2026-07-31T14:05:00-05:00 2025-12-31 831719980 GRAPP LERASH LLC 122 S HAMILTON ST SUITE 2 SAGINAW MI 486022013 990 2025-01-01 382119592 HISTORICAL SOCIETY OF SAGINAW COUNTY HIST 9897522861 500 FEDERAL AVENUE SAGINAW MI 48607 JONATHAN WEBB PRESIDENT/CEO 9897522861 2026-07-20 1 KALEB GRAPP P01978831 9893271400 2026-07-20 2025 2025-03-06 01:10:19Z JONATHAN WEBB 500 FEDERAL SAGINAW MI 48607 1621145 0 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 20 86 0 0 1342549 1503629 21065 17072 80901 96477 0 -8061 1444515 1609117 114953 122380 0 0 819461 807673 0 0 256 395237 397419 1329651 1327472 114864 281645 2010069 2351844 9159 6605 2000910 2345239 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. 0 0 1118728 122380 17072 THE HISTORICAL SOCIETY MAINTAINS A MUSEUM AND CURATES A COLELCTION OF ARTIFACTS IN ORDER TO PRESERVE THE HISTORY OF SAGINAW COUNTY AND PROMOTE INTEREST IN THE COUNTY. 1118728 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 1 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 1 2 0 20 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JONATHAN WEBB 9897522861 500 FEDERAL SAGINAW MI 48607 BRAD JARVIS PHD CHAIRPERSON 1.00 X X 0 0 0 TAMARA CARTER VICE CHAIRPERSON 1.00 X X 0 0 0 KATHRYN GONZALES SECRETARY 1.00 X X 0 0 0 AMY FRENCH PHD TREASURER 1.00 X X 0 0 0 JACK TANY EXECUTIVE COMMITTEE 1.00 X 0 0 0 BRYAN KONIECZKA EXECUTIVE COMMITTEE 1.00 X 0 0 0 ROBERT EMERICH DMIN DIRECTOR 1.00 X 0 0 0 HON ELIAN FICHTNER DIRECTOR 1.00 X 0 0 0 CHIP HENDRICK DIRECTOR 1.00 X 0 0 0 ALEX MIXTER DIRECTOR 1.00 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 JONATHAN WEBB PRESIDENT & CEO 39.00 X 102650 0 9829 102650 0 9829 1 0 0 0 0 1320552 183077 1503629 ADMISSIONS & TOURS 713990 9574 9574 MEMBERSHIPS 713990 6998 6998 CONTRACT CURATION 713990 500 500 17072 90959 90959 5518 0 5518 5518 5518 3866 12028 -8162 -8162 MISCELLANEOUS 900099 101 101 101 1609117 17072 0 88416 122380 122380 102650 82787 19832 31 586839 473286 113377 176 63401 51133 12249 19 54783 44183 10584 16 28057 28057 29580 24509 5063 8 21271 21271 21600 17421 4173 6 115886 110721 5165 4344 4344 51978 49661 2317 UTILITIES 73080 69823 3257 EXHIBITS 20756 20756 COLLECTIONS & SUPPLIES 16610 16610 DUES & SUBSCRIPTIONS 14187 14187 70 70 1327472 1118728 208488 256 448 140516 1885556 1928947 124065 282381 2010069 2351844 9159 6605 9159 6605 X 2000910 2345239 2000910 2345239 2010069 2351844 281645 24978 40000 -2294 0 X 1 X 0 0 0 X 137063 79319 46574 92850 183077 538883 1114561 1076614 1187818 1249699 1320552 5949244 40000 40000 80000 1251624 1155933 1234392 1382549 1543629 6568127 6568127 1577 2588 53730 73067 90959 221921 4260 8195 4136 5619 22210 6812258 56346 0.96420 0.97470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 4,260. 2022 AMOUNT: $ 8,195. 2023 AMOUNT: $ 4,136. 2025 AMOUNT: $ 5,619. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 123855 130787 29822 2293 282171 110897 14137 1179 123855 95597 16305 1005 110897 112268 -15646 1025 95597 92749 20325 806 112268 1.00000 1 0 0 ASSETS HELD BY SAGINAW COMMUNITY FOUNDATION 282381 282381 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD WITH THE SAGINAW COMMUNITY FOUNDATION, WHO HOLDS VARIANCE POWER OVER TWO OF THE FUNDS, WITH THE SOCIETY HOLDING POWER OVER THE AGENCY FUND. THE SOCIETY RECEIVES DISTRIBUTIONS ANNUALLY EQUAL TO 5.00% OF THE TRAILING 12 MONTH AVERAGE BALANCE. FUNDS ARE USED FOR OPERATIONS AND MAINTENANCE OF THE SOCIETY. PART X, LINE 2: THE SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A); THE SOCIETY IS SIMILARLY EXEMPT FROM STATE INCOME TAXES. DESPITE THE GENERAL EXEMPTION FROM INCOME TAXATION, THE SOCIETY IS SUBJECT TO INCOME TAX AT CORPORATE RATES ON ANY UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME INCLUDES SALES REVENUES RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP OF THE SOCIETY. FASB ASC 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN INSTITUTION SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE INSTITUTION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOCIETY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF AN ASSET, LIABILITY, OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CHESANING AREA HISTORICAL SOCIETY 602 W BROAD ST CHESANING MI 48616 382542768 21007 0 SUPPORT & ASSISTANCE ST CHARLES AREA MUSEUM 249 S SAGINAW ST ST CHARLES MI 48655 800622826 13187 0 SUPPORT & ASSISTANCE FRANKENMUTH HISTORICAL SOCIETY 613 S MAIN ST FRANKENMUTH MI 48734 386078011 57130 0 SUPPORT & ASSISTANCE HISTORICAL SOCIETY OF BRIDGEPORT 6190 DIXIE HIGHWAY BRIDGEPORT MI 48722 380079047 15174 0 SUPPORT & ASSISTANCE HISTORICAL SOCIETY OF MICHIGAN 7435 WESTSHIRE DR LANSING MI 48917 381452689 15882 0 SUPPORT & ASSISTANCE PART I, LINE 2: FUNDS ARE MONITORED THROUGH REGULAR REVIEW OF BALANCE SHEETS AND BUDGET VS. ACTUAL STATEMENTS, SHOWING A BREAKDOWN OF WHERE ALL FUNDS ARE ALLOCATED. THESE REPORTS ARE REVIEWED BY THE PRESIDENT & CEO, AS WELL AS THE BOARD OF DIRECTORS. WHEN FUNDS ARE RECEIVED, THEY ARE PROCESSED THROUGH REGULAR DEPOSIT PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF IRS FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED. MINUTES REFLECT THE APPROVAL OF THE COMPENSATION. COMPENSATION OF THE FINANCE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED. MINUTES REFLECT THE APPORVAL OF THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.