Civic Intelligence

Frankenmuth Historical Association

990 • Fiscal year 2023 • EIN 38-6078011

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileWWW.FRANKENMUTHMUSEUM.ORG

View Organization Page

613 S Main StFrakenmuth, MI 48734

(989) 652-9701

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,503,344

Flat from 2023

Net Assets

Flat

$1,491,459

Flat from 2023

Liabilities

Flat

$11,885

Flat from 2023

Revenue And Expenses

Revenue

Flat

$360,746

Flat from 2023

Expenses

Flat

$434,338

Flat from 2023

Net Income

Flat

-$73,592

Flat from 2023

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 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

2023

Assets$1,503,344
Liabilities$11,885
Net Assets$1,491,459
Open 2023 Filing

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 2023: $360,746Expenses 2023: $434,338Net Income 2023: -$73,5922023Revenue 2024: $350,718Expenses 2024: $416,492Net Income 2024: -$65,7742024

Highlighted filing

2023

Revenue$360,746
Expenses$434,338
Net Income-$73,592
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.0
Gross Receipts
$404,870
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$643,489$760,445▲ $116,956
Savings and Temporary Cash Investments$581,989$461,462▼ $120,527
Inventories for Sale or Use$18,829$22,227▲ $3,398
Accounts Receivable$15,615$13,580▼ $2,035
Pledges and Grants Receivable$25,000$6,000▼ $19,000
Cash and Non-Interest-Bearing Accounts$679$679→ $0
Total Assets$1,510,407$1,503,344▼ $7,063
Other Assets Total$224,806$238,951▲ $14,145
Liabilities
Accounts Payable and Accrued Expenses$10,994$11,885▲ $891
Total Liabilities$10,994$11,885▲ $891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,573$1,474,532▲ $40,959
Net Assets With Donor Restrictions$65,840$16,927▼ $48,913
Total Net Assets Fund Balance$1,499,413$1,491,459▼ $7,954
Total Liabilities and Net Assets / Fund Balance$1,510,407$1,503,344▼ $7,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,770$1,301,802$1,881,572
Land$176,881-$176,881
Equipment$3,794$61,468$65,262
Other Assets Org$238,951--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$224,806-▲ $30,304$12,455$238,951
2022$280,658-▼ $39,443$12,580$224,806
2021$264,885-▲ $32,376$12,038$280,658
2020$247,825-▲ $33,251$12,117$264,885
2019$222,583-▲ $40,462$12,969$247,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi ChapmanExecutive DiFT$55,315$55,315

Board Members and Trustees

NameTitle
Jim EngelPresident
Jasmine SouthgateDirector
Jerry KabatDirector
Tricia PeyokDirector
Teresa HerzogSecretary
Margaret JohnstonTreasurer
Matt CurtisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,644
Program Service Revenue
$52,177
Investment Income
$10,090
Other Revenue
$113,835
All Other Contributions
$127,218
Change in Net Assets
$-73,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,592
Other Expenses$180,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,692--$155,692
Current Officers, Directors, Trustees, and Key Employees$55,315--$55,315
Depreciation Depletion$45,978--$45,978
Occupancy$27,235--$27,235
Other Employee Benefits$24,848--$24,848
Fees for Services Accounting$23,300--$23,300
Payroll Taxes$15,697--$15,697
Insurance$14,814--$14,814
All Other Expenses$9,741--$9,741
Other Expenses$6,317--$6,317
Advertising$2,691--$2,691
Pension Plan Contributions$2,040--$2,040
Total Functional Expenses$434,338$0$0$434,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,158
Fundraising Direct Expenses$24,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,158$93,158$24,293$68,865
Total Events$93,158$93,158$24,293$68,865
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“No review was or will be conducted.”

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

“Potential conflicts of interest 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

“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 ST, FRAKENMUTH, MI 48734

Signing Officer

Name
Heidi Chapman
Title
Executive Director
Phone
9896529701
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Chapman
Formed
1963
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
70

Preparer

Firm
Zehnder & Associates Pc
Address
516 S MAIN ST STE A, FRANKENMUTH, MI 48734
Preparer
Jared R List CPA
Phone
9896522665
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011885
IRS990/AccountsReceivableGrp/BOYAmt015615
IRS990/AccountsReceivableGrp/EOYAmt013580
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING THE KNOWLEDGE AND APPRECIATION OF THE LOCAL HERITAGE AMONG THE CITIZENS OF FRANKENMUTH, MICHIGAN.
IRS990/AdvertisingGrp/ProgramServicesAmt02691
IRS990/AdvertisingGrp/TotalAmt02691
IRS990/AllOtherContributionsAmt0127218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09741
IRS990/AllOtherExpensesGrp/TotalAmt09741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZEHDNER & ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum09896522665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 S MAIN ST STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKENMUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048734
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0679
IRS990/CashNonInterestBearingGrp/EOYAmt0679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055315
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019831
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010090
IRS990/CYOtherExpensesAmt0180746
IRS990/CYOtherRevenueAmt0113835
IRS990/CYProgramServiceRevenueAmt052177
IRS990/CYRevenuesLessExpensesAmt0-73592
IRS990/CYSalariesCompEmpBnftPaidAmt0253592
IRS990/CYTotalExpensesAmt0434338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360746
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045978
IRS990/DepreciationDepletionGrp/TotalAmt045978
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/DonorRestrictionNetAssetsGrp/BOYAmt065840
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016927
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0434338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023300
IRS990/FeesForServicesAccountingGrp/TotalAmt023300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0HEIDI CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY KABAT
IRS990/Form990PartVIISectionAGrp/PersonNm2TRICIA PEYOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JASMINE SOUTHGATE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024293
IRS990/FundraisingGrossIncomeAmt093158
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt054321
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404870
IRS990/GrossRentsGrp/RealAmt022793
IRS990/GrossSalesOfInventoryAmt040430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014814
IRS990/InsuranceGrp/TotalAmt014814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022227
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01363270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760445
IRS990/LandBldgEquipCostOrOtherBssAmt02123715
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03105
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/NetAssetsOrFundBalancesBOYAmt01499413
IRS990/NetAssetsOrFundBalancesEOYAmt01491459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020599
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022793
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022793
IRS990/NetUnrlzdGainsLossesInvstAmt025638
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01433573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01474532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027235
IRS990/OccupancyGrp/TotalAmt027235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224806
IRS990/OtherAssetsTotalGrp/EOYAmt0238951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024848
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032778
IRS990/OtherExpensesGrp/ProgramServicesAmt19721
IRS990/OtherExpensesGrp/ProgramServicesAmt28171
IRS990/OtherExpensesGrp/ProgramServicesAmt36317
IRS990/OtherExpensesGrp/TotalAmt032778
IRS990/OtherExpensesGrp/TotalAmt19721
IRS990/OtherExpensesGrp/TotalAmt28171
IRS990/OtherExpensesGrp/TotalAmt36317
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01578
IRS990/OtherRevenueTotalAmt01578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015697
IRS990/PayrollTaxesGrp/TotalAmt015697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02040
IRS990/PensionPlanContributionsGrp/TotalAmt02040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI CHAPMAN
IRS990/PriorPeriodAdjustmentsAmt040000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134522
IRS990/PYOtherExpensesAmt0192965
IRS990/PYOtherRevenueAmt0-384
IRS990/PYProgramServiceRevenueAmt050785
IRS990/PYRevenuesLessExpensesAmt0257121
IRS990/PYSalariesCompEmpBnftPaidAmt0212312
IRS990/PYTotalExpensesAmt0405277
IRS990/PYTotalRevenueAmt0662398
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022793
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0112621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01212632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088378
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87790
IRS990ScheduleA/PublicSupportPY509Pct00.84670
IRS990ScheduleA/PublicSupportTotal509Amt01760632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt054321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt050759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt050956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt048634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt051594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0256264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166112
IRS990ScheduleA/Total509Grp/TotalAmt01913253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02005525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01881572
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0224806
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238951
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030304
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0280658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0264885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0280658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0247825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0264885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0222583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0247825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012969
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065262
IRS990ScheduleD/LandGrp/BookValueAmt0176881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ASSETS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE FRANKENMUTH HISTORICAL ASSOCIATION ARE ALLOWED TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY DECISIONS OF THE BOARD THAT ARE SUBJECT TO APPROVAL BY MEMBERS ARE CHANGES TO THE ARTICLES OF INCORPORATION OR BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY BOARD DISCUSSION AND BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,344
Liabilities
$11,885
Net assets
$1,491,459
Revenue
$360,746
Expenses
$434,338
Net income
-$73,592
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
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.36$0.43$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.36$0.43$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.66$0.41$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.39$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.33$0.53$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.31$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.24$0.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.22$0.32$0.09
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