2024-04-24T13:05:33-04:00 2023-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2023-01-01 382119592 HISTORICAL SOCIETY OF SAGINAW HIST 9897522861 500 FEDERAL AVENUE SAGINAW MI 48607 JONATHAN WEBB PRESIDENT/CEO 9897522861 2024-04-23 true JONATHAN WEBB 999009999 false MARISA E AHRENS P01255523 9897939830 2024-04-23 2023 2023-04-26 12:10:37Z JONATHAN WEBB 195 CLARMARC DR FRANKENMUTH MI 48734 1312369 false X WWW.CASTLEMUSEUM.ORG X 1964 MI THE HISTORICAL SOCIETY OF SAGINAW COUNTY IS COMMITTED TO SERVE THE COMMUNITY BY TELLING THE CONTINUING STORY OF THE PEOPLE OF THE SAGINAW REGION THROUGH EXPLORATION, PRESERVATION AND PRESENTATION OF THEIR HISTORICAL AND CULTURAL HERITAGE. 15 14 21 83 0 1155933 1234392 32823 20111 2588 53730 190 -3097 1191534 1305136 104417 108431 0 787436 809947 0 379 266534 244061 1158387 1162439 33147 142697 1677084 1835081 0 1677084 1835081 X THE HISTORICAL SOCIETY OF SAGINAW COUNTY IS COMMITTED TO SERVE THE COMMUNITY BY TELLING THE CONTINUING STORY OF THE PEOPLE OF THE SAGINAW REGION THROUGH EXPLORATION, PRESERVATION AND PRESENTATION OF THEIR HISTORICAL AND CULTURAL HERITAGE. false false 969675 108431 20111 THE HISTORICAL SOCIETY MAINTAINS A MUSEUM AND CURATES A COLLECTION OF ARTIFACTS IN ORDER TO PRESERVE THE HISTORY OF SAGINAW COUNTY AND PROMOTE INTEREST IN THE COUNTY. 969675 true true false false false false false true false true false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 21 true false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false MI X JONATHAN WEBB 9897522861 500 FEDERAL SAGINAW MI 48601 JONATHAN WEBB PRESIDENT/CE 40.00 X X 96246 0 8553 ASHLEY ZEHNDER FINANCE OFFI 40.00 X 59746 0 5330 TAMARA CARTER SECRETARY 1.00 X X 0 0 0 AMY FRENCH PH D TREASURER 1.00 X X 0 0 0 BRAD JARVIS PH D VICE CHAIRPE 1.00 X X 0 0 0 ROBERT EMRICH DMIN DIRECTOR 1.00 X 0 0 0 ELIAN FICHTNER DIRECTOR 1.00 X 0 0 0 KATHY GONZALES DIRECTOR 1.00 X 0 0 0 JOAQUIN GUERRERO DIRECTOR 1.00 X 0 0 0 CHIP HENDRICK DIRECTOR 1.00 X 0 0 0 BRYAN KONIECZKA CHAIRPERSON 1.00 X X 0 0 0 DORIAN PHELPS DIRECTOR 1.00 X 0 0 0 LARRY RODARTE DIRECTOR 1.00 X 0 0 0 DELENA SPATES-ALLEN DIRECTOR 1.00 X 0 0 0 JACK TANY EXECUTIVE CO 1.00 X 0 0 0 RICARDO VERDONI DIRECTOR 1.00 X 0 0 0 155992 13883 false false false 1212118 22274 1234392 SOCIETY MEMBERSHIPS 713990 10193 10193 ADMISSIONS AND TOURS 713990 9918 9918 20111 53730 53730 4136 7233 -3097 -3097 1305136 20111 50633 108431 108431 169875 40803 129072 541490 525020 16244 226 36775 35361 1394 20 2808 2232 467 109 58999 47583 11399 17 11110 11110 1371 1371 10209 10209 24078 19419 4652 7 72893 67861 5032 7510 7510 51671 47537 4134 EXHIBIT EXPENSE 39922 39922 COLLECTION AND SUPPLIES 13190 13190 DUES & SUBSCRIPTIONS 12107 12107 1162439 969675 192385 379 448 448 1581039 1723736 95597 110897 1677084 1835081 0 0 X 1677084 1835081 1677084 1835081 1677084 1835081 X 142697 15300 X false true X true false X 101230 129126 137063 79319 46574 493312 1430979 1074625 1114561 1076614 1187818 5884597 1532209 1203751 1251624 1155933 1234392 6377909 6377909 16823 13182 1577 2588 53730 87900 4076 612 4260 8195 4136 21279 6487088 123858 0.98320 0.98860 X PART II, LINE 10 OTHER INCOME 21,279 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 95597 16305 1005 110897 112268 -15646 1025 95597 92749 20325 806 112268 90021 1091 627 92749 76293 14554 826 90021 1.00000 true false ASSETS HELD BY OTHERS - SCF 110897 110897 1367669 15300 40000 7233 62533 1305136 1305136 1209672 40000 7233 47233 1162439 1162439 SCHEDULE D, PAGE 2, PART V, LINE 4 THERE ARE ENDOWMENT FUNDS HELD WITH THE SAGINAW COMMUNITY FOUNDATION, WHO HOLD VARIANCE POWER OVER TWO OF THE FUNDS, WITH THE SOCIETY HOLDING THE POWER OVER THE OTHER FUND. THE SOCIETY RECEIVES DISTRIBUTIONS ANNUALLY EQUAL TO 5% OF THE PREVIOUS 12 MONTH AVERAGE BALANCE. THE FUNDS ARE USED FOR OPERATIONS AND MAINTENANCE OF THE SOCIETY. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF MUSEUM STORE ITEMS 7,233 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MUSEUM STORE ITEMS 7,233 true CHESANING AREA HISTORICAL SOCIETY 602 W BROAD ST CHESANING MI 48616 382542768 501C3 17973 SUPPORT & ASSISTANCE ST CHARLES AREA MUSEUM 249 S SAGINAW ST ST CHARLES MI 48655 800622826 501C3 11134 SUPPORT & ASSISTANCE FRANKENMUTH HISTORICAL SOCIETY 613 S MAIN ST FRANKENMUTH MI 48734 386078011 501C3 53430 SUPPORT & ASSISTANCE HISTORICAL SOCIETY OF BRIDGEPORT 6190 DIXIE HIGHWAY BRIDGEPORT MI 48722 380079047 501C3 25894 SUPPORT & ASSISTANCE 4 SCHEDULE I, PAGE 1, PART I, LINE 2 FUNDS ARE MONITORED THROUGH REGULAR REVIEW OF THE BALANCE SHEET AND BUDGET VS ACTUAL SHOWING A BREAKDOWN OF WHERE ALL FUNDS ARE USED OR ALLOCATED. THESE REPORTS ARE REVIEWED BY THE OFFICE MANAGERM PRESIDENT/CEO, AND BOARD OF DIRECTORS. WHEN FUNDS ARE RECEIVED THEY ARE PROCESSED THROUGH REGULAR DEPOSIT PROCEDURES. FORM 990 - ORGANIZATION'S MISSION THE HISTORICAL SOCIETY OF SAGINAW COUNTY IS COMMITTED TO SERVE THE COMMUNITY BY TELLING THE CONTINUING STORY OF THE PEOPLE OF THE SAGINAW REGION THROUGH EXPLORATION, PRESERVATION AND PRESENTATION OF THEIR HISTORICAL AND CULTURAL HERITAGE. FORM 990, PAGE 1, PART I, LINE 6 ASSIST WITH EVENTS, PROJECTS, RESEARCH, AND COLLECTION MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED A COPY OF IRS FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED. MINUTES REFLECT THE APPROVAL OF THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE FINANCE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED. MINUTES REFLECT THE APPROVAL OF THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF MUSEUM STORE ITEMS 7,233 COST OF MUSEUM STORE ITEMS -7,233