Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-6078011
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,469,926
Down $41,465 (-2.7%) from 2017
Net Assets
Down$1,461,630
Down $28,572 (-1.9%) from 2017
Liabilities
Down$8,296
Down $12,893 (-61%) from 2017
Revenue
Up$244,695
Up $20,744 (+9.3%) from 2017
Expenses
Up$317,763
Up $2,689 (+0.9%) from 2017
Net Income
Up-$73,068
Up $18,055 (+20%) from 2017
Promoting the knowledge and appreciation of the local heritage among the citizens of frankenmuth, michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $862,448 | $798,488 | ▼ $63,960 |
| Savings and Temporary Cash Investments | $195,328 | $210,003 | ▲ $14,675 |
| Accounts Receivable | $9,134 | $12,894 | ▲ $3,760 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,511,391 | $1,469,926 | ▼ $41,465 |
| Other Assets Total | $444,381 | $448,441 | ▲ $4,060 |
| Liabilities | |||
| Deferred Revenue | $9,784 | - | - |
| Accounts Payable and Accrued Expenses | $11,405 | $8,296 | ▼ $3,109 |
| Total Liabilities | $21,189 | $8,296 | ▼ $12,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,472,313 | $1,418,966 | ▼ $53,347 |
| Temporarily Rstr Net Assets | $17,889 | $42,664 | ▲ $24,775 |
| Total Net Assets Fund Balance | $1,490,202 | $1,461,630 | ▼ $28,572 |
| Total Liabilities and Net Assets / Fund Balance | $1,511,391 | $1,469,926 | ▼ $41,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $606,678 | $1,653,471 | $2,260,149 |
| Equipment | $9,419 | $265,522 | $274,941 |
| Land | $176,881 | - | $176,881 |
| Leasehold Improvements | $5,510 | $44,490 | $50,000 |
| Other Assets Org | $222,583 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $251,194 | - | ▼ $13,412 | $15,199 | $222,583 |
| 2017 | $233,913 | - | ▲ $32,485 | $15,204 | $251,195 |
| 2016 | $235,084 | - | ▲ $1,847 | $3,018 | $233,913 |
| 2015 | $246,400 | - | ▲ $427 | $11,743 | $235,084 |
| 2014 | $247,942 | - | ▼ $1,542 | - | $246,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyssa Black | Executive Di | FT | $43,003 | $1,223 | $44,226 |
| Heidi Chapman | Executive Di | FT | $24,053 | - | $24,053 |
| Name | Title |
|---|---|
| Adele Martin | President |
| Carmel Roberts | Director |
| Cheryl Beythan | Director |
| Jasmine Southgate | Director |
| Martha Zehnder | Director |
| Patrick Burris | Director |
| Karen Uebler | Interim Ed |
| Christie Bierlein | Secretary |
| Tricia Peyok | Treasurer |
| Travis Dafoe | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,561 |
| Other Expenses | $155,202 |
| Total Fundraising Expense | $26,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,944 | $12,856 | $677 | $74,477 |
| Current Officers, Directors, Trustees, and Key Employees | $48,513 | $9,885 | $9,881 | $68,279 |
| Depreciation Depletion | $62,655 | $1,306 | - | $63,961 |
| Occupancy | $15,038 | $1,227 | - | $16,265 |
| Insurance | $13,163 | $366 | - | $13,529 |
| Payroll Taxes | $8,315 | $3,827 | $773 | $12,915 |
| Fees for Services Accounting | - | $11,756 | - | $11,756 |
| Office Expenses | $6,371 | $856 | $468 | $7,695 |
| Other Employee Benefits | $4,725 | $1,582 | $583 | $6,890 |
| Advertising | $2,856 | - | - | $2,856 |
| All Other Expenses | $1,907 | $564 | - | $2,471 |
| Other Expenses | $1,794 | - | $14,442 | $1,794 |
| Travel | - | $503 | - | $503 |
| Total Functional Expenses | $246,211 | $44,728 | $26,824 | $317,763 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,763 |
| Fundraising Gross Income | $8,335 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $57,542 | $5,935 | $2,628 | $3,307 |
| Greta Van Fleet | $28,300 | $2,400 | $1,463 | $937 |
| Total Events | $85,842 | $8,335 | $16,763 | $-8,428 |
“Members of the frankenmuth historical association are allowed to elect board members.”
“The only decisions of the board that are subject to approval by members are changes to the articles of incorporation or by-laws.”
“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.”
“Potential conflicts of interests are reviewed by the board annually.”
“The compensation for the executive director is determined by board discussion and board approval.”
“The governing documents are made available to the public upon request.”
“The volunteers helped with exhibits, research and oral history, the auction, maintenance, improvements, and decoration.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING THE KNOWLEDGE AND APPRECIATION OF THE LOCAL HERITAGE AMONG THE CITIZENS OF FRANKENMUTH, MICHIGAN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2856 |
| IRS990/AllOtherContributionsAmt | 0 | 35490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM COUGHLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896529701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKENMUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77507 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 387 |
| IRS990/CYOtherExpensesAmt | 0 | 155202 |
| IRS990/CYOtherRevenueAmt | 0 | 23063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162561 |
| IRS990/CYTotalExpensesAmt | 0 | 317763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26824 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9784 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63961 |
| IRS990/Desc | 0 | THE OWNERSHIP AND OPERATION OF A HISTORICAL MUSEUM TO ADEQUATELY HOUSE THE ASSOCIATION'S COLLECTIONS, WHICH ARE DEEMED TO BE OF HISTORIC VALUE, TO PRESERVE FOR THE INTEREST OF PRESENT AND FUTURE GENERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11756 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL BEYTHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIE BIERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS DAFOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA ZEHNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASMINE SOUTHGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRICIA PEYOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADELE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALYSSA BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEIDI CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN UEBLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 43003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 24053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM ED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 77507 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8335 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 45995 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 261458 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1963483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 862448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 798488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2761971 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4820 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING THE KNOWLEDGE AND APPRECIATION OF THE LOCAL HERITAGE AMONG THE CITIZENS OF FRANKENMUTH, MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1490202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1461630 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8428 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4048 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4048 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 444381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 448441 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6890 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1794 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FISCHER HALL RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER FUNDRAISING EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15095 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11859 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 489 |
| IRS990/OtherRevenueTotalAmt | 0 | 27443 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HEIDI CHAPMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES AND SERVICE RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3882 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 362 |
| IRS990/PYOtherExpensesAmt | 0 | 147879 |
| IRS990/PYOtherRevenueAmt | 0 | 20203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167195 |
| IRS990/PYTotalExpensesAmt | 0 | 315074 |
| IRS990/PYTotalRevenueAmt | 0 | 223951 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4048 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57433 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210003 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 495255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 283582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9357 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 18015 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15359 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10768 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16478 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26945 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 87565 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 963961 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 45995 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45238 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45807 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43961 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44123 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 225124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 204445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139766 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1003961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 226895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 206151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1100883 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 606678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1653471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2260149 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 251194 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 222583 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13412 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 15199 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 233913 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 251195 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32485 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15204 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 235084 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 233913 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.