2024-02-21T09:25:50-06:00 2023-12-31 990 2023-01-01 382405842 KEWEENAW COUNTY HISTORICAL SOCIETY % Melvin E Jones KEWE 9062319977 670 LIGHT HOUSE ROAD MOHAWK MI 499509683 MELVIN E JONES President 9063372006 2024-02-21 MELVIN JONES XXX-XX-XXXX false 0 AAL2 IAL1 2023 2023-04-26 12:10:37Z MELVIN E JONES 56844 Calumet Avenue Calumet MI 49913 332105 false X keweenawhistory.org X 1982 MI To preserve our rich history for future generations 16 0 0 45 0 82677 166175 74515 83794 837 27826 45390 30738 203419 308533 82700 0 0 0 0 162858 245558 203419 62975 1024798 1018843 27380 18000 997418 1000843 Preserving our history for future generations false false 192343 82700 58969 Maintained and operated seven historic sites and nine museums, opening them for the public five months of the summer and fall 7762 Provide a historical magazine to our members three times a year. It features articles about our past history 646 2955 We provide programs where we bring in special speakers that present a talk about a specific historical topic in our county 200751 true true false false false false false false false false true true true 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 true 0 0 false 0 false false false false false false false false false false X 16 0 false false false true false false false true true true false false false false false false false false X CAROL J JONES 9062319977 56844 Calumet Avenue Calumet MI 49913 X MELVIN E JONES President 4.000 X 0 0 0 KAREN HINTZ Vice President 6.000 X 0 0 0 TIMOTHY OLSON Treasurer 10.00 X 0 0 0 RUTH LESSARD Secretary 2.000 X 0 0 0 LAURA BONDE Trustee 4.000 X 0 0 0 ANITA CAMPBELL Trustee 2.000 X 0 0 0 JUDY DAVIS Trustee 1.000 X 0 0 0 ELAINE HALL Trustee 2.000 X 0 0 0 JOHN MARTA Trustee 2.000 X 0 0 0 LISA ANDERSON Trustee 1.000 X 0 0 0 MARY MCKENDRICK Trustee 4.000 X 0 0 0 MARK F ROWE Trustee 3.000 X 0 0 0 VIRGINIA SCHUBERT Trustee 2.000 X 0 0 0 DOROTHY JAMISON Trustee 2.000 X 0 0 0 TOM BURNS Trustee 3.000 X 0 0 0 NANCY MOLLOY Trustee 2.000 X 0 0 0 false false false 4000 162175 166175 Annual dues 900099 20370 20370 Adventures in History 900099 4455 4455 Admissions 900099 58969 58969 83794 27826 27826 22295 3315 18980 18980 0 31322 20257 11065 Sales Tax 900099 514 514 Misc 900099 179 179 693 308533 112313 82700 82700 4013 4013 9060 9060 11213 11173 16844 16844 842 842 Exhibit Development 27139 27139 Property operations/mainten 93001 93001 Adventure 646 646 100 100 245558 229390 16128 0 255327 296763 66584 66517 8527 8527 524733 75303 524733 449430 169627 197606 1024798 1018843 27380 18000 27380 18000 X 997418 1000843 997418 1000843 1024798 1018843 X 62975 27980 7646 X false false false X 109936 141054 211141 102466 186547 751144 67080 7201 55098 89276 94097 312752 177016 148255 266239 191742 280644 1063896 1063896 35133 31887 29041 25879 27826 149766 35133 31887 29041 25879 27826 149766 212149 180142 295280 217621 308470 1213662 0.87660 0.86870 0.12340 0.13130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 90070 90070 377230 53771 323459 57433 21532 35901 449430 Part VI Line 5 KCHS had an inappropriate disbursement of $8500. The error was Part VI Line 5 properly corrected, funds were returned and corrected going forward. Part VI Line 11b Upon Request Part VI Line 19 They were made available upon request Part XI Line 9 Bank reconciliation adjustments