Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-6157771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$201,432
Down $2,548 (-1.2%) from 2017
Net Assets
Up$76,436
Up $9,630 (+14%) from 2017
Liabilities
Down$124,996
Down $12,178 (-8.9%) from 2017
Revenue
Up$314,301
Up $46,996 (+18%) from 2017
Expenses
Up$304,464
Up $48,157 (+19%) from 2017
Net Income
Down$9,837
Down $1,161 (-11%) from 2017
The berrien county historical association operates the history center at courthouse square and collects, preserves and interprets the history of berrien county through exhibits, tours, publications, research, and educational and community outreach programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $164,244 | $141,712 | ▼ $22,532 |
| Cash and Non-Interest-Bearing Accounts | $8,113 | $31,838 | ▲ $23,725 |
| Inventories for Sale or Use | $20,410 | $18,038 | ▼ $2,372 |
| Land, Buildings, and Equipment, Net | $7,629 | $6,223 | ▼ $1,406 |
| Prepaid Expenses and Deferred Charges | $719 | $1,544 | ▲ $825 |
| Accounts Receivable | $581 | - | - |
| Total Assets | $203,980 | $201,432 | ▼ $2,548 |
| Other Assets Total | $2,284 | $2,077 | ▼ $207 |
| Liabilities | |||
| Other Liabilities | $130,000 | $120,000 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $7,174 | $4,996 | ▼ $2,178 |
| Total Liabilities | $137,174 | $124,996 | ▼ $12,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,776 | $68,506 | ▲ $6,730 |
| Temporarily Rstr Net Assets | $3,520 | $6,126 | ▲ $2,606 |
| Permanently Rstr Net Assets | $1,510 | $1,804 | ▲ $294 |
| Total Net Assets Fund Balance | $66,806 | $76,436 | ▲ $9,630 |
| Total Liabilities and Net Assets / Fund Balance | $203,980 | $201,432 | ▼ $2,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,008 | $37,712 | $40,720 |
| Leasehold Improvements | $3,215 | $3,075 | $6,290 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,284 | - | ▼ $186 | - | $2,077 |
| 2017 | $1,974 | - | ▲ $330 | - | $2,284 |
| 2016 | $1,853 | - | ▲ $139 | - | $1,974 |
| 2015 | $1,911 | - | ▼ $40 | - | $1,853 |
| 2014 | $1,856 | - | ▲ $73 | - | $1,911 |
| Name | Title |
|---|---|
| Liz Muhlenbeck | President |
| Al Butzbaugh | Director |
| Dennis Hollingsead | Director |
| Mariann Litznerski | Director |
| Robert Norris | Director |
| Stephen Smith | Director |
| Rebecca May | Secretary |
| Mary Ellen Drolet | Treasurer |
| Tom Nelson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,330 |
| Salaries, Compensation, and Employee Benefits | $92,134 |
| Total Fundraising Expense | $6,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,226 | $29,299 | $4,186 | $83,711 |
| All Other Expenses | $9,184 | $3,981 | $1,662 | $14,827 |
| Payroll Taxes | $3,987 | $2,543 | $344 | $6,874 |
| Other Expenses | $3,948 | $9,815 | - | $3,948 |
| Insurance | - | $2,389 | - | $2,389 |
| Pension Plan Contributions | $930 | $542 | $77 | $1,549 |
| Depreciation Depletion | - | $1,407 | - | $1,407 |
| Office Expenses | $625 | $268 | $383 | $1,276 |
| Total Functional Expenses | $246,082 | $51,730 | $6,652 | $304,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Berrien County | $120,000 |
“All members have a vote in the election of the members of the governing board.”
“Decisions made by the board are subject to approval by members in accordance with the bylaws of the association.”
“Copy of this return was submitted to the president, treasurer, and executive director for corrections/review prior to submission to the irs and state.”
“On an annual basis, the board reviews the conflict of interest policy and requries board members' signature and disclosure, if applicable.”
“The compensation and performance of the executive director is reviewed, evaluated, and approved annually by the board of directors.”
“Information is available upon request.”
“The berrien county historical association operates the history center at courthouse square and collects, preserves and interprets the history of berrien county through exhibits, tours, publications, research, and educational and community outreach programs.”
“The general purpose of the endowment fund is to carry out the charitable purposes of the association.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BERRIEN COUNTY HISTORICAL ASSOCIATION OPERATES THE HISTORY CENTER AT COURTHOUSE SQUARE AND COLLECTS, PRESERVES AND INTERPRETS THE HISTORY OF BERRIEN COUNTY THROUGH EXHIBITS, TOURS, PUBLICATIONS, RESEARCH, AND EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 13609 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHIANNON CIZON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694711202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 N CASS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERRIEN SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2955 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255 |
| IRS990/CYOtherExpensesAmt | 0 | 212330 |
| IRS990/CYOtherRevenueAmt | 0 | 3847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92134 |
| IRS990/CYTotalExpensesAmt | 0 | 304464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1407 |
| IRS990/Desc | 0 | OPERATE THE HISTORIC COURTHOUSE SQUARE COUNTY PARK AND PROVIDE HISTORIC OUTREACH PROGRAMS AVAILABLE TO THE PUBLIC - PRESENTING BERRIEN COUNTY HISTORY PROGRAMS ON THE LOCATION AND IN THE HISTORICAL BUILDINGS OF THE ORIGINAL 1839 BERRIEN COUNTY COURTHOUSE SQUARE IN BERRIEN SPRINGS, MICHIGAN. EXHIBITS AND TOURS ARE OF LOCAL, REGIONAL AND NATIONAL HISTORICAL SIGNIFICANCE. RESEARCH ASSISTANCE IS ALSO OFFERED TO GENEALOGISTS, HISTORIANS AND STUDENTS. PUBLICATIONS ABOUT BERRIEN COUNTY HISTORY ARE AVAILABLE FOR PURCHASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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 | 0 |
| 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/PersonNm | 0 | TOM NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ MUHLENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS HOLLINGSEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL BUTZBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ELLEN DROLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANN LITZNERSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 91978 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2389 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20410 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47010 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5770 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BERRIEN COUNTY HISTORICAL ASSOCIATION OPERATES THE HISTORY CENTER AT COURTHOUSE SQUARE AND COLLECTS, PRESERVES AND INTERPRETS THE HISTORY OF BERRIEN COUNTY THROUGH EXHIBITS, TOURS, PUBLICATIONS, RESEARCH, AND EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76436 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2742 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2742 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -207 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2284 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2077 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURS & EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL & ACCOUNTING |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1105 |
| IRS990/OtherRevenueTotalAmt | 0 | 1105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4186 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83711 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 344 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6874 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 77 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1549 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1510 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1544 |
| IRS990/PrincipalOfficerNm | 0 | MARY ELLEN DROLET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS, TRIP, ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REBATE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 298 |
| IRS990/PYOtherExpensesAmt | 0 | 161933 |
| IRS990/PYOtherRevenueAmt | 0 | 4847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94374 |
| IRS990/PYTotalExpensesAmt | 0 | 256307 |
| IRS990/PYTotalRevenueAmt | 0 | 267305 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 634430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1385 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 364043 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 634430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 634430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 635815 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2284 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2077 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -186 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 20 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1974 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2284 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1853 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1974 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 139 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1911 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1853 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -40 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1856 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1911 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - BERRIEN COUNTY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE GENERAL PURPOSE OF THE ENDOWMENT FUND IS TO CARRY OUT THE CHARITABLE PURPOSES OF THE ASSOCIATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6223 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BERRIEN COUNTY HISTORICAL ASSOCIATION OPERATES THE HISTORY CENTER AT COURTHOUSE SQUARE AND COLLECTS, PRESERVES AND INTERPRETS THE HISTORY OF BERRIEN COUNTY THROUGH EXHIBITS, TOURS, PUBLICATIONS, RESEARCH, AND EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS HAVE A VOTE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS MADE BY THE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS IN ACCORDANCE WITH THE BYLAWS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF THIS RETURN WAS SUBMITTED TO THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON AN ANNUAL BASIS, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND REQURIES BOARD MEMBERS' SIGNATURE AND DISCLOSURE, IF APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED, EVALUATED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6126 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 203980 |
| IRS990/TotalAssetsEOYAmt | 0 | 201432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111357 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6652 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246082 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304464 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124996 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124996 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76436 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246082 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 198842 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 255 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202689 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314301 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201432 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 61776 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 68506 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 313 N CASS STREET |
| IRS990/USAddress/CityNm | 0 | BERRIEN SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERRIENHISTORY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ELLEN DROLET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.