2024-07-30T13:48:57-04:00 2023-12-31 203015884 HAZZOURI ACCOUNTING & TAX INC 2200 N CANTON CENTER RD STE 170 CANTON MI 48187 990 2023-01-01 237075523 WASHTENAW COUNTY HISTORICAL SOCIETY WASH 7346629092 PO BOX 3336 ANN ARBOR MI 48106 PATRICIA W CREAL TREASURER 2024-06-25 true true KHALED HAZZOURI CPA P00439822 7348441614 2024-06-27 2023 2024-08-08 14:25:15Z PATRICIA W CREAL P O BOX 3336 ANN ARBOR MI 48106 91461 false X WWW.WASHTENAWHISTORY.ORG X 1942 MI OPERATE TWO HISTORICAL MUSEUMS COVERING WASHTENAW COUNTY. 16 16 2 0 37309 24634 0 54699 66727 243 100 92251 91461 0 0 62545 47277 0 0 315030 65018 377575 112295 -285324 -20834 1291116 1270282 0 1291116 1270282 OPERATE TWO HISTORICAL MUSEUMS COVERING WASHTENAW COUNTY. false false 111545 OPERATE TWO MUSEUMS DISPLAYING HISTORICAL ITEMS OF THE AREA; PRODUCE MONTHLY NEWSLETTER COVERING PAST HISTORICAL EVENTS; LOAN TO SCHOOLS HISTORICAL ITEMS FOR CLASS ROOM USE; APPROXIMATELY 822 PEOPLE VISITED THE MUSEUM; 3188 NEWLETTERS WERE ISSUED COVERING HISTORICAL ITEMS; SPONSORED LOCAL COMMUNITY HISTORY PROGRAMS. 214 PEOPLE ATTENDED 7 DIFFERENT PROGRAMS. 111545 true true 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 false false false false false false false false false false false false false false true 3 0 2 true false false false false false false false false X 16 16 false false false false true true false true true false false false false false false true true false MI X PATRICIA W CREAL 7346629092 P O BOX 3336 ANN ARBOR MI 48106 X DAVID FERGUSON DIRECTOR 2.00 X 0 0 0 WILL HATHAWAY VICE PRESIDE 1.00 X 0 0 0 JUDITH CHRISMAN CORRESPONDIN 7.00 X 0 0 0 ANITA TOEWS DIRECTOR 1.50 X 0 0 0 PATRICIA W CREAL TREASURER 7.00 X 0 0 0 PAM ERHART DIRECTOR 1.00 X 0 0 0 KIRSTEN DARNTON DIRECTOR 1.00 X 0 0 0 KAREN L JANIA PRESIDENT 10.00 X 0 0 0 ANN RINGIA RECORDING SE 1.00 X 0 0 0 SUSAN CEE WINEBERG DIRECTOR 4.00 X 0 0 0 GEOFFREY LARCOM DIRECTOR 1.00 X 0 0 0 BRIAN WILLIAMS DIRECTOR 1.00 X 0 0 0 BOB CREAL DIRECTOR 4.00 X 0 0 0 BEVERLY WILLIS DIRECTOR 1.00 X 0 0 0 LESLIE LOOMANS DIRECTOR 2.00 X 0 0 0 CYNTHIA YAO DIRECTOR 1.00 X 0 0 0 false false false 3560 21074 24634 19089 19089 47638 47638 47638 47638 SHOP SALES 100 100 100 91461 66827 41263 41263 6014 6014 750 750 2091 2091 25407 25407 2372 2372 16398 16398 2154 2154 MUSEUM COLLECTION 6120 6120 GROUNDS MAINTENANCE 4926 4926 ADVERTISING 3595 3595 GRANT EXPENSE 621 621 584 584 112295 111545 750 0 30697 25307 10513 19206 5729 5729 550828 345199 279436 205629 948371 998041 16370 16370 1291116 1270282 0 0 X 1291116 1270282 1291116 1270282 1291116 1270282 -20834 X false false X 56653 44727 61790 37309 24634 225113 56653 44727 61790 37309 24634 225113 225113 225113 151493 1.00000 0.79050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550828 345199 205629 205629 FORM 990, PART VI LINE 11B REVIEWED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ELECTS THE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY HAS BEEN IN PLACE SINCE 2010. FORM 990, PAGE 6, PART VI, LINE 15A THE OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.