2025-07-03T17:27:57-04:00 2024-12-31 382887002 DOUBLE J INC 126 S THIRD STREET ROGERS CITY MI 49779 990EZ 2024-01-01 382051983 PRESQUE ISLE COUNTY HISTORICAL MUSEUM % MICHAEL HUGHES PRES 9897344121 P O BOX 175 ROGERS CITY MI 49779 MICHAEL HUGHES TREASURER 9892559144 2025-05-14 true true JOYCE L BRILINSKI P00168325 9897343501 2025-07-03 2024 2025-03-06 01:10:19Z X X X X NON PROFIT 83969 X 53713 13360 2935 2935 4332 7576 -3244 9629 76393 29704 49142 4234 5915 88995 -12602 370863 358261 X 17189 31263 153961 153961 247235 242446 418385 427670 47522 69409 370863 358261 TO PRESERVE THE HISTORY OF P I COUNTY MAINTAINING AND OPERATING A NON-PROFIT PUBLIC MUSEUM 0 0 DEB GREENE PRESIDENT 2.00 0 0 0 RUTH BREGE VICE PRESIDENT 2.00 0 0 0 MIKE HUGHES TREASURER 2.00 0 0 0 DAVID GRULKE TRUSTEE 0.00 0 0 0 MARSHA GRULKE TRUSTEE 0.00 0 0 0 VALERIE PARDIKE TRUSTEE 0.00 0 0 0 NYLE WICKERSHAM TRUSTEE 0.00 0 0 0 TIM WICKERSHAM TRUSTEE 2.00 0 0 0 NEIL ALTMAN TRUSTEE 0.00 0 0 0 KAREN GODDARD TRUSTEE 0.00 0 0 0 ALTHEA HEIN TRUSTEE 0.00 0 0 0 ALEX CZARNECKI EX TRUSTEE 30.00 540 0 0 false false false false false false false false false MIKE HUGHES P O BOX 175 ROGERS CITY MI 49779 9897344121 false false false false false false false false false false false NONE NONE true X 31750 14038 34050 14167 51028 145033 6298 6353 4018 4713 4332 25714 38048 20391 38068 18880 55360 170747 0 0 0 0 0 0 170747 16640 13474 14134 9629 19275 73152 16640 13474 14134 9629 19275 73152 4713 4713 54688 33865 52202 28509 79348 248612 0.68680 0.46880 0.29000 0.32000 X Description of other revenue Part I line 8 Description AmountHOFFMAN ANNEX RENT 9,629 Description of other expenses Part I line 16 Description AmountBOOTH FEE 20ADVERTISING 2,361INTEREST ON LAND CONTRACT 1,796LICENSES 92DUES AND TRAVEL 1,646 Description of other assets Part II line 24 Category Beginning of Year End of YearNEMCF 229,245 242,446PICH MUSEUM ENDOWMENT FUND 17,990 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES 293 293HSB BRADLEY ROOF LOAN 0 27,000LEB CONTRACT 47,229 42,116