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

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$55,315

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,503,344

Down $7,063 (-0.5%) from 2022

Net Assets

Down

$1,491,459

Down $7,954 (-0.5%) from 2022

Liabilities

Up

$11,885

Up $891 (+8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Down

$360,746

Down $301,652 (-46%) from 2022

Expenses

Up

$434,338

Up $29,061 (+7.2%) from 2022

Net Income

Down

-$73,592

Down $330,713 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

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

Highlighted filing

2023

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

Operations Trend

Revenue Growth7th percentile

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

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

Highlighted filing

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
2023v6.0
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
Top Officer Pay49th percentile

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
Total Fundraising Expense$47,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,846$62,277$15,569$155,692
Current Officers, Directors, Trustees, and Key Employees$22,126$11,063$22,126$55,315
Depreciation Depletion$45,978--$45,978
Occupancy$18,157$9,078-$27,235
Other Employee Benefits$16,565$1,243$7,040$24,848
Fees for Services Accounting-$23,300-$23,300
Payroll Taxes$7,849$5,494$2,354$15,697
Insurance$14,814--$14,814
All Other Expenses$9,408$333-$9,741
Other Expenses$6,317$8,171-$6,317
Advertising$2,691--$2,691
Pension Plan Contributions-$2,040-$2,040
Total Functional Expenses$264,250$122,999$47,089$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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return is being amended to correctly allocate the expenses by program services, management, and fundraising.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/PayrollTaxesGrp/TotalAmt015697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02040
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/ExplanationTxt0THE RETURN IS BEING AMENDED TO CORRECTLY ALLOCATE THE EXPENSES BY PROGRAM SERVICES, MANAGEMENT, AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE FRANKENMUTH HISTORICAL ASSOCIATION ARE ALLOWED TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY DECISIONS OF THE BOARD THAT ARE SUBJECT TO APPROVAL BY MEMBERS ARE CHANGES TO THE ARTICLES OF INCORPORATION OR BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.

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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
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