2024-11-08T09:47:59-06:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS STREET CADILLAC MI 49601 990 2023-01-01 382201025 THE WEXFORD COUNTY HISTORICAL SOCIETY WEXF 2317751717 PO BOX 124 CADILLAC MI 49601 CAITLIN TAYLOR TREASURER 2317751717 2024-11-08 1 0 KELLIE A JOHNSON P02180673 2317759789 2024-11-08 2023 2024-10-15 13:58:12Z CAITLIN TAYLOR 127 BEECH STREET CADILLAC MI 49601 75909 0 X WEXFORDCOUNTYHISTORY.ORG X 1978 MI WCHS IS COMMITTED TO THE PRESERVATION AND PRESENTATION OF THE HISTORY ANDCULTURE OF WEXFORD COUNTY, MI. 10 10 1 20 0 0 83765 72639 1375 0 9 251 387 819 85536 73709 0 0 0 0 4567 6118 0 0 1611 28957 26005 33524 32123 52012 41586 538349 579935 0 0 538349 579935 WCHS IS COMMITTED TO THE PRESERVATION AND PRESENTATION OF THE HISTORY AND CULTURE OF WEXFORD COUNTY, MI. 0 0 21774 REPAIRED AND REPLACED PART OF THE CARNEGIE LIBRARY THAT IS LOCATED IN CADILLAC, MI. MAINTAINED AND DISPLAYED HISTORICAL ITEMS THAT ARE PART OF WEXFORD COUNTY MI HISTORY. 2664 SANTA SIGHTING EVENT 24438 1 1 0 0 0 0 0 1 0 1 1 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 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 MI X X X CAITLIN TAYLOR 2317751717 127 BEECH STREET CADILLAC MI 49601 X MIRANDA GRUNOW PRESIDENT 1.50 X X 0 0 0 BETHANY MILLER VICE PRESIDENT 1.00 X X 0 0 0 TRACY LOGAN-WALKER SECRETARY 1.00 X X 0 0 0 CAITLIN TAYLOR TREASURER 10.00 X X 0 0 0 BRENDA HAMACHER MEMBERSHP SECRETARY 1.00 X 0 0 0 ANDY ULRICH MEMBER AT LARGE 1.00 X 0 0 0 ASHLEY CLARK MEMBER AT LARGE 1.00 X 0 0 0 SUSAN MEYER MEMBER AT LARGE 1.00 X 0 0 0 KATE DEKAM MEMBER AT LARGE 1.00 X 0 0 0 GWEN DUBRAVEC ALTERNATE 2.00 X 0 0 0 MARK BLIVEN ALTERNATE 2.00 X 0 0 0 HALEY CALLAHAN DOCENT 1.00 X 0 0 0 AMY SCHMID PAST PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 2628 17580 25000 27431 72639 251 251 2200 17580 2200 0 819 0 819 819 73709 1070 0 0 5627 3939 1125 563 491 344 98 49 867 607 173 87 1395 349 349 697 435 304 87 44 6977 3489 3488 11959 11547 412 1708 1195 342 171 SANTA SIGHTING 2664 2664 32123 24438 6074 1611 115051 135895 481380 37340 423298 444040 538349 579935 0 0 X 538349 579935 538349 579935 538349 579935 41586 0 X 0 0 0 X 54827 25022 227739 83765 72639 463992 54827 25022 227739 83765 72639 463992 463992 656 46 9 9 251 971 24263 24263 2197 953 202 387 819 4558 493784 0.93970 0.90780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12001 1719 13720 15201 -3200 12001 12416 2785 15201 11704 712 12416 12443 441 12884 1 0 481380 37340 444040 444040 PART III, LINE 1A: WE RECEIVE DONATIONS OF HISTORICAL ITEMS INCLUDING BOOKS, PAPERS, AND OLD ITEMS THAT REPRESENT THE HISTORY OF WEXFORD COUNTY. WE DO NOT RESALE THOSE ITEMS AND EITHER DISPLAY THEM OR PUT IN STORAGE. MOST ITEMS ARE HISTORICAL VALUE, BUT THE FAIR MARKET VALUE IS LITTLE TO NONE. THEREFORE WE REPORT THE PROCEEDS IF WE EVER SELL AN ITEM, WHICH IS RARE. PART V, LINE 4: THE ENDOWMENT FUND IS HELD AS AN EMERGENCY FUND IN CASE OF CASH SHORTFALL. LUMBERJACK SOCIAL 19780 17580 2200 787 788 625 19780 17580 2200 787 788 625 2200 0 X 300 VALUE IS DE MINIMUS 0 0 0 PART I, COLUMN (B): WE RECEIVE DONATIONS OF HISTORICAL ITEMS INCLUDING BOOKS, PAPERS, AND OLD ITEMS THAT REPRESENT THE HISTORY OF WEXFORD COUNTY. WE DO NOT RESALE THOSE ITEMS AND EITHER DISPLAY THEM OR PUT IN STORAGE. MOST ITEMS ARE HISTORICAL VALUE, BUT THE FAIR MARKET VALUE IS LITTLE TO NONE. THEREFORE, WE REPORT THE PROCEEDS IF WE EVER SELL AN ITEM, WHICH IS RARE. FORM 990, PART I, LINE 6 THE HISTORICAL SOCIETY USES VOLUNTEERS TO OPEN THE MUSEUM TO THE PUBLIC, TO CLEAN UP AND MAINTAIN THE GROUNDS AT THE MUSEUM, TO SORT AND INDEX ITEMS AT THE MUSEUM, TO MAINTAIN THE BUILDING, TO ASSIST AT FUNDRAISING, TO ASSIST AT SPECIAL EVENTS SUCH AS SANTA SIGHTING, AND TO BE ON THE BOARD OF DIRECTORS. NOTE THE NUMBER IS DOWN DUE TO COVID AND NOT BEING OPEN BUT WE STILL HAVE VOLUNTEERS THAT MOVED FURNITURE TO RESTORE THE BUILDING, MAINTIAN THE OUTSIDE OF THE MUSEUM, AND TO OPERATE THE MAIN OPERATIONS OF THE MUSEUM. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IS OPEN TO ALL INDIVIDUALS, PRIVATE AND CORPORATE, AND TO CLUBS AND OTHER ORGANIZATIONS INTERESTED IN THE PURPOSES OF THE SOCIETY AND ITS ACTIVITIES UPON PAYMENT OF DUES. INDIVIDUAL MEMBERSHIPS WHO PAID THE DUES FOR THAT YEAR ARE ENTITLED TO ONE VOTE. BUSINESS OR ORGANIZATION MEMBERSHIP WHO HAS PAID THE ANNUAL DUES ARE ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED FROM TREASURER'S RECORD AND ANSWERS TO QUESTIONS SENT TO ALL BOARD MEMBERS. ONCE THE 990 IS COMPLETED, A DRAFT VERSION IS SENT TO ALL BOARD MEMBERS TO REVIEW. ONCE REVIEWED, AN OFFICER SIGNS THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST AND PAYMENT OF SMALL COPYING CHARGE, ALL DOCUMENTS WILL BE PROVIDED.