Civic Intelligence

Frankenmuth Historical Association

990 • Fiscal year 2016 • EIN 38-6078011

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.FRANKENMUTHMUSEUM.ORG

View Organization Page

613 S Main StreetFrankenmuth, MI 48734

(989) 652-9701

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,199

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,507,172

Up $52,130 (+3.6%) from 2015

Net Assets

Up

$1,494,476

Up $50,138 (+3.5%) from 2015

Liabilities

Up

$12,696

Up $1,992 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$288,808

Down $8,157 (-2.7%) from 2015

Expenses

Up

$302,897

Up $2,756 (+0.9%) from 2015

Net Income

Down

-$14,089

Down $10,913 (-344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,477,650Liabilities 2011: $5,602Net Assets 2011: $1,472,0482011Assets 2012: $1,447,307Liabilities 2012: $8,793Net Assets 2012: $1,438,5142012Assets 2013: $1,441,829Liabilities 2013: $7,572Net Assets 2013: $1,434,2572013Assets 2014: $1,430,027Liabilities 2014: $7,350Net Assets 2014: $1,422,6772014Assets 2015: $1,455,042Liabilities 2015: $10,704Net Assets 2015: $1,444,3382015Assets 2016: $1,507,172Liabilities 2016: $12,696Net Assets 2016: $1,494,4762016Assets 2017: $1,511,391Liabilities 2017: $21,189Net Assets 2017: $1,490,2022017Assets 2018: $1,469,926Liabilities 2018: $8,296Net Assets 2018: $1,461,6302018Assets 2019: $1,509,615Liabilities 2019: $46,278Net Assets 2019: $1,463,3372019Assets 2020: $1,301,202Liabilities 2020: $10,492Net Assets 2020: $1,290,7102020Assets 2021: $1,306,546Liabilities 2021: $18,979Net Assets 2021: $1,287,5672021Assets 2022: $1,510,407Liabilities 2022: $10,994Net Assets 2022: $1,499,4132022Assets 2023: $1,503,344Liabilities 2023: $11,885Net Assets 2023: $1,491,4592023Assets 2024: $1,455,372Liabilities 2024: $12,133Net Assets 2024: $1,443,2392024

Highlighted filing

2016

Assets$1,507,172
Liabilities$12,696
Net Assets$1,494,476
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $224,124Expenses 2011: $280,378Net Income 2011: -$56,2542011Revenue 2012: $254,798Expenses 2012: $288,332Net Income 2012: -$33,5342012Revenue 2013: $281,533Expenses 2013: $285,790Net Income 2013: -$4,2572013Revenue 2014: $289,777Expenses 2014: $301,357Net Income 2014: -$11,5802014Revenue 2015: $296,965Expenses 2015: $300,141Net Income 2015: -$3,1762015Revenue 2016: $288,808Expenses 2016: $302,897Net Income 2016: -$14,0892016Revenue 2017: $223,951Expenses 2017: $315,074Net Income 2017: -$91,1232017Revenue 2018: $244,695Expenses 2018: $317,763Net Income 2018: -$73,0682018Revenue 2019: $306,853Expenses 2019: $340,271Net Income 2019: -$33,4182019Revenue 2020: $328,900Expenses 2020: $525,955Net Income 2020: -$197,0552020Revenue 2021: $393,887Expenses 2021: $423,923Net Income 2021: -$30,0362021Revenue 2022: $662,398Expenses 2022: $405,277Net Income 2022: $257,1212022Revenue 2023: $360,746Expenses 2023: $434,338Net Income 2023: -$73,5922023Revenue 2024: $350,718Expenses 2024: $416,492Net Income 2024: -$65,7742024

Highlighted filing

2016

Revenue$288,808
Expenses$302,897
Net Income-$14,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$308,710
Mission and Program Overview

Mission

Promoting the knowledge and appreciation of the local heritage among the citizens of frankenmuth, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,292$907,479▲ $4,187
Savings and Temporary Cash Investments$162,716$181,420▲ $18,704
Accounts Receivable$3,360--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,455,042$1,507,172▲ $52,130
Other Assets Total$385,574$418,173▲ $32,599
Liabilities
Accounts Payable and Accrued Expenses$10,704$12,696▲ $1,992
Total Liabilities$10,704$12,696▲ $1,992
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,268$1,489,406▲ $50,138
Temporarily Rstr Net Assets$5,070$5,070→ $0
Total Net Assets Fund Balance$1,444,338$1,494,476▲ $50,138
Total Liabilities and Net Assets / Fund Balance$1,455,042$1,507,172▲ $52,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,886$1,530,688$2,250,574
Equipment$1,977$262,470$264,447
Land$176,881-$176,881
Leasehold Improvements$8,735$41,265$50,000
Other Assets Org$184,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$235,084-▲ $1,847$3,018$233,913
2015$246,400-▲ $427$11,743$235,084
2014$247,942-▼ $1,542-$246,400
2013$223,346-▲ $24,596-$247,942
2012$208,861-▲ $14,485-$223,346
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan WebbExecutive DiFT$61,199$61,199

Board Members and Trustees

NameTitle
Tom CoughlinPresident
Carmel RobertsDirector
Cheryl BeythanDirector
Jamie Furbush CmpDirector
Martha Zehnder KellerDirector
Travis DafoeDirector
Karen UeblerSecretary
Tim MeyerTreasurer
Adele MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,983
Program Service Revenue
$62,717
Investment Income
$340
Other Revenue
$11,768
All Other Contributions
$62,300
Change in Net Assets
$-14,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$55,910
Total Noncash Contributions1$55,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,564
Other Expenses$146,333
Total Fundraising Expense$23,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,226$13,396$6,684$83,306
Depreciation Depletion$62,000--$62,000
Current Officers, Directors, Trustees, and Key Employees$48,959$6,120$6,120$61,199
Occupancy$17,799--$17,799
Insurance$12,581--$12,581
Office Expenses$12,186--$12,186
Payroll Taxes$6,997$1,742$1,138$9,877
Fees for Services Accounting$8,537--$8,537
Other Employee Benefits$2,182--$2,182
All Other Expenses$1,468--$1,468
Other Expenses$1,442-$9,568$1,442
Advertising$1,345--$1,345
Travel$49--$49
Total Functional Expenses$258,129$21,258$23,510$302,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,902
Fundraising Gross Income$8,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$95,441$8,095$824$7,271
Total Events$95,441$8,095$19,902$-11,807
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the frankenmuth historical association are allowed to elect board members.”

Form 990, Page 6, Part VI, Line 7B

“The only decisions of the board that are subject to approval by members are changes to the articles of incorporation or by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The auditor sends a copy to the executive director for review. The form 990 is also available for review by the board when the audit is presented. After being reviewed the form 990 is signed and submitted.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interests are reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is determined by board discussion and board approval.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frankenmuth Historical Association
EIN
38-6078011
Phone
9896529701
Address
613 S MAIN STREET, FRANKENMUTH, MI 48734

Signing Officer

Name
Tom Coughlin
Title
President
Phone
9896529701
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Coughlin
Formed
1963
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
121

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Peter J Bender
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers helped with exhibits, research and oral history, the auction, maintenance, improvements, and decoration.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“There is an endowment fund held with the saginaw community foundation, who has variance power over the funds. The organization receives distributions annually equal to 5% of the previous 12 month average balance. The funds are used for operations and maintaining the museum.”

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IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014222
IRS990/OtherRevenueMiscGrp/ExclusionAmt18642
IRS990/OtherRevenueMiscGrp/ExclusionAmt2711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2711
IRS990/OtherRevenueTotalAmt023575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063226
IRS990/OtherSalariesAndWagesGrp/TotalAmt083306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01742
IRS990/PayrollTaxesGrp/ProgramServicesAmt06997
IRS990/PayrollTaxesGrp/TotalAmt09877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM COUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1SALES AND SERVICES RENT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0153465
IRS990/PYOtherRevenueAmt0127724
IRS990/PYProgramServiceRevenueAmt068568
IRS990/PYRevenuesLessExpensesAmt0-3176
IRS990/PYSalariesCompEmpBnftPaidAmt0146676
IRS990/PYTotalExpensesAmt0300141
IRS990/PYTotalRevenueAmt0296965
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt069,808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt077389
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt083403
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt096690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0257482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72580
IRS990ScheduleA/PublicSupportPY509Pct00.64200
IRS990ScheduleA/PublicSupportTotal509Amt0868890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt045807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt043961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt044123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt043176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt043927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0220994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137734
IRS990ScheduleA/Total509Grp/TotalAmt0868890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01197102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01530688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02250574
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0235084
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0233913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01847
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0246400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0235084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0247942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0246400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0223346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0247942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0208861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0223346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264447
IRS990ScheduleD/LandGrp/BookValueAmt0176881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1184260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FRANKENMUTH SALES/SERVICES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS AN ENDOWMENT FUND HELD WITH THE SAGINAW COMMUNITY FOUNDATION, WHO HAS VARIANCE POWER OVER THE FUNDS. THE ORGANIZATION RECEIVES DISTRIBUTIONS ANNUALLY EQUAL TO 5% OF THE PREVIOUS 12 MONTH AVERAGE BALANCE. THE FUNDS ARE USED FOR OPERATIONS AND MAINTAINING THE MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907479

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,172
Liabilities
$12,696
Net assets
$1,494,476
Revenue
$288,808
Expenses
$302,897
Net income
-$14,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.44$0.35$0.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.36$0.43$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.66$0.41$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.39$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.33$0.53$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.31$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.24$0.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.22$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$0.29$0.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.44$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.29$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.28$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.25$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.22$0.28$0.06