2024-05-20T10:22:38-04:00 2023-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990PF 2023-01-01 381434048 LADIES LIBRARY ASSOCIATION OF KALAMAZOO LADI 2693443710 333 S PARK ST KALAMAZOO MI 490075101 SHARON CARLSON PRESIDENT 2699297269 2024-05-07 true SHARON CARLSON 999009999 true THOMAS J HORWATH P00548822 2693438180 2024-05-07 2023 2023-04-26 12:10:37Z X 5313657 X 5113 X 17 17 17 59053 59053 59053 8179 20105 8179 8179 5922 5922 5922 23829 23829 102113 67249 97000 3541 3541 271 271 2450 980 1470 10102 10102 1783 1783 66228 30790 30790 46552 46512 161717 11082 84367 0 0 161717 11082 84367 -59604 56167 97000 15993 6598 6598 21945 28264 28264 3937 3937 3937 2130653 2334736 2334736 2881577 753629 2194176 2127948 2881577 58545 58545 58545 4425249 4560028 5313657 478 624 8423 9404 8901 10028 X 4416348 4550000 4416348 4550000 4425249 4560028 4416348 -59604 193256 4550000 4550000 P 20105 11926 8179 8179 8179 8179 781 781 781 800 800 19 19 false false false false false false false true true MI true true false false false true WWW.LADIESLIBRARYKZOO.ORG ANN VIDETICH 2693443710 333 S PARK STREET KALMAZOO MI 490075101 false false false false false false false false false false false false false false false false false false false false SHARON CARLSON 333 S PARK STREET KALAMAZOO MI 490075101 PRESIDENT 12.00 0 0 0 ELIZABETH KRAATZ 333 S PARK ST KALAMAZOO MI 49007 VICE PRESIDE 2.00 0 0 0 LEANNE LARSON 333 S PARK STREET KALAMAZOO MI 490075101 SECRETARY 2.00 0 0 0 ANN VIDETICH 333 S PARK STREET KALMAZOO MI 490075101 TREASURER 12.00 0 0 0 JAN SYMONS 333 S PARK STREET KALAMAZOO MI 490075101 PAST PRESIDE 2.00 0 0 0 PAMELA MEYER 333 S PARK STREET KALAMAZOO MI 490075101 CHAIR NOMINA 1.00 0 0 0 GRACE KALAFUT 333 S PARK STREET KALAMAZOO MI 490075101 CHAIR EVENTS 1.00 0 0 0 CLAIRE JOHNSON 333 S PARK STREET KALAMAZOO MI 490075101 BLDG & GROUN 1.00 0 0 0 DEB KILLARNEY 333 S PARK ST KALAMAZOO MI 49007 MEMBERSHIP C 1.00 0 0 0 NONE NONE THE MAINTENANCE OF MICHIGAN HISTORIC COMMISSION REGISTERED SITE NO. 221 IN DOWNTOWN KALAMAZOO, MICHIGAN. 84367 N/A 2211286 31235 0 2242521 2242521 33638 2208883 110444 X 84367 84367 84367 84367 84367 X 97000 74440 63586 65238 300264 82450 63274 54048 55452 255224 84367 269792 128489 95043 577691 84367 269792 128489 95043 577691 73629 75895 92738 81160 323422 X BUILDING RENTAL 7950 10470 14 17 14 59053 14 8179 3255 5922 MISCELLANEOUS 2154 67249 29751 97000 false false false false false false false false false false ACCOUNTING FEES 2450 980 1470 BUILDING 1978-03-27 317000 S/L 39.0000 IMPROVEMENTS 1998-12-01 3510 2164 S/L 39.0000 90 DRIVEWAY 1998-09-19 7535 7535 S/L 7.0000 TV/VCR 1999-06-01 293 293 S/L 7.0000 FENCE 1999-11-01 4600 4600 S/L 15.0000 FOLDING CHAIRS 1999-11-01 5586 5586 S/L 7.0000 EAVESTROUGHS 2000-09-01 983 983 S/L 7.0000 DRIVEWAY 2000-10-01 350 350 S/L 15.0000 MEMORIAL GARDEN 2001-07-01 29358 29358 S/L 15.0000 DRIVEWAY 2001-07-01 350 350 S/L 15.0000 STAINED GLASS & SOTORM WINDOWS 2002-07-01 11964 6291 S/L 39.0000 307 MEMORIAL GARDENS STAINED GLASS 2002-07-01 1131 1131 S/L 15.0000 WINDOWS 2003-07-01 19257 9610 S/L 39.0000 494 LANDSCAPING 2005-07-01 12530 12530 S/L 15.0000 DISHWASHER 2008-12-31 9729 9082 S/L 15.0000 647 FURNACE 2008-06-30 12611 4700 S/L 39.0000 324 POWERPOINT COMPUTER 2010-06-30 649 649 200DB 5.0000 PIANO 2010-09-01 4465 4465 200DB 7.0000 RENOVATION 2013-06-15 27722 6782 S/L 39.0000 711 LAND IMPROVEMENTS 2013-06-15 11941 8138 150DB 15.0000 702 RESTORATION & RENOVATION 2013-06-15 1728621 422922 S/L 39.0000 44323 EQUIPMENT 2013-06-15 61458 61458 200DB 7.0000 PARKING LOT 2013-10-15 75081 49262 150DB 15.0000 4490 COMPUTER 2013-06-15 1544 1544 200DB 5.0000 RENOVATIONS 2014-06-15 10013 2204 S/L 39.0000 256 341 LOVELL PARKING LOT 2015-11-30 275861 AIR CONDITIONER 2015-06-30 3524 3524 S/L 7.0000 FRONT PORCH RESTORATION 2015-09-30 5957 1107 S/L 39.0000 153 MUSICIAN STANDS AND CHAIRS 2015-01-15 2167 2167 S/L 7.0000 AUDITORIUM CHAIRS 2015-12-31 19823 19823 S/L 7.0000 LIGHTING FIXTURES 2021-09-13 3705 706 S/L 7.0000 529 LED LAMPS 2021-12-13 1530 237 S/L 7.0000 219 BOOKCASES 2021-12-13 28963 4482 S/L 7.0000 4138 PARKING LOT SEALING 2021-07-08 3800 380 S/L 15.0000 253 ELECTRICAL IMPROVEMENTS 2022-02-08 3604 85 S/L 39.0000 92 EXTERIOR IMPROVEMENTS 2022-06-23 130357 1671 S/L 39.0000 3343 WATER HEATER 2022-06-15 11316 440 S/L 15.0000 754 SPRINKLER SYSTEM 2022-07-28 3508 97 S/L 15.0000 234 BASEMENT BOOKCASE 2022-11-14 29183 695 S/L 7.0000 4169 VARIOUS ETFS AND MUTUAL FUNDS 2334736 2334736 BUILDING & IMPROVENTS 2429314 631777 1797537 2429314 FURNITURE & EQUIPMENT 176402 121852 54550 176402 LAND 275861 275861 275861 58545 58545 58545 EXPENSES MARKETING & PR 5703 5703 OFFICE EXPENSE 13682 13682 INFORMATION TECH 1548 1548 INSURANCE 13672 13672 OTHER EXPENSE 1257 1257 PROGRAM EXPENSE 2440 2400 FOOD & SUPPLIES 3579 3579 DUES & SUBSCRIPTIONS 3901 3901 LICENSES AND OTHER FEES 20 20 IMPROVEMENTS 750 750 MEMBERSHIP DUES 10470 10470 FUNDRAISING EVENTS 3255 3255 BUILDING RENTAL 7950 7950 MISCELLANEOUS 2154 2154 UNREALIZED GAIN/LOSS 193256 PAYROLL TAX 683 584 PREPAID DUES 7740 8820 ADVISOR FEES 10102 10102 LEGAL FOOD SALES 5922 5922 EXCISE TAX 1449 1449 SALES TAX 334 334