Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-6078011
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,301,202
Down $208,413 (-14%) from 2019
Net Assets
Down$1,290,710
Down $172,627 (-12%) from 2019
Liabilities
Down$10,492
Down $35,786 (-77%) from 2019
Revenue
Up$328,900
Up $22,047 (+7.2%) from 2019
Expenses
Up$525,955
Up $185,684 (+55%) from 2019
Net Income
Down-$197,055
Down $163,637 (-490%) from 2019
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 | $796,030 | $730,115 | ▼ $65,915 |
| Savings and Temporary Cash Investments | $230,162 | $267,276 | ▲ $37,114 |
| Inventories for Sale or Use | $12,216 | $23,142 | ▲ $10,926 |
| Accounts Receivable | $19,226 | $15,305 | ▼ $3,921 |
| Cash and Non-Interest-Bearing Accounts | $439 | $479 | ▲ $40 |
| Total Assets | $1,509,615 | $1,301,202 | ▼ $208,413 |
| Other Assets Total | $451,542 | $264,885 | ▼ $186,657 |
| Liabilities | |||
| Other Liabilities | $30,000 | - | - |
| Accounts Payable and Accrued Expenses | $16,278 | $10,492 | ▼ $5,786 |
| Total Liabilities | $46,278 | $10,492 | ▼ $35,786 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,463,337 | $1,280,710 | ▼ $182,627 |
| Net Assets With Donor Restrictions | - | $10,000 | - |
| Total Net Assets Fund Balance | $1,463,337 | $1,290,710 | ▼ $172,627 |
| Total Liabilities and Net Assets / Fund Balance | $1,509,615 | $1,301,202 | ▼ $208,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $540,899 | $1,776,137 | $2,317,036 |
| Equipment | $10,051 | $261,823 | $271,874 |
| Land | $176,881 | - | $176,881 |
| Leasehold Improvements | $2,284 | $47,716 | $50,000 |
| Other Assets Org | $264,885 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $247,825 | - | ▲ $33,251 | $12,117 | $264,885 |
| 2019 | $222,583 | - | ▲ $40,462 | $12,969 | $247,825 |
| 2018 | $251,194 | - | ▼ $13,412 | $12,974 | $222,583 |
| 2017 | $233,913 | - | ▲ $32,485 | $15,204 | $251,195 |
| 2016 | $235,084 | - | ▲ $1,847 | $3,018 | $233,913 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Chapman | Executive Di | FT | $51,150 | $1,433 | $52,583 |
| Name | Title |
|---|---|
| Travis Dafoe | President |
| Jasmine Southgate | Director |
| Jim Engel | Director |
| Margie Johnston | Director |
| Matt Curtis | Director |
| Patrick Burris | Director |
| Ron Schury | Director |
| Tricia Peyok | Treasurer |
| Christie Bierlein | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $325,830 |
| Salaries, Compensation, and Employee Benefits | $200,125 |
| Total Fundraising Expense | $26,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,309 | $45,165 | $12,150 | $126,624 |
| Depreciation Depletion | $40,541 | $25,373 | - | $65,914 |
| Current Officers, Directors, Trustees, and Key Employees | $30,562 | $10,197 | $11,824 | $52,583 |
| Occupancy | $13,371 | $18,983 | - | $32,354 |
| Fees for Services Accounting | - | $21,229 | - | $21,229 |
| Insurance | $12,691 | $2,225 | - | $14,916 |
| Payroll Taxes | $7,785 | $4,367 | $1,861 | $14,013 |
| All Other Expenses | $4,912 | $10 | - | $4,922 |
| Other Employee Benefits | $2,718 | $549 | $632 | $3,899 |
| Pension Plan Contributions | $1,000 | $2,006 | - | $3,006 |
| Office Expenses | $1,961 | $384 | $326 | $2,671 |
| Other Expenses | $1,252 | $4,005 | - | $1,252 |
| Advertising | $652 | - | - | $652 |
| Travel | - | $249 | - | $249 |
| Total Functional Expenses | $205,379 | $293,783 | $26,793 | $525,955 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,108 |
| Fundraising Gross Income | $1,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $67,263 | $1,690 | $7,108 | $-5,418 |
| Total Events | $67,263 | $1,690 | $7,108 | $-5,418 |
“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.”
“Direct fundraising expenses 4,108 direct fundraising expenses -7,108 -1,247 total -4,247”
“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 | 16278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15305 |
| 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 | 652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 652 |
| IRS990/AllOtherContributionsAmt | 0 | 121239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4922 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52583 |
| 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 | 65573 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5881 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 981 |
| IRS990/CYOtherExpensesAmt | 0 | 325830 |
| IRS990/CYOtherRevenueAmt | 0 | 32631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200125 |
| IRS990/CYTotalExpensesAmt | 0 | 525955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26793 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25373 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65914 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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/OtherCompensationAmt | 0 | 1433 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIE BIERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS DAFOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGIE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRICIA PEYOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON SCHURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASMINE SOUTHGATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51150 |
| 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 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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 | 65573 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7108 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1690 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 86809 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 341889 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14818 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25403 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14916 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12216 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2085676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 796030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 730115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2815791 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2982 |
| 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 | 1463337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1290710 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5418 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19522 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19522 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14818 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13818 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1463337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1280710 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 451542 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 264885 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4247 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 632 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3899 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3709 |
| IRS990/OtherRevenueTotalAmt | 0 | 3709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1861 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14013 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3006 |
| 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/Desc | 0 | ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172199 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69439 |
| IRS990/PYOtherExpensesAmt | 0 | 147167 |
| IRS990/PYOtherRevenueAmt | 0 | 31955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193104 |
| IRS990/PYTotalExpensesAmt | 0 | 340271 |
| IRS990/PYTotalRevenueAmt | 0 | 306853 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -197055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14818 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 276603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 684047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 265360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15299 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 12109 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12579 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18015 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15359 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10768 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 68830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1111675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 48634 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51594 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45995 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45238 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45807 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 237268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 369325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260207 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1186675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 382415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1270804 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 540899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1776137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2317036 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4074 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 247825 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 264885 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33251 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 12117 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2251 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 222583 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 247825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40462 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12969 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.