2024-05-11T04:31:46Z 2023-12-31 882374816 Northcoast Business Services LLC 1485 Maywood Ave Ann Arbor MI 481035733 990EZ 2023-01-01 382398665 WEBSTER TOWNSHIP HISTORICAL SOCIETY WEBS 7343680887 PO BOX 253 DEXTER MI 48130 THELMA TUCKER President 7343680887 2024-05-10 Christopher Keenan P00230420 7342182588 X 2023 2023-04-26 12:10:37Z X webstertownshiphistoricalsociety.org X X 131380 X 102645 1850 154 23777 7524 16253 2954 123856 2038 3086 3600 12468 540 27066 48798 75058 297321 372379 X 136095 136817 221184 318619 1151 0 358430 455436 61109 83057 297321 372379 TO PROVIDE AND ENSURE PRESERVATION OF HISTORICAL ARTIFACTS AND STORYLINES OF WEBSTER TOWNSHIP FOR THE DISPLAY, KNOWLEDGE, LEARNING AND APPRECIATION FOR AREA RESIDENTS AND VISITORS. THE PRIMARY PROGRAM OF THE ORGANIZATION, IN ADDITION TO THE RECEIPT OF ARTIFACTS FOR CUSTODY AND PRESERVATION, IS THE REFURBISHMENT OF ARTIFACTS WHICH ARE IN NEED OF MAINTENANCE AND REFURBISHMENT. Construction of paved walkway for the public to move unencumbered amongst historic artifacts over site grounds. Paid for with a combination of grants and restricted donations. 56200 91050 Refurbishment of basement of main historic building, "Crossroads," used most often by public, including rental events; and for member meetings Paid for mostly with grant money. 16134 16134 Painting of "Old Township Hall," a cornerstone historic building. Paid for with grant money. 7180 7180 114364 THELMA TUCKER PRESIDENT 10.00 0 0 0 VIRGINIA DAVIS SECRETARY 2.00 0 0 0 KAREN HERTENSTEIN VICE-PRESIDENT 2.00 0 0 0 DITA ALBERT TREASURER 2.00 0 0 0 KAREN BRIGHT DIRECTOR 1.00 0 0 0 GLORIA BRIGHAM DIRECTOR 1.00 0 0 0 PEGGY HARLESS DIRECTOR 1.00 0 0 0 RICK KLEINSCHMIDT DIRECTOR 1.00 0 0 0 ANNE LASK DIRECTOR 1.00 0 0 0 BETH SIBRAY DIRECTOR 1.00 0 0 0 MARTHA ZEEB DIRECTOR 1.00 0 0 0 KRISTEN HATFIELD ADMINISTRATIVE ASSISTANT 8.00 136 0 0 JOANNE WESTMAN DIRECTOR 1.00 0 0 0 X true false false false false 0 false false 0 0 0 false 0 0 false THELMA TUCKER PO BOX 253 5501 WEBSTER CHURCH ROAD DEXTER MI 48130 7343680887 false false false false false false false false false false false NONE 0 NONE 0 true X 0 56651 25254 50202 66481 102646 301234 11831 3046 10749 25021 28581 79228 68482 28300 60951 91502 131227 380462 0 0 0 380462 55 143 36 33 154 421 0 55 143 36 33 154 421 0 0 68537 28443 60987 91535 131381 380883 0.99890 0.99900 0.00110 0.00100 X PART III, LINE 1, col e GENERAL FUND - 6,206; RESTRICTED FUND - 36,205; GRANTS - 60,000; MEMORIAL GIFTS - 235 PART III, Line 10c, col e BANK INTEREST - 154 PART III, LINE 2, col e SEASONAL FESTIVAL & OTHER FUNDRASISER ACTIVITIES - 23,777; MEMBERSHIP - 1,850; RENTS - 2,745; OTHER - 209 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FALL FESTIVAL 8156 8156 0 0 10 BLUEGRASS JAMBOREE 6044 6044 0 0 5443 9 9577 9577 0 0 2071 23777 0 23777 0 0 0 0 0 7524 7524 16253 PART II, Line 3, col c Christmas in the Village - 3,120; Valentine Tea - 2,598; Harp Concert - 2,000; Brick Project - 500; Flea Market - 497; Euchre Party - 485; Pampered Chef - 264; Movie in the Barn - 67; Halloween on the Village Green - 46 PART II, Line 9, col c Christmas in the Village - 660; Valentine Tea - 710; Harp Concert - 309; Brick Project - 0; Flea Market - 0; Euchre Party - 163; Pampered Chef - 46; Movie in the Barn - 0; Halloween on the Village Green - 183 Part I, Line 1 PART 1, LINE 1: General Fund - 6,206; Restricted Fund - 36,205; Grants - 60,000; Memorial Gifts - 235. Supplemental Information - Restricted Donation: Village Walkway - 35,640, Crossroads - 507, Various other total - 58; Grants: Ann Arbor Area Community Foundation (AAACF) - 60,000. For more information about AAACF, see Schedule B. Part I, Line 10 100 Women Who Care - 288; AAACF - 1,750 Part I, Line 13 Accounting - 2,100; Consulting - 1,500 Part I, Line 14 Utilities - 3,257; Cleaning Expense - 440; Fire Protection - 464; Furnace/AC Repair - 2,084; Plumbing Expense - 509; Grounds & Building Repairs - 429; Septic - 350; Landscaping - 1,225; Lawn Mowing - 3,345; Parking Lot Upkeep - 235; Snow Removal - 130 Part I, Line 15 Postage & Shipping - 197; Printing & Copying - 343 Part I, Line 16 Advertising - 505; Credit Card Processing - 417; Corporate Registration - 20; PO Box Rental - 82; Meetings Expense - 167; Payroll Processing - 453; Dues - 50; Tax Expense - 338; Depreciation - 18,529; Insurance - 2,548; Miscellaneous Expense - 10; Equipment - 526; Cleaning Supplies - 413; Office Supplies - 1,238; Website - 155; Internet - 1,606; Computers - 9 Part I, LIne 6 See Schedule G, Part II Part I, Line 8 Part 1, Line 8: Damage Deposit - <450>; Miscellaneous Contributions - 89; Storage - 570; Rent - 2,745 Part II, Line 24 Beginning of Year - Square Proceeds - 1,151 End of Year - 0 Part II, LIne 26 Beginning of Year - AAACF Grant - 60,000, Professional Fees - 875, Utilities - 225, Misc - 9; End of Year - AAACF Grant - 51,200, Dexter Community Foundation Grant - 5,000, Michigan Relief Fund - 25,000, Prepaid Membership - 1,305, Loan Payable - 500, Payroll Processing - 42, Misc - 10 Part V, Line 33 IN YEARS PRIOR TO 2021, ORGANIZATION FELL BELOW REPORTING REQUIREMENTS FOR FORM 990-EZ; AND THUSLY, FILED FORM 990-N. .... PRIOR TO THE REQUIREMENT TO FILING FORM 990-N, ORGANIZATION FELL BELOW ALL INCOME AND ASSET REPORTING REQUIREMENT LEVELS. 2021 IS THE FIRST YEAR FOR FORM 990-EZ.