Civic Intelligence

Albion Historical Society

EIN 38-6085383 • 501(c)3 • Albion, MI

Pub. 78 Eligible990-N CoverageNTEE A80

Profile

To encourage preservation, education , research, and interest in the history of Albion

509 S Superior StreetAlbion, MI 49224

www.albionhistoricalsociety.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$525,010

No earlier filing loaded for comparison.

Liabilities

$525,010

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$152,089

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$152,089

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $525,010Liabilities 2023: $525,010Net Assets 2023: $02023

Highlighted filing

2023

Assets$525,010
Liabilities$525,010
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $152,089Expenses 2023: $0Net Income 2023: $152,0892023

Highlighted filing

2023

Revenue$152,089
Expenses$0
Net Income$152,089
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$525,010
Liabilities
$525,010
Net assets
$0
Revenue
$152,089
Expenses
$0
Net income
$152,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.25$5.25$0.00$1.52$0.00$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 2, 2024
Return Version
2023v4.0
Gross Receipts
$157,990
Mission and Program Overview

Mission

To encourage preservation, education , research, and interest in the history of Albion

To encourage preservation education research and interest in the history of Albion

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$217,636$358,312▲ $140,676
Land, Buildings, and Equipment, Net$135,000$135,000→ $0
Cash and Non-Interest-Bearing Accounts$35,217$31,693▼ $3,524
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$387,858$525,010▲ $137,152
Liabilities
Accounts Payable and Accrued Expenses$387,858$525,010▲ $137,152
Total Liabilities$387,858$525,010▲ $137,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,858$525,010▲ $137,152
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$387,858$525,010▲ $137,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Celeste ConnamacherPresident
Al SmithVice President
Barbara FrederickBoard Member
Dawn HernandezBoard Member
Dennis ReidBoard Member
Emily ParksBoard Member
Jerome WashingtonBoard Member
Juanita KidderBoard Member
Kathie DekkerBoard Member
Nathaniel ArndtsBoard Member
Jessica KaneSecretary
James SeidlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,109
Program Service Revenue
$388
Investment Income
$9,394
Other Revenue
$9,198
All Other Contributions
$119,262
Change in Net Assets
$152,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,951
Gaming Gross Income$4,760
Fundraising Direct Expenses$4,624
Gaming Direct Expenses$1,212
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No revies was or will be conducted”

Part VI Line 19

“All documents are open the public.”

Filing and Contact Details

Filer

Filer Name
Albion Historical Society
EIN
38-6085383
In Care Of
% James Seidl
Phone
5176295100
Address
509 S Superior Street, Albion, MI 49224

Signing Officer

Name
James Seidl
Title
Treasurer
Phone
5176295100
Signed
2024-03-02

Organization Details

Principal Officer
Celeste Connamacher
Formed
1956
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Part III Line 2

“Gardner House Museum is open May-September plus special events.”

Part III Line 2

“Museum is a Victorian house with changing special exhibits.”

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ReturnHeader/ReturnTs02024-03-02T12:30:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEIDL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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