2023-04-18T16:45:37-04:00 2022-05-31 371469125 SCHULTZ & ASSOCIATES PLC 6900 N HAGGERTY ROAD CANTON MI 48187 990 2021-06-01 386096477 PLYMOUTH HISTORICAL SOCIETY PLYM 7344558940 155 S MAIN ST PLYMOUTH MI 48170 ELIZABETH KERSTENS EXECUTIVE DIRECTOR 7344558940 2023-04-18 true ELIZABETH KERSTENS 999009999 JEFFREY W SCHULTZ CPA P00290432 7343542380 2023-04-18 2021 2023-04-26 12:10:37Z PLYMOUTH HISTORICAL SOCIETY KATHY SULLIVAN 42321 ANN ARBOR RD E SUITE 220 PLYMOUTH MI 48170 216664 false X WWW.PLYMOUTHHISTORY.ORG X 1955 MI PRESERVING, TEACHING AND PRESENTING HISTORY THROUGH INSPIRING MUSEUM EXHIBITS, PROGRAMS AND ARCHIVAL MATERIALS. 11 11 11 100 0 144203 75090 30395 18973 61951 88061 22841 25126 259390 207250 0 0 129897 150224 0 3638 196282 184013 326179 334237 -66789 -126987 3395463 3105805 25999 12293 3369464 3093512 PRESERVING, TEACHING AND PRESENTING HISTORY THROUGH INSPIRING MUSEUM EXHIBITS, PROGRAMS AND ARCHIVAL MATERIALS. false false 153786 OPERATED AND MANAGED PUBLIC MUSEUM EXHIBITS INCLUDING HANDS-ON EXHIBITS FOR CHILDREN, LIFE-SIZE STREET-OF-SHOPS REFLECTING 19TH CENTURY LIFE IN PLYMOUTH AND THE STATE'S LARGEST ABRAHAM LINCOLN COLLECTION. 22147 OFFERED EDUCATIONAL PROGRAMS THROUGH FIVE DIFFERENT CURRICULUM-DRIVEN, MEAP SENSITIVE SOCIAL HISTORY CLASSES. 35412 MAINTAINED MUSEUM ARCHIVES AND LIBRARY COLLECTIONS OF HISTORICAL DOCUMENTS INCLUDING BOOKS, PHOTOGRAPHS, DOCUMENTS AND RECORDS RELATING TO PLYMOUTH AND MICHIGAN HISTORY, CIVIL WAR HISTORY AND GENEAOLOGY 211345 true false false false false false false true false true true false false false false false true 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 true 0 0 false 11 true false false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true false false false MI X X ELIZABETH KERSTENS 7344558940 155 S MAIN STREET PLYMOUTH MI 48170 X JEFF ASHTON SECRETARY 2.00 X X 0 0 0 STEVE BELTRAN DIRECTOR 2.00 X 0 0 0 JIM BURROUGHS TREASURER 20.00 X X 0 0 0 STEPHANIE HOFF VICE PRESIDE 2.00 X X 0 0 0 CHRISTIAN HUFFMAN DIRECTOR 2.00 X 0 0 0 ERNIE HUGHES DIRECTOR 2.00 X 0 0 0 WILLIAM MOORE DIRECTOR 2.00 X 0 0 0 MARK SALLOUM DIRECTOR 2.00 X 0 0 0 CAROL SOUCHOCK DIRECTOR 2.00 X 0 0 0 KATHY SULLIVAN PRESIDENT 2.00 X X 0 0 0 TIM TINGSTAD DIRECTOR 2.00 X 0 0 0 false false false 13501 61589 75090 ROOM RENTALS 453220 6946 6946 MUSEUM ADMISSIONS 611710 6616 6616 DEACCESSION INCOME 611710 2795 2795 EDUCATIONAL PROGRAMS 453220 2163 2163 MUSEUM GIFT SHOP 532000 453 453 18973 88061 50 88011 34540 9414 25126 207250 19023 88011 138763 47654 91109 11461 3936 7525 6123 6123 4834 2826 1927 81 1305 1305 56696 54219 1722 755 88965 85029 3009 927 PROG. 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REP & MAINT. 7400 1800 4402 1198 TELEPHONE 3450 828 2071 551 DUES, SUBS, & MEETINGS 778 189 463 126 334237 211345 119254 3638 119661 71362 12228 12634 2882 3352 3157497 2047250 1171704 1110247 2000894 1827184 3809 84285 81026 3395463 3105805 2119 12043 250 23880 25999 12293 X 1354036 1239054 2015428 1854458 3369464 3093512 3395463 3105805 X -126987 -172845 23880 X false true X true X 79804 63601 848850 144203 75090 1211548 79804 63601 848850 144203 75090 1211548 1211548 55920 51870 46504 61951 88011 304256 1515804 439543 0.79930 0.83510 X X X X X false 2149508 25913 -82345 113266 1979811 1889979 60100 61910 98050 2149508 1145355 764847 142512 162735 1889979 1031936 784 39808 48200 1029728 1085707 -13821 39950 1031936 0.06000 0.10000 0.84000 false false 20000 20000 2712533 1916901 795632 815632 52162 -172845 23880 -148965 201127 6123 6123 207250 328114 328114 6123 6123 334237 SCHEDULE D, PAGE 4, PART XI, LINE 2D PPP LOAN FORGIVENESS 23,880 VARIOUS EVENTS 34540 34540 9414 34540 34540 9414 9414 25126 FORM 990, PAGE 6, PART VI, LINE 6 ANY PERSON OR ORGANIZATION INTERESTED IN PROMOTING THE PURPOSES OF THE ORGANIZATION ARE ELIGIBLE FOR MEMBERSHIP. APPLICATIONS FOR MEMBERSHIP ARE SUBJECT TO PAYMENT OF DUES. FORM 990, PAGE 6, PART VI, LINE 7A ELECTIONS ARE HELD FOR EACH DIRECTOR POSITION. A PLULARITY OF ALL MEMBER VOTES CAST, BY THOSE MEMBERS ELIGIBLE TO VOTE, ARE NECESSARY FOR ELECTION TO THAT POSITION. FORM 990, PAGE 6, PART VI, LINE 7B ANNUAL DUES FOR MEMBERSHIP ARE DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN ACCOUNTING FIRM TO PREPARE FORM 990. THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C A MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO NOTIFY THE PRESIDENT OF THE SOCIETY IMMEDIATELY AND IN WRITING AS SOON AS HE OR SHE BECOMES AWARE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IT IS THE POLICY OF THE ORGANIZATION THAT ITS BOARD MEMBERS, MANAGEMENT PERSONNEL AND MEMBERS OF ALL COMMITTEES, PANELS OR BOARDS SERVING THE ORGANIZATION, AND EMPLOYEES SHALL ANNUALLY SUBMIT IN WRITING TO THE PRESIDENT A CONFLICT OF INTEREST STATEMENT IN THE FORM PRESCRIBED BY THE BOARD OF DIRECTORS. IF SUCH A DISCLOSURE IS MADE, A MAJORITY VOTE OF DISINTERESTED BOARD MEMBERS DETERMINES WHETHER THE ORGANIZATION SHOULD ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR DOCUMENTS OPEN FOR PUBLIC INSPECTION SHOULD BE MADE IN WRITING. FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 23,880