2024-05-29T11:52:54-04:00 2023-12-31 382905475 OOSTING BURT & ASSOCIATES LLP 38 E SHERIDAN ST FREMONT MI 49412 990 2023-01-01 382599704 HERITAGE MUSEUM OF NEWAYGO COUNTY HERI 2316525003 PO BOX 361 NEWAYGO MI 49337 RYAN COFFEY HOAG PRESIDENT 2316522892 2024-05-10 true RYAN COFFEY HOAG 999009999 true STEVEN D BURT P01011501 2319240870 2024-05-29 2023 2023-04-26 12:10:37Z X RYAN COFFEY HOAG 12 QUARTERLINE PO BOX 361 NEWAYGO MI 49337 247756 false X X 1966 THE MISSION OF THE NEWAYGO COUNTY MUSEUM AND HERITAGE CENTER IS TO COLLECT, PRESERVE AND SHARE NEWAYGO COUNTY HISTORY. 9 0 4 0 325683 233318 3350 11436 256 3 4230 -301 333519 244456 0 0 116693 115658 0 0 189430 131174 306123 246832 27396 -2376 2021188 2006993 601212 603880 1419976 1403113 X THE MISSION OF THE NEWAYGO COUNTY MUSEUM AND HERITAGE CENTER IS TO COLLECT, PRESERVE AND SHARE NEWAYGO COUNTY HISTORY. false false 167026 COLLECT, PRESERVE, AND SHARE NEWAYGO COUNTY HISTORY. PROVIDE MATERIALS AND RESOURCES TO INHIBIT THE PRESERVATION OF NEWAYGO COUNTY HISTORY. COLLECT, PRESERVE, AND SHARE NEWAYGO COUNTY HISTORY. 167026 true false false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 3 0 4 true false false false false false false false false false false 9 0 false false false false false false false true true false false false false false false false false false OOSTING BURT & ASSOCIATES LLP 2319240870 38 E SHERIDAN FREMONT MI 49412 X RYAN COFFEY HOAG PRESIDENT X 0 0 0 ED FEDELL VICE PRESIDE X 0 0 0 JACKILYN ROSEBERRY SECRETARY X 0 0 0 BRUCE ESSEBAGGERS TREASURER X 0 0 0 TODD DEKRYGER PHD TRUSTEE X 0 0 0 CAITLIN VOGT TRUSTEE X 0 0 0 MABEL CASEY TRUSTEE X 0 0 0 SHELLY KASPRZYCKI TRUSTEE X 0 0 0 COLLEEN BUCKLEY TRUSTEE X 0 0 0 false false false 7960 25000 200358 233318 GIFT SHOP 900099 9286 9286 SPACE RENTAL 900099 2150 2150 11436 3 3 164 164 2250 3300 -1050 -1050 MISC INCOME 585 585 585 244456 2902 8236 107157 62663 44494 8501 4931 3570 5316 5316 2753 2753 3803 3803 9480 6076 3404 24581 8726 15855 1483 1335 148 614 614 55543 55543 6629 6629 EXHIBIT SUPPLIES 10398 10398 GIFT SHOP EXPENSE 4617 4617 PURCHASES 3508 3508 DUES & MEMBERSHIPS 1609 1609 840 450 390 246832 167026 79806 0 41752 71643 4432 4433 12758 9650 2060885 139618 1962246 1921267 2021188 2006993 1212 3880 600000 600000 601212 603880 X 1419976 1403113 1419976 1403113 2021188 2006993 X -2376 -14487 X false false X 470404 352111 807793 325683 233318 2189309 134 11 7 4486 2902 7540 1802 47 583 3350 9286 15068 472340 352169 808383 333519 245506 2211917 2211917 472340 352169 808383 333519 245506 2211917 1.00000 1.00000 0.00000 0.00000 X false 10000 10000 1991206 102680 1888526 22298 18033 4265 37381 18905 18476 1921267 FACF LOAN 600000 600000 FORM 990, PAGE 2, PART III, LINE 4D COLLECT, PRESERVE, AND SHARE NEWAYGO COUNTY HISTORY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENTS- -14,487