2024-07-24T14:04:24-04:00 2023-12-31 203668728 Lake Michigan CPA Services PLC 317 S James Street Ludington MI 49431 990 2023-01-01 381689000 MASON COUNTY HISTORICAL SOCIETY MASO 1687 S LAKESHORE Ludington MI 494310000 REBECCA BERRINGER EXECUTIVE DIREC 2318434808 2024-06-21 false REBECCA BERRINGER true Sarah Kanitz P00556920 2318434085 2024-07-24 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z REBECCA BERRINGER 861401 false X www.masoncountyhistoricalsociety.com X 1937 MI To foster a deeper understanding of and appreciation for Mason County history.To collect, preserve, and present for viewing historically important artifacts, archives, and buildings of the inhabitants of Mason County. 9 9 14 100 0 0 1478400 642149 138636 139788 77 57 85508 79407 1702621 861401 0 0 212832 225284 0 20656 463780 462826 676612 688110 1026009 173291 7053761 7013065 1038832 824845 6014929 6188220 To foster a deeper understanding of and appreciation for Mason County history.To collect, preserve, and present for viewing historically important artifacts, archives, and buildings of the inhabitants of Mason County. false false 607599 THE MASON COUNTY HISTORICAL SOCIETY PROVIDED VISITORS THE OPPORTUNITY TO EXPERIENCE THE HISTORY OF MASON COUNTY THROUGH TOURS, SPECIAL EVENTS, AND SCHOOL FIELD TRIPS. 607599 true false false false false false false true false false true false false true true false true 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 false true 0 0 true 14 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false MI X X REBECCA BERRINGER 2318434808 1687 S LAKESHORE Ludington MI 494310000 X PATRICK OHARE TRUSTEE 1.00 0.00 X 0 0 0 MIKE HANKWITZ TRUSTEE 1.00 0.00 X 0 0 0 ROB ALWAY TRUSTEE 1.00 0.00 X 0 0 0 DEBBIE NELLIS TRUSTEE 1.00 0.00 X 0 0 0 JOHN HOLCOMB TRUSTEE 1.00 0.00 X 0 0 0 JAMES JENSEN PRESIDENT 5.00 0.00 X X 0 0 0 REBECCA BERRINGER EXECUTIVE DIRECTOR 40.00 0.00 X X X 0 0 0 KIM COLE VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOAN KILLION SECRETARY 2.00 0.00 X X 0 0 0 DR CONNIE SCHWASS TREASURER 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 28790 22400 32300 558659 642149 SPECIAL EVENTS 541900 943 943 ADMISSION FEES & TOURS 541900 138845 138845 139788 57 57 22400 79407 79407 79407 861401 219195 0 57 X 206425 165175 38500 2750 18859 16962 1581 316 4000 3600 400 14890 13436 1454 50569 50569 18358 16522 1836 2541 1332 1209 181821 181821 21394 20213 1181 DUES AND FEES 5339 4922 417 EXHIBITS AND ARTIFACTS 9726 9726 UTILITIES 33549 33549 MAINTENANCE REPAIR MISC 19587 19247 340 101052 70525 12937 17590 688110 607599 59855 20656 220084 178197 252588 302446 200 91559 106934 7123516 1320956 5866402 5802560 622928 622928 7053761 7013065 16449 7471 231982 129158 787988 682135 2413 6081 1038832 824845 X 5532397 5733464 482532 454756 6014929 6188220 7053761 7013065 173291 0 X false true X true false X 204104 344125 291706 1473012 619045 2931992 125021 40954 113893 133895 138845 552608 16043 16831 10129 24047 67050 329125 401122 422430 1617036 781937 3551650 3551650 964 206 195 77 57 1499 964 206 195 77 57 1499 1725 1725 331814 401328 422625 1617113 781994 3554874 0.99910 0.99820 0.00000 0.00000 X X 34072 34072 1527476 1527476 3216850 1320956 1895894 189215 189215 2155903 2155903 5802560 HISTORICAL COLLECTIONS 622928 622928 EQUIPMENT LEASE PAYABLE 6081 6081 861401 861401 861401 688110 688110 688110 ANNUAL BALL 22400 22400 22400 22400 22400 Form 990 governing body review Part VI line 11 THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW BEFORE FILING. THEDIRECTOR REVIEWS THE RETURNS AND THEN SIGNS THE EFILE AUTHORIZATION FORMWHEN THE REVIEW IS COMPLETE. THE DIRECTOR MAKES THE 990 AVAILABLE AT THENEXT BOARD MEETING. Conflict of interest policy compliance Part VI line 12c THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING DURING VOTES OR DECISIONS THAT MAY HAVE CONFLICTS. ANY PERSON WITH A CONFLICT WOULD ABSTAIN FROM A VOTE AFFECTED BY A CONFLICT. CEO executive director top management comp Part VI line 15a THE EVALUATION OF THE EXECUTIVE DIRECTOR IS COMPLETED ANNUALLY BY THEFINANCE/PERSONNEL COMMITEE DURING THE BUDGET PREPARATION PROCESS. THECOMMITTEE DISCUSSES THE SALARY AND WAGES PROPOSED FOR THE UPCOMING YEAR.THERE IS AN ANNUAL COST OF LIVING PERCENTAGE IN MOST YEARS. Form 990 availability to public Part VI line 18 THE 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MASON COUNTYHISTORICAL SOCIETYS OFFICES. List of other expenses Part IX line 24e THESE EXPENSES ARE CREDIT CARD AND BANK FEES FOR NORMAL OPERATIONS AND MERCHANDISE SALES OF GIFT SHOP THAT ARE SOLD TO VISITORS WHO VISIT THE MUSEUM AND OTHER HISTORICAL AREAS. THE INCREASE IN GIFT SHOP AND CONCESSION SALES EXPENSE WAS THE USE OF A NEW HISTORICAL/ARCHIVE BUILDING TO SELL MORE MERCHANDISE ITEMS. ALSO THERE IS A PLEDGE DISCOUNT EXPENSE FOR THE WRITE OFF OF PLEDGE DONATIONS THAT WILL NOT BE DONATED.