2022-03-31T08:09:48-05:00 2021-12-31 832915456 GABRIDGE & COMPANY PLC 3940 PENINSULAR DR SE STE 200 GRAND RAPIDS MI 49546 990EZ 2021-01-01 382583018 VICKSBURG HISTORICAL SOCIETY INC VICK PO BOX 103 VICKSBURG MI 49097 KEN BLOUGH TREASURER 2022-03-27 true KEN BLOUGH XXX-XX-XXXX RICKY L STRAWSER CPA P00050515 2696513228 2022-03-31 2021 2022-09-23 18:48:47Z X N/A X X 43612 X 31472 8835 31 2836 845 1991 438 438 42767 900 5250 811 25229 32190 10577 257597 268174 X 53010 60855 210923 208436 263933 269291 6336 1117 257597 268174 TO PRESERVE THE HISTORY OF THE VILLAGE OF VICKSBURG THE ORGANIZATION OPERATES A MUSEUM THAT IS OPEN TO THE PUBLIC, PROVIDES HISTORICAL PRESENTATIONS, AND FURNISHES A HISTORIC VILLAGE WITH ARTIFACTS FROM THE VICKSBURG AREA. 12913 12913 DON WIERRTELLA TRUSTEE 3.00 0 JOE CASTLEBERRY TRUSTEE 2.00 0 DANA WAGNER SECRETARY 2.00 0 KEN BLOUGH TREASURER 2.00 0 CHARLIE CHURCH PRESIDENT 3.00 0 TAMARA STAFFORD TRUSTEE 2.00 0 CHRIS GOODWIN TRUSTEE 2.00 0 RYAN WAGNER VICE PRESIDE 2.00 0 CAROLE MCEDWARDS TRUSTEE 2.00 0 KELLY CREE TRUSTEE 2.00 0 false false false false false false false false false MI KEN BLOUGH 300 N RICHARDSON AVE VICKSBURG MI 49097 2692160030 false false false false false false false false false false false NONE NONE true X 29674 35516 24631 41369 31472 162662 686 31 218 8133 12140 21208 15000 15000 15000 45000 45360 50547 39849 49502 43612 228870 228870 21 23 26 70 21 23 26 70 45381 50570 39875 49502 43612 228940 0.99970 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 570 OFFICE 910 INSURANCE 2,210 SPEAKER SERIES 450 KCF DONATIONS 963 DUES/SUBSCRIPTIONS 118 WEBSITE REGISTRATION/HOST 636 PAYPAL TRANSACTION FEES 74 EXHIBITS/DISPLAYS 48 OTHER EXPENSES 5,215 SOFTWARE REGISTRATION/CON 200 PAYROLL PROCESSING FEES 8,988 RECONCILIAITON DISCREPANC -12 MAINTENANCE - GENERAL 789 DONATIONS TO ORGANIZATION 500 COMPUTER HARDWARE EXPENSE 85 LANDSCAPING 1,500 MUSEUM ARCHIVE SUPPLIES 238 MISC EXPENSES 10 NON-INVESTMENT DEPRECIATION 1,737 TOTAL 25,229 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 115 115 PREPAID EXPENSES AND DEFERRED CHARGES 6,000 5,250 COMPUTER EQUIPMENT 7,057 7,057 LESS ACCUMULATED DEPRECIATION 6,789 6,896 AUDIO VISUAL EQUIPMENT 2,139 2,139 LESS ACCUMULATED DEPRECIATION 2,139 2,139 GAZEBO 12,832 12,832 LESS ACCUMULATED DEPRECIATION 12,832 12,832 FURNITURE & FIXTURES 11,413 11,413 LESS ACCUMULATED DEPRECIATION 136 1,766 BENEFICIAL INTEREST IN KALAMAZOO FDN 64,703 64,703 3 RAILROAD CARS 4,500 4,500 MUSEUM COLLECTION & ARCHIVES 124,060 124,060 TOTAL 210,923 208,436 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,238 184 PAYROLL LIABILITIES 98 933