2025-11-14T10:47:36-05:00 2024-12-31 371469125 SCHULTZ & ASSOCIATES PLC 6900 N HAGGERTY ROAD CANTON MI 48187 990 2024-01-01 364092509 NORTHVILLE HISTORICAL SOCIETY INC NORT 2483481845 215 GRISWOLD STREET NORTHVILLE MI 48167 SCOTT LOWERY TREASURER 2483481845 2025-11-14 true false JEFFREY W SCHULTZ CPA P00290432 7343542380 2025-11-14 2024 2025-03-06 01:10:19Z BILL STOCKHAUSEN 218 W DUNLAP ST NORTHVILLE MI 48167 646269 false X WWW.MILLRACENORTHVILLE.ORG X 1964 MI TO PRESERVE, ADVANCE, AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE NORTHVILLE REGION. THE SOCIETY DOES THIS THROUGH ITS ARCHIVES COLLECTIONS AND EDUCATIONAL PROGRAMS, PRESERVATION OF HISTORICAL BUILDINGS AND MILL RACE VILLAGE, AND ENGAGING THE COMMUNITY TO SHARE AN APPRECIATION FOR AND UNDERSTANDING OF NORTHVILLE'S HERITAGE. 10 10 17 275 0 58996 490277 65462 81341 36066 28389 60406 28310 220930 628317 0 0 125993 119804 0 3966 79748 111288 205741 231092 15189 397225 1357230 1929291 15468 43215 1341762 1886076 X TO PRESERVE, ADVANCE, AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE NORTHVILLE REGION. THE SOCIETY DOES THIS THROUGH ITS ARCHIVES COLLECTIONS AND EDUCATIONAL PROGRAMS, PRESERVATION OF HISTORICAL BUILDINGS AND MILL RACE VILLAGE, AND ENGAGING THE COMMUNITY TO SHARE AN APPRECIATION FOR AND UNDERSTANDING OF NORTHVILLE'S HERITAGE. false false 47788 ARCHIVE COLLECTION, RESEARCH AND PRESERVATION PROJECTS, HISTORICAL LECTURES AND TOURS. 101693 PRESERVATION AND MAINTENANCE OF HISTORIC BUILDINGS AND MILL RACE HISTORICAL VILLAGE FOR PUBLIC USE, EDUCATION, AND ENJOYMENT. 36501 COMMUNITY PARTNERSHIPS AND EVENTS ENGAGING THE PUBLIC IN HISTORIC TRADITIONS AND REENACTMENTS; WORKING BLACKSMITH, WEAVERS, GENERAL STORE, AND SCHOOLHOUSE OPERATIONS; DOCENTS AND OTHER LEARNING OPPORTUNITIES. 185982 true true false false false false false true false true true false false true true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 12 0 17 true false false false false false false false false X 10 10 false false false false false true true true true false false false true true true false true false false false MI X X SCOTT LOWERY 2483481845 370 S ROGERS NORTHVILLE MI 48167 BILL STOCKHAUSEN PRESIDENT X X 0 0 0 GENI GIANNOTTI VICE PRESIDE X X 0 0 0 SCOTT LOWERY TREASURER X X 0 0 0 SALLY FLAYER SECRETARY X X 0 0 0 PAUL HINZ DIRECTOR X 0 0 0 KIRT HOLDER DIRECTOR X 0 0 0 MARK ROGISH DIRECTOR X 0 0 0 MARTI MURDOCK DIRECTOR X 0 0 0 PAUL SLATIN DIRECTOR X 0 0 0 PAUL SNYDER EXECUTIVE DI 40.00 X 41661 0 0 DENISE JENKINS DIRECTOR X 0 0 0 41661 false false false 6736 18230 52250 413061 490277 RENTAL INCOME 531390 44073 44073 EVENT REVENUE AND STORE SALES 900099 37268 37268 81341 28389 28389 14665 18230 4073 10592 10592 31597 13879 17718 17718 628317 44073 93967 41661 41661 68956 56541 12415 9187 8220 967 7727 7727 7227 7227 10357 10357 31680 31680 26066 26066 4314 4314 EVENTS & PROGRAMS 7644 7644 FUNDRAISING EVENTS 3966 3966 BANK CHARGES 2815 2815 PHONE & INTERNET 2794 2794 6698 2629 4069 231092 185982 41144 3966 81569 74119 235626 62750 8552 8552 845711 265458 121264 580253 967788 813934 178057 154057 1357230 1929291 32306 15468 10909 15468 43215 X 1341762 1886076 1341762 1886076 1357230 1929291 X 397225 62592 35069 49428 X false false X 62028 64901 50881 58996 490277 727083 55763 67974 62128 60940 44073 290878 -7979 5040 4489 5457 37268 44275 109812 137915 117498 125393 571618 1062236 1062236 19883 16941 24969 35131 28389 125313 19883 16941 24969 35131 28389 125313 121 48187 63844 59406 27310 198868 129816 203043 206311 219930 627317 1386417 0.76620 0.63970 0.09000 0.14000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 327144 38019 2938 362226 285659 41485 327144 319279 -31160 2459 285659 276945 42334 319279 246960 29985 276945 false false 104291 28949 75342 723910 218999 504911 17510 17510 580253 HISTORICAL FURNITURE 152557 LAND PERMIT DEPOSIT 1500 154057 SECURITY DEPOSITS 7900 PAYROLL LIABILITIES 2491 SALES TAX LIABILITY 518 10909 GARDEN PARTY FU 32895 18230 14665 4073 32895 18230 14665 4073 4073 10592 false false 31597 13879 false 31597 13879 13879 17718 MI true false false false 1.00000 SCOTT LOWERY 370 S ROGERS NORTHVILLE MI 48167 false TRACI SINCOCK HANDLES CASH, PREPARES REPORTS X false FORM 990 - ORGANIZATION'S MISSION TO PRESERVE, ADVANCE, AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF THE NORTHVILLE REGION. THE SOCIETY DOES THIS THROUGH ITS ARCHIVES COLLECTIONS AND EDUCATIONAL PROGRAMS, PRESERVATION OF HISTORICAL BUILDINGS AND MILL RACE VILLAGE, AND ENGAGING THE COMMUNITY TO SHARE AN APPRECIATION FOR AND UNDERSTANDING OF NORTHVILLE'S HERITAGE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED SERVICES AS BOARD OF DIRECTOR MEMBERS, DOCENTS, STONE GANG MAINTENANCE CREW, AND ASSITING AT VARIOUS EVENTS AND FUNDRAISERS. IN ADDITION MANY LOCAL GROUPS, SUCH AS GARDEN CLUBS, SCHOOLS, AND CIVIC GROUPS PROVIDED VOLUNTEER SERVICES FOR THE SOCIETY. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE APPROVED AT AN ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE ANNUAL BUDGET IS REQUIRED TO BE APPROVED BY THE VOTE AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 11B PROVIDED AND REVIEWED BY ALL DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS OF THE ORGANIZATION ACKNOWLEDGE UNDERSTANDING THE ACCEPTANCE BY SIGNING A COPY OF THE POLICY AND BY SUBMITTING A REPORT OF MATERIAL FACTS AND PERSONAL INTEREST THE REPORTS ARE REVIEWED BY THE BOARD OF DIRECTORS, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT A MAJORITY OF DISINTERESTED DIRECTORS MAY APPROVE OF A TRANSACTION IN GOOD FAITH AND AGREE THE TRANSACTION IS FAIR AS TO THE NONPROFIT CORPORATION RESOLUTION OF ANY UNPROTECTED TRANSACTION MAY NECESSITATE THE TERMINATION OF A PROFESSIONAL RELATIONS HIP WITH A PARTICULAR VENDOR OR CLIENT, OR, IN THE EXTREME, RESIGNATION OF ONE'S POSITION WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICE ON SITE DURING NORMAL BUSINESS HOURS, MONDAY THROUGH FRIDAY. FORM 990, PART XI, LINE 9 CASH BASIS ADJ - A/R 62,750 CASH BASIS ADJ - A/P -13,322 TOTAL 49,428