Civic Intelligence

Bay County Historical Society

990 • Fiscal year 2013 • EIN 38-1456041

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
321 Washington AvenueBay City, MI 48708

(989) 893-5733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,262,689

Down $53,699 (-4.1%) from 2012

Net Assets

Down

$1,250,909

Down $53,751 (-4.1%) from 2012

Liabilities

Up

$11,780

Up $52 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin13th percentile

Revenue

$320,950

No earlier filing loaded for comparison.

Expenses

Down

$386,100

Down $33,231 (-7.9%) from 2012

Net Income

-$65,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,262,689
Liabilities$11,780
Net Assets$1,250,909
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$320,950
Expenses$386,100
Net Income-$65,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.0
Gross Receipts
$344,560
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$969,301$878,999▼ $90,302
Cash and Non-Interest-Bearing Accounts$220,762$246,387▲ $25,625
Inventories for Sale or Use$48,734$44,877▼ $3,857
Prepaid Expenses and Deferred Charges-$3,500-
Total Assets$1,316,388$1,262,689▼ $53,699
Other Assets Total$77,591$88,926▲ $11,335
Liabilities
Other Liabilities$11,728$11,780▲ $52
Total Liabilities$11,728$11,780▲ $52
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,863$1,150,337▼ $50,526
Temporarily Rstr Net Assets$103,797$100,572▼ $3,225
Total Net Assets Fund Balance$1,304,660$1,250,909▼ $53,751
Total Liabilities and Net Assets / Fund Balance$1,316,388$1,262,689▼ $53,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,933$1,785,194-
Land$44,000--
Equipment$11,066$58,221-
Other Assets Org$88,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$77,591-▲ $15,491$3,614$88,926
2012$71,519-▲ $10,019$3,372$77,591
2011$76,699-▼ $1,190$3,433$71,519
2010$70,738-▲ $10,207$3,737$76,699
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Judy JeffersPresident
Leon KatzingerVice President
Connie TrippDirector
Craig WindtDirector
Dick VannostrandDirector
Donna LoweDirector
Gary JohnsonDirector
George ShawDirector
Jeff StaudacherDirector
Kelley KentDirector
Leo BorrelloDirector
Michael WeilerDirector
Pati LalondeDirector
Steve KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,153
Program Service Revenue
$267,657
Investment Income
$1,886
Other Revenue
$21,254
All Other Contributions
$23,229
Change in Net Assets
$-65,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,399
Total Revenue per Audited Statements
$332,349
Total Revenue per Form 990
$320,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,744
Salaries, Compensation, and Employee Benefits$159,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,137$81,628-$145,765
Depreciation Depletion$85,430$21,357-$106,787
Insurance$20,839$5,210-$26,049
Payroll Taxes$5,980$7,611-$13,591
All Other Expenses$5,400$3,970-$9,370
Other Expenses$7,122$1,781-$8,903
Fees for Services Accounting-$8,130-$8,130
Office Expenses$1,736$5,676-$7,412
Advertising$2,833$708-$3,541
Travel$2,037--$2,037
Total Functional Expenses$234,524$151,576$0$386,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,100
Total Expenses per Audited Statements$386,100
Total Expenses per Form 990$386,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable and Accrued Liab$11,780
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 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 A, Line 2

“The director and curator of education are legally married.”

Form 990, Part VI, Section B, Line 11

“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

EIN
38-1456041
Phone
9898935733

Signing Officer

Name
Judy Jeffers
Title
President
Phone
9898935733
Signed
2014-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
25

Preparer

Preparer
David D Quimby 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.”

PART X, LINE 2:

“The society is a nonprofit corporation exempt from federal taxes under section 501(c)(3) of the internal revenue code. The society evaluates all significant tax positions under a more like than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2013, the society does not believe that is has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The societys income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2013, the societys federal and various state tax returns generally remain open for the last four years.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt088926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESTRICTED PROJECTS
IRS990/OtherExpensesGrp/Desc3EXHIBITS, PROGRAMS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31781
IRS990/OtherExpensesGrp/ProgramServicesAmt021397
IRS990/OtherExpensesGrp/ProgramServicesAmt111988
IRS990/OtherExpensesGrp/ProgramServicesAmt25625
IRS990/OtherExpensesGrp/ProgramServicesAmt37122
IRS990/OtherExpensesGrp/TotalAmt026746
IRS990/OtherExpensesGrp/TotalAmt114985
IRS990/OtherExpensesGrp/TotalAmt212784
IRS990/OtherExpensesGrp/TotalAmt38903
IRS990/OtherLiabilitiesGrp/BOYAmt011728
IRS990/OtherLiabilitiesGrp/EOYAmt011780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN ON INVES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12825
IRS990/OtherRevenueTotalAmt012293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07611
IRS990/PayrollTaxesGrp/ProgramServicesAmt05980
IRS990/PayrollTaxesGrp/TotalAmt013591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02208
IRS990/PYOtherExpensesAmt0233924
IRS990/PYOtherRevenueAmt020855
IRS990/PYProgramServiceRevenueAmt0267190
IRS990/PYRevenuesLessExpensesAmt0-103346
IRS990/PYSalariesCompEmpBnftPaidAmt0185407
IRS990/PYTotalExpensesAmt0419331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65150
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt01588190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588190
IRS990ScheduleA/TotalSupportAmt01603926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01785194
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02609127
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088926
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015491
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03737
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt044000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE AND ACCRUED LIAB
IRS990ScheduleD/RevenueNotReportedAmt011399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0320950
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/ExplanationTxt2THE SOCIETY IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKE THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2013, THE SOCIETY DOES NOT BELIEVE THAT IS HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE SOCIETYS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2013, THE SOCIETYS FEDERAL AND VARIOUS STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088926
IRS990ScheduleD/TotalExpensesPerForm990Amt0386100
IRS990ScheduleD/TotalLiabilityAmt011780
IRS990ScheduleD/TotalRevenuePerForm990Amt0320950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND CURATOR OF EDUCATION ARE LEGALLY MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL 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/ExplanationTxt2MOST 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,689
Liabilities
$11,780
Net assets
$1,250,909
Revenue
$320,950
Expenses
$386,100
Net income
-$65,150
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