2025-03-22T08:52:08-04:00 2023-12-31 200591063 ZEHNDER & ASSOCIATES PC 516 S MAIN ST STE A FRANKENMUTH MI 48734 990 2023-01-01 386078011 FRANKENMUTH HISTORICAL ASSOCIATION FRAN 9896529701 613 S MAIN ST FRAKENMUTH MI 48734 HEIDI CHAPMAN EXECUTIVE DIRECTOR 9896529701 2024-06-20 true false JARED R LIST CPA P01827762 9896522665 2025-03-10 2023 2025-03-06 01:10:19Z X HEIDI CHAPMAN 613 S MAIN ST FRANKENMUTH MI 48734 404870 false X X 1963 MI PROMOTING THE KNOWLEDGE AND APPRECIATION OF THE LOCAL HERITAGE AMONG THE CITIZENS OF FRANKENMUTH, MICHIGAN. 8 8 12 70 0 477475 184644 50785 52177 134522 10090 -384 113835 662398 360746 0 0 212312 253592 0 47089 192965 180746 405277 434338 257121 -73592 1510407 1503344 10994 11885 1499413 1491459 PROMOTING THE KNOWLEDGE AND APPRECIATION OF THE LOCAL HERITAGE AMONG THE CITIZENS OF FRANKENMUTH, MICHIGAN. false false 264250 THE OWNERSHIP AND OPERATION OF A HISTORICAL MUSEUM TO ADEQUATELY HOUSE THE ASSOCIATION'S COLLECTIONS WHICH ARE DEEMED TO BE OF HISTORIC VALUE. TO PRESERVE FOR THE INTEREST OF PRESENT AND FUTURE GENERATIONS. 264250 true false false false false false false true false true true false false true false 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 false 0 0 false 12 true false false false false false true true false false false false false false false false X 8 8 false false false false false true true true true false false false true true true true true true false false MI X ZEHDNER & ASSOCIATES PC 9896522665 516 S MAIN ST STE A FRANKENMUTH MI 48734 HEIDI CHAPMAN EXECUTIVE DI 40.00 X 55315 0 0 JERRY KABAT DIRECTOR 1.00 X 0 0 0 TRICIA PEYOK DIRECTOR 1.00 X 0 0 0 JASMINE SOUTHGATE DIRECTOR 1.00 X 0 0 0 MATT CURTIS VICE PRESIDE 1.00 X 0 0 0 JIM ENGEL PRESIDENT 1.00 X 0 0 0 TERESA HERZOG SECRETARY 1.00 X 0 0 0 MARGARET JOHNSTON TREASURER 1.00 X 0 0 0 55315 false false false 3105 54321 127218 184644 ADMISSIONS 713990 49007 49007 EDUCATIONAL PROGRAMS 611600 3170 3170 52177 10090 10090 22793 22793 22793 22793 93158 24293 68865 40430 19831 20599 20599 MISC INCOME 1578 1578 1578 360746 84444 22793 55315 22126 11063 22126 155692 77846 62277 15569 2040 2040 24848 16565 1243 7040 15697 7849 5494 2354 23300 23300 2691 2691 27235 18157 9078 45978 45978 14814 14814 REPAIRS & MAINTENANCE 32778 32778 EXHIBIT EXPENSES 9721 9721 BANK CHARGES 8171 8171 SUPPLIES 6317 6317 9741 9408 333 434338 264250 122999 47089 679 679 581989 461462 25000 6000 15615 13580 18829 22227 2123715 1363270 643489 760445 224806 238951 1510407 1503344 10994 11885 10994 11885 X 1433573 1474532 65840 16927 1499413 1491459 1510407 1503344 -73592 25638 40000 X true X false false X 40950 276603 287281 477475 130323 1212632 73568 44088 75919 53349 197433 444357 51594 48634 50956 50759 54321 256264 166112 369325 414156 581583 382077 1913253 30000 10000 112621 152621 30000 10000 112621 152621 1760632 5337 15799 21095 23354 22793 88378 5337 15799 21095 23354 22793 88378 3894 3894 171449 385124 439145 604937 404870 2005525 0.87790 0.84670 0.04000 0.04000 X PART III, LINE 12 3,894 X X false 224806 30304 12455 3704 238951 280658 -39443 12580 3829 224806 264885 32376 12038 4565 280658 247825 33251 12117 4074 264885 222583 40462 12969 2251 247825 1.00000 true false 176881 176881 1881572 1301802 579770 65262 61468 3794 760445 ENDOWMENT ASSETS 238951 238951 AUCTION 93158 93158 24293 93158 93158 24293 24293 68865 FORM 990, PAGE 1, ITEM B THE RETURN IS BEING AMENDED TO CORRECTLY ALLOCATE THE EXPENSES BY PROGRAM SERVICES, MANAGEMENT, AND FUNDRAISING. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE FRANKENMUTH HISTORICAL ASSOCIATION ARE ALLOWED TO ELECT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE ONLY DECISIONS OF THE BOARD THAT ARE SUBJECT TO APPROVAL BY MEMBERS ARE CHANGES TO THE ARTICLES OF INCORPORATION OR BY-LAWS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY BOARD DISCUSSION AND BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.