2025-02-05T06:58:52-06:00 2024-03-31 382184825 HUNGERFORD CPAS ADVISORS 675 E 16TH STREET 100 HOLLAND MI 49423 990 2023-04-01 260802409 FRIENDS OF THE FELT ESTATE FRIE 6163358982 6597 138TH AVENUE HOLLAND MI 49423 BONNIE LOWE TREASURER 6163358982 2025-02-03 1 0 JILL R SCHUTTE CPA P01773354 6163928534 2025-02-03 2023 2025-03-06 01:10:19Z BONNIE LOWE 6597 138TH AVENUE HOLLAND MI 49423 657315 0 X WWW.FELTMANSION.ORG X 2007 MI TO PRESERVE AND MAINTAIN THE FELT MANSION IN HOLLAND, MICHIGAN AND TO EDUCATE THE PUBLIC ON THE HISTORY OF THE FELT ESTATE. 3 3 3 25 0 0 47100 59463 696366 585015 466 4128 18765 -31413 762697 617193 0 0 0 0 102887 152484 0 0 30475 591795 476821 694682 629305 68015 -12112 228134 244515 17142 270630 210992 -26115 TO PRESERVE AND MAINTAIN THE FELT MANSION IN HOLLAND, MICHIGAN AND TO EDUCATE THE PUBLIC ON THE HISTORY OF THE FELT ESTATE. 0 0 511705 585374 PRESERVE HISTORY THROUGH PRESERVATION OF THE ESTATE; PROTECT THE ENVIRONMENT WITH RESPONSIBLE USE OF THE NATURAL AND BUILD ENVIRONMENTS; AND EDUCATE THROUGH TOURS, CLASSES, FIELD TRIPS, AND SEMINARS. 511705 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MI X X BONNIE LOWE 6163358982 6597 138TH AVENUE HOLLAND MI 49423 BONNIE LOWE PRESIDENT 10.00 X X 0 0 0 LORMA FREESTONE SECRETARY 10.00 X X 0 0 0 AL MESHKIN TREASURER 10.00 X X 0 0 0 PATRICIA MEYER PAST EXECUTIVE DIRECTOR 40.00 X 91220 0 2400 ELIZABETH MCEWEN EXECUTIVE DIRECTOR 40.00 X 16200 0 0 107420 0 2400 0 0 0 0 0 12013 47450 59463 MANSION AND TENT RENTA 532000 543910 543910 TOUR INCOME 541900 41105 41105 585015 2576 2576 1552 0 1552 1552 1552 8350 12013 40122 -31772 -31772 MISCELLANEOUS REVENUE 999999 359 359 359 617193 585374 0 -27644 124107 39817 60207 24083 15216 15216 3522 3522 9639 3885 4110 1644 4100 4100 933 933 4229 4229 28129 25316 2813 4704 1568 1568 1568 7315 6217 731 367 1451 1451 RENTAL EXPENSES 294739 294739 REPAIRS AND MAINTENANCE 126500 120175 6325 MISCELLANEOUS 3018 1250 1768 MEALS AND ENTERTAINMENT 1331 1331 372 372 629305 511705 87125 30475 177587 132815 50466 111604 81 96 228134 244515 17142 13905 256725 17142 270630 X 210992 -26115 210992 -26115 228134 244515 -12112 7984 -232979 0 X 1 X 0 0 0 X X X 1 LAKETOWN TOWNSHIP 382740015 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SUMMER CONCERT SERIES 20363 12013 8350 8350 18054 CHRISTMAS 9848 2 462 3408 20363 12013 8350 8812 31310 40122 -31772 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND EXECUTIVE COMMITTEE SET THE SALARY FOR THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 AN APPOINTMENT IS MADE WITH THE SECRETARY OF THE BOARD TO REVIEW THE GOVERNING DOCUMENTS. PART XI LINE 8 THE PRIOR PERIOD ADJUSTMENT IS DUE TO THE RECORDING OF DEFERRED REVENUE TO FOLLOW GAAP BASIS FINANCIAL STATEMENTS