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THE SOCIETY EXISTS FOR THE PURPOSE OF PRESERVING LOCAL HISTORICAL STRUCTURES FOR PUBLIC EXHIBITION, EDUCATING CITIZENS ON THE VALUE OF PRESERVING THE HERITAGE OF THE NORTHVILLE COMMUNITY, BRING TOGETHER THOSE PEOPLE INTERESTED IN THE HISTORY OF THE NORTHVILLE REGION AND MAINTAINS AND PROTECTS A COLLECTION OF HISTORICAL STRUCTURES KNOWN AS THE MILL RACE HISTORICAL VILLAGE. 9 9 24 0 50881 58996 66574 65462 25012 36066 64844 60406 207311 220930 0 0 139066 125993 0 0 131611 79748 270677 205741 -63366 15189 1241762 1357230 14996 15468 1226766 1341762 X TO DISCOVER, COLLECT, PRESERVE, ADVANCE AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE NORTHVILLE REGION. THE SOCIETY EXISTS FOR THE PURPOSE OF PRESERVING LOCAL HISTORICAL STRUCTURES FOR PUBLIC EXHIBITION, EDUCATING CITIZENS ON THE VALUE OF PRESERVING THE HERITAGE OF THE NORTHVILLE COMMUNITY, BRING TOGETHER THOSE PEOPLE INTERESTED IN THE HISTORY OF THE NORTHVILLE REGION AND MAINTAINS AND PROTECTS A COLLECTION OF HISTORICAL STRUCTURES KNOWN AS THE MILL RACE HISTORICAL VILLAGE. false false 168104 ARCHIVE AND PRESERVATION PROJECTS, RECORD HISTORY OF NORTHVILLE REGION, PURCHASE FURNITURE AND HISTORICAL PICTURES AND MAPS DISPLAY TO PUBLIC PUBLISH QUARTERLY NEWSLETTER TO DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE NORTHVILLE REGION. 27828 MAINTENANCE AND RESTORATION OF PARKS, HISTORIC BUILDINGS, FURNITURE AND SIGNS DISPLAY TO THE PUBLIC THE CITY OF NORTHVILLE RETAINS LEGAL OWNERSHIP OF ALL REAL PROPERTY. 223 DOCENS AND VOLUNTEERS ON DUTY FOR TOURS, SCHOOL DAY EXPERIENCE, WEDDINGS, FESTIVALS, WORKSHOPS, GENERAL STORE OPERATIONS, WORKING BLACKSMITH, HISTORICAL REENACTMENT AND OTHER LEARNING AND TEACHING EXPERIENCES. 196155 true false false false false false false true false true true false false true true false false false false false false 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 true 0 0 24 true false false false false false false false false X 9 9 false false false false false true true true true false false false true true true false true false false false MI X X MARTI MURDOCK 2483481845 215 GRISWOLD AVE NORTHVILLE MI 481671664 X BILL STOCKHAUSEN PRESIDENT X X 0 0 0 PAULA HERBERT VICE PRESIDE X X 0 0 0 SCOTT LOWERY TREASURER X X 0 0 0 SALY FLAYER SECRETARY X X 0 0 0 BARB BAKEWELL DIRECTOR X 0 0 0 MIKE DEFRANCESCO DIRECTOR X 0 0 0 PAUL HINZ DIRECTOR X 0 0 0 KIRT HOLDER DIRECTOR X 0 0 0 SUEMARIE KLIMEK DIRECTOR X 0 0 0 PAUL SNYDER EXECUTIVE DI X 0 0 0 false false false 6580 52416 58996 RENTAL INCOME 531390 60005 60005 BOOK AND STORE SALES 900099 5457 5457 65462 36066 935 35131 97914 37508 60406 60406 220930 60940 100994 111267 111267 14726 14726 6976 6976 1970 1970 27828 27828 14725 14725 3650 3650 MEMBERSHIP 9341 9341 ARCHIVES 5204 5204 PROFESSIONAL FEES 3492 3492 PHONE & INTERNET 2681 2681 3881 1271 2610 205741 196155 9586 0 40602 81569 20309 8552 353136 231872 136291 121264 866503 967788 178057 178057 1241762 1357230 14996 15468 14996 15468 X 1226766 1341762 1226766 1341762 1241762 1357230 X 15189 88107 12000 -300 X false false X 27508 62028 64901 50881 58996 264314 75312 55763 67974 62128 60940 322117 2239 -7979 5040 4489 5457 9246 105059 109812 137915 117498 125393 595677 595677 34249 19883 16941 24969 35131 131173 34249 19883 16941 24969 35131 131173 32747 121 48187 63844 59406 204305 172055 129816 203043 206311 219930 931155 0.63970 0.68680 0.14000 0.13000 X false 319279 -31160 2459 285659 276945 42334 319279 246960 29985 276945 212999 35885 1924 246960 false false 214361 -214361 17511 -17511 353136 353136 121264 HISTORICAL FURNITURE 178057 178057 SECURITY DEPOSITS 9716 PAYROLL LIABILITIES 5616 SALES TAX LIABILITY 136 15468 FUNDRAISING 86532 86532 27861 8 86532 86532 27861 27861 58671 FORM 990 - ORGANIZATION'S MISSION TO DISCOVER, COLLECT, PRESERVE, ADVANCE AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE NORTHVILLE REGION. THE SOCIETY EXISTS FOR THE PURPOSE OF PRESERVING LOCAL HISTORICAL STRUCTURES FOR PUBLIC EXHIBITION, EDUCATING CITIZENS ON THE VALUE OF PRESERVING THE HERITAGE OF THE NORTHVILLE COMMUNITY, BRING TOGETHER THOSE PEOPLE INTERESTED IN THE HISTORY OF THE NORTHVILLE REGION AND MAINTAINS AND PROTECTS A COLLECTION OF HISTORICAL STRUCTURES KNOWN AS THE MILL RACE HISTORICAL VILLAGE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED SERVICES UNDER NUMEROUS CATEGORIES INCLUDING SERVING ON THE BOARD OF DIRECTORS, ARCHIVES, CHILDREN'S CHRISTMAS WORKSHOP, CEMETERY WALK, VICTORIAN CLOTHING, CHIL OREN'S CLASE, VICTORIAN FFESTIVAL, GARAGE SALE, VARIOUS TEAS, DOCENTS, STONE GANO AND TEXA S HOLD-EM FUNDRAISER IN ADDITION MANY LOCAL GROUPS, INCLUDING GARDEN CLUBS, LIONS CLUB,QU ESTER GROUPS, GENEOLIGICAL SOCIETIES AND OTHER PARTICIPATE IN VOLUNTEER ACTIVITIES FOR THE SOCIETY FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE APPROVED AT AN ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE ANNUAL BUDGET IS REQUIRED TO BE APPROVED BY THE VOTE AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 11B PROVIDED AND REVIEWED BY ALL MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS OF THE ORGANIZATION ACKNOWLEDGE UNDERSTANDING THE ACCEPTANCE BY SIGNING A COPY OF THE POLICY AND BY SUBMITTING A REPORT OF MATERIAL FACTS AND PERSONAL INTEREST THE REPORTS ARE REVIEWED BY THE BOARD OF DIRECTORS, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT A MAJORITY OF DISINTERESTED DIRECTORS MAY APPROVE OF A TRANSACTION IN GOOD FAITH AND AGREE THE TRANSACTION IS FAIR AS TO THE NONPROFIT CORPORATION RESOLUTION OF ANY UNPROTECTED TRANSACTION MAY NECESSITATE THE TERMINATION OF A PROFESSIONAL RELATIONS HIP WITH A PARTICULAR VENDOR OR CLIENT, OR, IN THE EXTREME, RESIGNATION OF ONE'S POSITION WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICE ON SITE DURING NORMAL BUSINESS HOURS, MONDAY THROUGH FRIDAY. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -300