Civic Intelligence

Frankenmuth Historical Association

990 • Fiscal year 2018 • EIN 38-6078011

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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

23rd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,226

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,469,926
Liabilities$8,296
Net Assets$1,461,630

Operations Trend

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

2018

Revenue$244,695
Expenses$317,763
Net Income-$73,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$261,458
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$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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa BlackExecutive DiFT$43,003$1,223$44,226
Heidi ChapmanExecutive DiFT$24,053-$24,053

Board Members and Trustees

NameTitle
Adele MartinPresident
Carmel RobertsDirector
Cheryl BeythanDirector
Jasmine SouthgateDirector
Martha ZehnderDirector
Patrick BurrisDirector
Karen UeblerInterim Ed
Christie BierleinSecretary
Tricia PeyokTreasurer
Travis DafoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,812
Program Service Revenue
$57,433
Investment Income
$387
Other Revenue
$23,063
All Other Contributions
$35,490
Change in Net Assets
$-73,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,763
Fundraising Gross Income$8,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Heidi Chapman
Title
Executive Director
Phone
9896529701
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Chapman
Formed
1963
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
126

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
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.

Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08296
IRS990/AccountsReceivableGrp/BOYAmt09134
IRS990/AccountsReceivableGrp/EOYAmt012894
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING THE KNOWLEDGE AND APPRECIATION OF THE LOCAL HERITAGE AMONG THE CITIZENS OF FRANKENMUTH, MICHIGAN.
IRS990/AdvertisingGrp/ProgramServicesAmt02856
IRS990/AdvertisingGrp/TotalAmt02856
IRS990/AllOtherContributionsAmt035490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01907
IRS990/AllOtherExpensesGrp/TotalAmt02471
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM COUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum09896529701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKENMUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048734
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09881
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068279
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt077507
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0387
IRS990/CYOtherExpensesAmt0155202
IRS990/CYOtherRevenueAmt023063
IRS990/CYProgramServiceRevenueAmt057433
IRS990/CYRevenuesLessExpensesAmt0-73068
IRS990/CYSalariesCompEmpBnftPaidAmt0162561
IRS990/CYTotalExpensesAmt0317763
IRS990/CYTotalFundraisingExpenseAmt026824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244695
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09784
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01306
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062655
IRS990/DepreciationDepletionGrp/TotalAmt063961
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011756
IRS990/FeesForServicesAccountingGrp/TotalAmt011756
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL BEYTHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIE BIERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS DAFOE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA ZEHNDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASMINE SOUTHGATE
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA PEYOK
IRS990/Form990PartVIISectionAGrp/PersonNm8ADELE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALYSSA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN UEBLER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1024053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM ED
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt077507
IRS990/FundraisingDirectExpensesAmt016763
IRS990/FundraisingGrossIncomeAmt08335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt045995
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261458
IRS990/GrossRentsGrp/RealAmt04048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0366
IRS990/InsuranceGrp/ProgramServicesAmt013163
IRS990/InsuranceGrp/TotalAmt013529
IRS990/InvestmentIncomeGrp/ExclusionAmt0387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01963483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798488
IRS990/LandBldgEquipCostOrOtherBssAmt02761971
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04820
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE KNOWLEDGE AND APPRECIATION OF THE LOCAL HERITAGE AMONG THE CITIZENS OF FRANKENMUTH, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01490202
IRS990/NetAssetsOrFundBalancesEOYAmt01461630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8428
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04048
IRS990/NetUnrlzdGainsLossesInvstAmt044496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01227
IRS990/OccupancyGrp/ProgramServicesAmt015038
IRS990/OccupancyGrp/TotalAmt016265
IRS990/OfficeExpensesGrp/FundraisingAmt0468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OfficeExpensesGrp/ProgramServicesAmt06371
IRS990/OfficeExpensesGrp/TotalAmt07695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0444381
IRS990/OtherAssetsTotalGrp/EOYAmt0448441
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06890
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1MISC FUNDRAISING
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3EXHIBIT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014442
IRS990/OtherExpensesGrp/ProgramServicesAmt017715
IRS990/OtherExpensesGrp/ProgramServicesAmt12215
IRS990/OtherExpensesGrp/ProgramServicesAmt21794
IRS990/OtherExpensesGrp/TotalAmt017715
IRS990/OtherExpensesGrp/TotalAmt114442
IRS990/OtherExpensesGrp/TotalAmt22215
IRS990/OtherExpensesGrp/TotalAmt31794
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FISCHER HALL RENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015095
IRS990/OtherRevenueMiscGrp/ExclusionAmt111859
IRS990/OtherRevenueMiscGrp/ExclusionAmt2489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2489
IRS990/OtherRevenueTotalAmt027443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060944
IRS990/OtherSalariesAndWagesGrp/TotalAmt074477
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03827
IRS990/PayrollTaxesGrp/ProgramServicesAmt08315
IRS990/PayrollTaxesGrp/TotalAmt012915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1SALES AND SERVICE RENT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23882
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0147879
IRS990/PYOtherRevenueAmt020203
IRS990/PYProgramServiceRevenueAmt061154
IRS990/PYRevenuesLessExpensesAmt0-91123
IRS990/PYSalariesCompEmpBnftPaidAmt0167195
IRS990/PYTotalExpensesAmt0315074
IRS990/PYTotalRevenueAmt0223951
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt04048
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09357
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015359
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016478
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026945
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt087565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87560
IRS990ScheduleA/PublicSupportPY509Pct00.70670
IRS990ScheduleA/PublicSupportTotal509Amt0963961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt045995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt045238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt045807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt043961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt044123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0225124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139766
IRS990ScheduleA/Total509Grp/TotalAmt01003961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100883
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01653471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02260149
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0251194
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0222583
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13412
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0233913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0251195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0235084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0233913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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