses

Down

$273,278

Down $134,141 (-33%) from 2023

Net Income

Up

$187,252

Up $235,449 (+489%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,479,835Liabilities 2010: $7,499Net Assets 2010: $1,472,3362010Assets 2011: $1,412,743Liabilities 2011: $10,498Net Assets 2011: $1,402,2452011Assets 2012: $1,316,388Liabilities 2012: $11,728Net Assets 2012: $1,304,6602012Assets 2013: $1,262,689Liabilities 2013: $11,780Net Assets 2013: $1,250,9092013Assets 2014: $1,156,394Liabilities 2014: $19,255Net Assets 2014: $1,137,1392014Assets 2015: $1,099,268Liabilities 2015: $11,191Net Assets 2015: $1,088,0772015Assets 2016: $1,010,399Liabilities 2016: $12,553Net Assets 2016: $997,8462016Assets 2017: $910,366Liabilities 2017: $11,235Net Assets 2017: $899,1312017Assets 2018: $820,903Liabilities 2018: $11,435Net Assets 2018: $809,4682018Assets 2019: $754,854Liabilities 2019: $8,116Net Assets 2019: $746,7382019Assets 2020: $1,037,941Liabilities 2020: $173,101Net Assets 2020: $864,8402020Assets 2021: $1,028,667Liabilities 2021: $15,816Net Assets 2021: $1,012,8512021Assets 2022: $1,048,868Liabilities 2022: $28,762Net Assets 2022: $1,020,1062022Assets 2023: $994,921Liabilities 2023: $22,723Net Assets 2023: $972,1982023Assets 2024: $901,388Liabilities 2024: $6,855Net Assets 2024: $894,5332024

Highlighted filing

2024

Assets$901,388
Liabilities$6,855
Net Assets$894,533

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $403,8822010Expenses 2011: $403,2982011Expenses 2012: $419,3312012Revenue 2013: $320,950Expenses 2013: $386,100Net Income 2013: -$65,1502013Revenue 2014: $297,459Expenses 2014: $412,972Net Income 2014: -$115,5132014Revenue 2015: $356,958Expenses 2015: $399,820Net Income 2015: -$42,8622015Revenue 2016: $308,457Expenses 2016: $401,964Net Income 2016: -$93,5072016Revenue 2017: $318,734Expenses 2017: $428,153Net Income 2017: -$109,4192017Revenue 2018: $333,615Expenses 2018: $411,328Net Income 2018: -$77,7132018Revenue 2019: $364,702Expenses 2019: $441,432Net Income 2019: -$76,7302019Revenue 2020: $357,880Expenses 2020: $282,158Net Income 2020: $75,7222020Revenue 2021: $331,810Expenses 2021: $190,814Net Income 2021: $140,9962021Revenue 2022: $322,028Expenses 2022: $291,328Net Income 2022: $30,7002022Revenue 2023: $359,222Expenses 2023: $407,419Net Income 2023: -$48,1972023Revenue 2024: $460,530Expenses 2024: $273,278Net Income 2024: $187,2522024

Highlighted filing

2024

Revenue$460,530
Expenses$273,278
Net Income$187,252

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.46$0.27$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.36$0.41$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.32$0.29$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.33$0.19$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.17$0.86$0.36$0.28$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.75$0.36$0.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.33$0.41$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.32$0.43$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.01$1.00$0.31$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.36$0.40$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.30$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.32$0.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.30$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$345,132
Mission and Program Overview

Mission

To preserve the history of bay county and develop facilities and programs for the enrichment and enjoyment for our community.

Direction of the historical museum of bay county. The primary function of the museum is to acquire, preserve, and research artifacts and archival material.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,616$317,526▲ $41,910
Cash and Non-Interest-Bearing Accounts$107,355$95,254▼ $12,101
Inventories for Sale or Use$30,979$20,327▼ $10,652
Total Assets$1,028,667$1,048,868▲ $20,201
Other Assets Total$614,717$615,761▲ $1,044
Liabilities
Accounts Payable and Accrued Expenses$15,816$28,762▲ $12,946
Total Liabilities$15,816$28,762▲ $12,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,370$798,625▲ $16,255
Net Assets With Donor Restrictions$230,481$221,481▼ $9,000
Total Net Assets Fund Balance$1,012,851$1,020,106▲ $7,255
Total Liabilities and Net Assets / Fund Balance$1,028,667$1,048,868▲ $20,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,066$2,447,148-
Land$44,000--
Equipment$5,460$22,520-
Other Assets Org$524,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$116,792-▼ $20,903$4,296$90,968
2021$106,162-▲ $15,424$4,174$116,792
2020$94,972-▲ $15,987$4,199$106,162
2019$81,328$1,072▲ $17,460$4,292$94,972
2018$92,837-▼ $6,581$4,311$81,328
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael WeilerPresident
Matthew BeattieVice President
Gary JohnsonDirector
George ShawDirector
Miranda PawlakDirector
Robert PawlakDirector
Stephen KentDirector
Leo BorelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,817
Program Service Revenue
$310,412
Investment Income
$-6,716
Other Revenue
$-485
All Other Contributions
$12,542
Change in Net Assets
$30,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,445
Total Revenue per Audited Statements
$298,583
Total Revenue per Form 990
$322,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,401
Salaries, Compensation, and Employee Benefits$141,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,753$72,230-$128,983
Depreciation Depletion$28,514$7,129-$35,643
Payroll Taxes$5,695$7,249-$12,944
Insurance$9,320$2,330-$11,650
Fees for Services Accounting-$10,860-$10,860
All Other Expenses$4,123$3,591-$7,714
Other Expenses$3,638$910-$4,548
Advertising$3,546$886-$4,432
Office Expenses-$4,278-$4,278
Occupancy$548$823-$1,371
Total Functional Expenses$165,329$125,999$0$291,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,328
Total Expenses per Audited Statements$291,328
Total Expenses per Form 990$291,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Annual audit is presented to board of directors, accepted by board and 990 is then filled out based on that document by finance manager and director of operations.

Form 990, Part VI, Section C, Line 19

Most are upon request to board of directors. Financial yearly audit is provided to the membership via an annual report the following may/june and provided to all others upon request.

Filing and Contact Details

Filer

Filer Name
Bay County Historical Society
EIN
38-1456041
Phone
9898935733
Address
321 WASHINGTON AVENUE, BAY CITY, MI 48708

Signing Officer

Name
Mike Bacigalupo
Title
Executive Director
Phone
9898935733
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Julie Ellis CPA
Phone
9898935577
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The collections, which were acquired through purchases and contributions since the societys inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from insurance recoveries are reflected as increases in the appropriate net asset classes.

PART III, LINE 4:

A primary function of the museum is the acquisition, research and preservation of artifacts and archival materials.

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028762
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DIRECTION OF THE HISTORICAL MUSEUM OF BAY COUNTY. THE PRIMARY FUNCTION OF THE MUSEUM IS TO ACQUIRE, PRESERVE, AND RESEARCH ARTIFACTS AND ARCHIVAL MATERIAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0886
IRS990/AdvertisingGrp/ProgramServicesAmt03546
IRS990/AdvertisingGrp/TotalAmt04432
IRS990/AllOtherContributionsAmt012542
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04123
IRS990/AllOtherExpensesGrp/TotalAmt07714
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE WAGAR
IRS990/BooksInCareOfDetail/PhoneNum09898935733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048708
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107355
IRS990/CashNonInterestBearingGrp/EOYAmt095254
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt012649
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6716
IRS990/CYOtherExpensesAmt0149401
IRS990/CYOtherRevenueAmt0-485
IRS990/CYProgramServiceRevenueAmt0310412
IRS990/CYRevenuesLessExpensesAmt030700
IRS990/CYSalariesCompEmpBnftPaidAmt0141927
IRS990/CYTotalExpensesAmt0291328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028514
IRS990/DepreciationDepletionGrp/TotalAmt035643
IRS990/Desc0MUSEUM OPERATION AND MAINTENANCE TO SAFEKEEP AND DISPLAY COLLECTIONS TO THE GENERAL PUBLIC OF THE GREAT LAKES BAY AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0230481
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0221481
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0165329
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010860
IRS990/FeesForServicesAccountingGrp/TotalAmt010860
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN KENT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PAWLAK
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRANDA PAWLAK
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO BORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WEILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0345132
IRS990/GrossSalesOfInventoryAmt05873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt03739
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt03739
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02330
IRS990/InsuranceGrp/ProgramServicesAmt09320
IRS990/InsuranceGrp/TotalAmt011650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020327
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02469668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317526
IRS990/LandBldgEquipCostOrOtherBssAmt02787194
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010455
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06275
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE HISTORY OF BAY COUNTY AND DEVELOP FACILITIES AND PROGRAMS FOR THE ENRICHMENT AND ENJOYMENT FOR OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01012851
IRS990/NetAssetsOrFundBalancesEOYAmt01020106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10455
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0782370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0798625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0823
IRS990/OccupancyGrp/ProgramServicesAmt0548
IRS990/OccupancyGrp/TotalAmt01371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04278
IRS990/OfficeExpensesGrp/TotalAmt04278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0614717
IRS990/OtherAssetsTotalGrp/EOYAmt0615761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESTRICTED PROJECTS
IRS990/OtherExpensesGrp/Desc3EXHIBITS, PROGRAMS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3910
IRS990/OtherExpensesGrp/ProgramServicesAmt028126
IRS990/OtherExpensesGrp/ProgramServicesAmt122705
IRS990/OtherExpensesGrp/ProgramServicesAmt22361
IRS990/OtherExpensesGrp/ProgramServicesAmt33638
IRS990/OtherExpensesGrp/TotalAmt035157
IRS990/OtherExpensesGrp/TotalAmt128381
IRS990/OtherExpensesGrp/TotalAmt25367
IRS990/OtherExpensesGrp/TotalAmt34548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REALIZED LOSS ON INVES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-502
IRS990/OtherRevenueTotalAmt06291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128983
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07249
IRS990/PayrollTaxesGrp/ProgramServicesAmt05695
IRS990/PayrollTaxesGrp/TotalAmt012944
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06536
IRS990/PYOtherExpensesAmt0122699
IRS990/PYOtherRevenueAmt03858
IRS990/PYProgramServiceRevenueAmt0276930
IRS990/PYRevenuesLessExpensesAmt0140996
IRS990/PYSalariesCompEmpBnftPaidAmt068115
IRS990/PYTotalExpensesAmt0190814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030700
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01715038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715038
IRS990ScheduleA/TotalSupportAmt01737481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02447148
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02715214
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116792
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20903
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt081328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt081328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04311
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291328
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt044000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1524793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt0-23445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322028
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE SOCIETYS INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A PRIMARY FUNCTION OF THE MUSEUM IS THE ACQUISITION, RESEARCH AND PRESERVATION OF ARTIFACTS AND ARCHIVAL MATERIALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0615761
IRS990ScheduleD/TotalExpensesPerForm990Amt0291328
IRS990ScheduleD/TotalRevenuePerForm990Amt0322028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL AUDIT IS PRESENTED TO BOARD OF DIRECTORS, ACCEPTED BY BOARD AND 990 IS THEN FILLED OUT BASED ON THAT DOCUMENT BY FINANCE MANAGER AND DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOST ARE UPON REQUEST TO BOARD OF DIRECTORS. FINANCIAL YEARLY AUDIT IS PROVIDED TO THE MEMBERSHIP VIA AN ANNUAL REPORT THE FOLLOWING MAY/JUNE AND PROVIDED TO ALL OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01028667
IRS990/TotalAssetsEOYAmt01048868
IRS990/TotalAssetsGrp/BOYAmt01028667
IRS990/TotalAssetsGrp/EOYAmt01048868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018817
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015816
IRS990/TotalLiabilitiesEOYAmt028762
IRS990/TotalLiabilitiesGrp/BOYAmt015816
IRS990/TotalLiabilitiesGrp/EOYAmt028762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165329
IRS990/TotalProgramServiceRevenueAmt0310412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.