2025-06-04T15:23:21-04:00 2024-12-31 382088116 BRICKLEY DELONG PC 201-C WASHINGTON AVE GRAND HAVEN MI 49417 990 2024-01-01 237070227 TRI-CITIES HISTORICAL MUSEUM INC TRI- 6168420700 200 WASHINGTON GRAND HAVEN MI 49417 ERICA LAYTON EXECUTIVE DIRECTOR 6168420700 2025-05-27 true false JACQUES H LABO CPA P01414247 6168462380 2025-05-27 2024 2025-03-06 01:10:19Z TOM PULEO 1025515 false X TRI-CITIESMUSEUM.ORG X 1962 MI TO COLLECT, DISPLAY AND INTERPRET THE CULTURAL AND HISTORIC RECORD OF NORTHWEST OTTAWA COUNTY FOR THE BENEFIT AND EDUCATION OF AREA CITIZENS AND VISITORS 10 10 15 55 7589 1473 871441 914140 83 58738 89405 5085 10988 935264 1014616 0 0 510412 548951 0 1206 416636 481755 927048 1030706 8216 -16090 3290282 3350961 13915 16726 3276367 3334235 TO COLLECT, DISPLAY AND INTERPRET THE CULTURAL AND HISTORIC RECORD OF NORTHWEST OTTAWA COUNTY FOR THE BENEFIT AND EDUCATION OF AREA CITIZENS AND VISITORS false false 719495 83 OPERATIONAL COSTS OF THE TRI-CITIES HISTORICAL MUSEUM FOR THE ACHIEVEMENT OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. 41761 HISTORICAL EXHIBITIONS: OFFERING BOTH PERMANENT AND TEMPORARY EXHIBITS FOR THE ENTIRE FAMILY TO ENJOY, WHICH ILLUSTRATE THAT THROUGHOUT HISTORY PEOPLE, PLACES, AND THINGS HAVE PLAYED KEY ROLES IN BRINGING ABOUT THE QUALITY OF LIFE ENJOYED IN NORTHWEST OTTAWA COUNTY TODAY. 7555 EDUCATION PROGRAM: BOTH ON-SITE AND OFF SITE EDUCATIONAL PROGRAMS ARE AVAILABLE. THE ON-SITE PROGRAMS INCLUDE THE YOUTH DOCENT PROGRAM, INTERGENERATIONAL STORY SHARING, AND HISTORY FOR KIDS; OFF-SITE INCLUDES ROCKS, WHAT'S IN GREAT GRANDMOTHER'S TRUNK, HISTORY THROUGH POSTCARDS, AND COAST GUARD CITY, USA TO NAME A FEW. 768811 true true false true false false false true 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 true false false false false false false false true 15 0 true 15 true true true false false false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true false false true false false MI X X KATHY HEGEDUS 6169359559 200 WASHINGTON AVE GRAND HAVEN MI 49417 TOM PULEO PRESIDENT 1.00 X X 0 0 0 JEANETTE WEIDEN VICE PRESIDE 1.00 X X 0 0 0 ANNIE HAMSTRA TREASURER 1.00 X X 0 0 0 ANNIE BAKER SECRETARY 1.00 X X 0 0 0 ROBERT MANN DIRECTOR 1.00 X 0 0 0 JOHN MARTIN DIRECTOR 1.00 X 0 0 0 JOAN MOSER-KUIPER DIRECTOR 1.00 X 0 0 0 ERNIE PETRUS DIRECTOR 1.00 X 0 0 0 WENDY KNOTH DIRECTOR 1.00 X 0 0 0 ERICA LAYTON EXECUTIVE DI 40.00 X 87614 0 0 87614 false false false 56205 795074 62861 914140 PROGRAM SERVICE REVENUE 83 83 83 89405 89405 18488 10899 7589 7589 HALL RENTAL INCOME 3399 3399 3399 1014616 3482 7589 89405 87614 57825 29789 389045 256770 132275 32856 21685 11171 39436 26028 13408 23844 23844 14150 14150 12286 12286 43605 43605 12836 12836 19089 19089 120803 120803 375 375 8679 8679 102541 102541 24667 24667 EXHIBITION EXPENSES 30314 30314 SOCIAL EVENTS 30084 30084 DUES & SUBSCRIPTIONS 14994 14994 COLLECTIONS 11447 11447 12041 8584 2251 1206 1030706 768811 260689 1206 233139 212007 5484 4658 3383957 1688567 1750368 1695390 1067444 1183000 233847 255906 3290282 3350961 13915 16726 13915 16726 X 3009334 3040309 267033 293926 3276367 3334235 3290282 3350961 -16090 73958 X false false false X 122292 128313 69350 164010 147628 631593 590772 669454 689980 707431 766512 3424149 713064 797767 759330 871441 914140 4055742 4055742 64498 70081 37320 58738 89405 320042 2024 3028 558 1473 7083 1858 2162 825 3399 8244 4391111 89064 0.92360 0.93450 X PART II, LINE 10 8,244 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false true 1206 false false false false 1206 false SCHEDULE C, PART II-B, LINE 1 ADVERTISING / PAMPHLETS FOR PUBLIC MILLAGE RENEWAL. AMOUNTS NOT PAID FROM MILLAGE REVENUES RECEIVED. SCHEDULE C, PART IV THE MUSEUM PROVIDED MARKETING AND PUBLICATIONS/MAILINGS TO PROMOTE THE RENEWAL OF OPERATING MILLAGES THEY RECEIVE. X X X X false 1067443 161135 31429 14150 1183000 931145 177338 30051 10989 1067443 1172517 -201305 28645 11422 931145 1020010 169962 5400 12059 1172517 875449 17011 141398 4383 9465 1020010 1.00000 true false 3043883 1535918 1507965 82118 3731 78387 46160 45852 308 211796 103066 108730 1695390 BEN INT IN ASSETS HELD BY FOUNDATION 1183000 F 1183000 TAX ASSESSMENTS RECEIVABLE 255906 255906 SCHEDULE D, PAGE 1, PART III, LINE 1A THE MUSEUM HAS ELECTED TO NOT REPORT THE VALUE OF THEIR COLLECTION ON THEIR BOOKS IN ACCORDANCE WITH ASC 958. SCHEDULE D, PAGE 2, PART III, LINE 4 COLLECTIONS OF HISTORICAL ARTIFACTS AND ITEMS THAT PROVIDE DETAIL AND EXAMPLE OF THE HISTORY OF THE TRI-CITIES AREA. X 3766 NOT RECOG. IN FINANCIALS false false false FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE THOSE WHO MAKE DONATIONS TO THE MUSEUM DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY TO ALL BOARD MEMBERS AND REVIEWS THE DRAFT FORM 990 EVERY YEAR AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF THE CALENDAR YEAR A CONFLICT OF INTEREST FORM IS GIVEN TO EACH BOARD MEMBER WHERE THEY PROVIDE ANY INFORMATION WHICH MAY BE DEEMED AS CONFLICT OF INTEREST TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR THE BOARD OF DIRECTORS REFER TO SALARY STUDIES COMPILED THROUGH THE AMERICAN ALLIANCE OF MUSEUMS. THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW WITH THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE.