Civic Intelligence

Berrien County Historical Assn Inc.

990 • Fiscal year 2024 • EIN 38-6157771

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

Organization ProfileNEW.BERRIENHISTORY.ORG
313 N Cass StreetBerrien Springs, MI 49103

(269) 471-1202

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$188,155

No earlier filing loaded for comparison.

Net Assets

$92,522

No earlier filing loaded for comparison.

Liabilities

$95,633

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$154,693

No earlier filing loaded for comparison.

Expenses

$174,922

No earlier filing loaded for comparison.

Net Income

-$20,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $130,655Liabilities 2011: $157,226Net Assets 2011: -$26,5712011Assets 2012: $140,518Liabilities 2012: $152,887Net Assets 2012: -$12,3692012Assets 2013: $138,486Liabilities 2013: $153,526Net Assets 2013: -$15,0402013Assets 2014: $164,646Liabilities 2014: $154,282Net Assets 2014: $10,3642014Assets 2015: $186,432Liabilities 2015: $158,635Net Assets 2015: $27,7972015Assets 2016: $200,622Liabilities 2016: $145,124Net Assets 2016: $55,4982016Assets 2017: $203,980Liabilities 2017: $137,174Net Assets 2017: $66,8062017Assets 2018: $201,432Liabilities 2018: $124,996Net Assets 2018: $76,4362018Assets 2019: $173,074Liabilities 2019: $117,485Net Assets 2019: $55,5892019Assets 2020: $149,957Liabilities 2020: $105,389Net Assets 2020: $44,5682020Assets 2021: $157,848Liabilities 2021: $108,581Net Assets 2021: $49,2672021Assets 2022: $140,511Liabilities 2022: $104,739Net Assets 2022: $35,7722022Assets 2024: $196,293Liabilities 2024: $87,037Net Assets 2024: $109,2562024Assets 2024: $188,155Liabilities 2024: $95,633Net Assets 2024: $92,5222024

Highlighted filing

2024

Assets$188,155
Liabilities$95,633
Net Assets$92,522
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $223,393Expenses 2011: $208,567Net Income 2011: $14,8262011Revenue 2012: $231,955Expenses 2012: $217,901Net Income 2012: $14,0542012Revenue 2013: $210,386Expenses 2013: $213,307Net Income 2013: -$2,9212013Revenue 2014: $256,551Expenses 2014: $231,203Net Income 2014: $25,3482014Revenue 2015: $285,372Expenses 2015: $267,939Net Income 2015: $17,4332015Revenue 2016: $387,061Expenses 2016: $359,481Net Income 2016: $27,5802016Revenue 2017: $267,305Expenses 2017: $256,307Net Income 2017: $10,9982017Revenue 2018: $314,301Expenses 2018: $304,464Net Income 2018: $9,8372018Revenue 2019: $186,458Expenses 2019: $207,659Net Income 2019: -$21,2012019Revenue 2020: $155,229Expenses 2020: $166,477Net Income 2020: -$11,2482020Revenue 2021: $183,798Expenses 2021: $179,461Net Income 2021: $4,3372021Revenue 2022: $160,456Expenses 2022: $173,951Net Income 2022: -$13,4952022Revenue 2024: $263,256Expenses 2024: $178,239Net Income 2024: $85,0172024Revenue 2024: $154,693Expenses 2024: $174,922Net Income 2024: -$20,2292024

Highlighted filing

2024

Revenue$154,693
Expenses$174,922
Net Income-$20,229
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$154,693
Mission and Program Overview

Mission

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 berrien county historical association operates the history center at courthouse square and collects, preserves, and interprets the history of barrien county through exhibits, tours, publications, research, and educational and community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$88,364$98,552▲ $10,188
Savings and Temporary Cash Investments$40,825$40,397▼ $428
Inventories for Sale or Use$30,371$30,306▼ $65
Cash and Non-Interest-Bearing Accounts$43,117$14,738▼ $28,379
Land, Buildings, and Equipment, Net$3,551$2,272▼ $1,279
Prepaid Expenses and Deferred Charges$1,119$1,890▲ $771
Total Assets$207,347$188,155▼ $19,192
Liabilities
Other Liabilities$90,146$88,645▼ $1,501
Accounts Payable and Accrued Expenses$4,450$6,988▲ $2,538
Total Liabilities$94,596$95,633▲ $1,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,660$92,522▲ $43,862
Net Assets With Donor Restrictions$64,091--
Total Net Assets Fund Balance$112,751$92,522▼ $20,229
Total Liabilities and Net Assets / Fund Balance$207,347$188,155▼ $19,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,272$48,691-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maureen LightPresident
Cynthia GrayBoard Member
Dr Brian StrayerBoard Member
James CurranCounty Liais
Patricia GadekeSecretary
Sarah DriscollTreasurer
Dr John JarpeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,133
Program Service Revenue
$24,690
Investment Income
$163
Other Revenue
$707
All Other Contributions
$7,229
Change in Net Assets
$-20,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,268
Other Expenses$67,965
Professional Fundraising Fees$3,689
Total Fundraising Expense$3,689
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$103,268-$103,268
All Other Expenses$11,789$4,027-$15,816
Office Expenses-$8,357-$8,357
Fees for Services Other-$7,813-$7,813
Advertising-$6,416-$6,416
Other Expenses$5,856$6,472-$5,856
Fees for Services Professional Fundraising--$3,689$3,689
Insurance-$2,563-$2,563
Depreciation Depletion$1,279--$1,279
Interest-$107-$107
Total Functional Expenses$25,527$145,706$3,689$174,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable and Bank Debt$72,925
Other Current Liabilities$9,720
Current Portion of Long-term Debt$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Berrien County Historical
EIN
38-6157771
Phone
2694711202
Address
313 N CASS STREET, BERRIEN SPRINGS, MI 49103

Signing Officer

Name
Dr John Jarpe
Title
Vice President
Phone
2694711202
Signed
2025-10-15

Organization Details

Principal Officer
Maureen Light
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Morgan & Associates Pc Cpas
Address
1787 GRAND RIDGE CT NE STE 200, GRAND RAPIDS, MI 49525-7042
Preparer
William T Morgan CPA
Phone
6167766457
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return has been adjusted to show the adjustments that have been made after the audit was completed.”

FORM 990 - ORGANIZATION'S MISSION

“The berrien county historical association operates the history center at courthouse square and collects, preserves, and interprets the history of barrien county through exhibits, tours, publications, research, and educational and community outreach programs.”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE AND BANK DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02272
IRS990ScheduleD/TotalLiabilityAmt088645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN HAS BEEN ADJUSTED TO SHOW THE ADJUSTMENTS THAT HAVE BEEN MADE AFTER THE AUDIT WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BERRIEN COUNTY HISTORICAL ASSOCIATION OPERATES THE HISTORY CENTER AT COURTHOUSE SQUARE AND COLLECTS, PRESERVES, AND INTERPRETS THE HISTORY OF BARRIEN COUNTY THROUGH EXHIBITS, TOURS, PUBLICATIONS, RESEARCH, AND EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207347
IRS990/TotalAssetsEOYAmt0188155
IRS990/TotalAssetsGrp/BOYAmt0207347
IRS990/TotalAssetsGrp/EOYAmt0188155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129133
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094596
IRS990/TotalLiabilitiesEOYAmt095633
IRS990/TotalLiabilitiesGrp/BOYAmt094596
IRS990/TotalLiabilitiesGrp/EOYAmt095633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092522
IRS990/TotalProgramServiceExpensesAmt025527
IRS990/TotalProgramServiceRevenueAmt024690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 N CASS STREET
IRS990/USAddress/CityNm0BERRIEN SPRINGS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://NEW.BERRIENHISTORY.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN JARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694711202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERRIEN COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERR
ReturnHeader/Filer/EIN0386157771
ReturnHeader/Filer/PhoneNum02694711202
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 N CASS STREET
ReturnHeader/Filer/USAddress/CityNm0BERRIEN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264625247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01787 GRAND RIDGE CT NE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495257042
ReturnHeader/PreparerPersonGrp/PhoneNum06167766457
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T MORGAN CPA
ReturnHeader/ReturnTs02025-10-29T11:49:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,155
Liabilities
$95,633
Net assets
$92,522
Revenue
$154,693
Expenses
$174,922
Net income
-$20,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.87$1.09$2.63$1.78$0.85
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.96$0.93$1.55$1.75$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.05$0.36$1.60$1.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.09$0.49$1.84$1.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.05$0.45$1.55$1.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.17$0.56$1.86$2.08$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.25$0.76$3.14$3.04$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.37$0.67$2.67$2.56$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.45$0.55$3.87$3.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.59$0.28$2.85$2.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.54$0.10$2.57$2.31$0.25
2013Summary only. Only limited summary data is available for this year.$1.38$1.54$0.15$2.10$2.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.41$1.53$0.12$2.32$2.18$0.14
2011Summary only. Only limited summary data is available for this year.$1.31$1.57$0.27$2.23$2.09$0.15