2021-06-18T14:44:32-05:00 2020-12-31 832915456 GABRIDGE & COMPANY PLC 3940 PENINSULAR DR SE STE 200 GRAND RAPIDS MI 49546 990EZ 2020-01-01 382583018 VICKSBURG HISTORICAL SOCIETY INC VICK PO BOX 103 VICKSBURG MI 49097 KEN BLOUGH TREASURER 2021-06-16 true KEN BLOUGH XXX-XX-XXXX RICKY L STRAWSER CPA P00050515 2696513228 2021-06-18 2020 2022-09-23 18:48:47Z X N/A X X 49502 X 41369 6775 26 765 225 540 567 567 49277 900 6000 1296 16116 24312 24965 232631 257596 X 38370 53010 194750 210923 233120 263933 489 6337 232631 257596 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. 13721 13721 DON WIERRTELLA TRUSTEE 22.90 0 JOE CASTLEBERRY TRUSTEE 1.40 0 DANA WAGNER SECRETARY 2.20 0 KEN BLOUGH TREASURER 2.00 0 CHARLIE CHURCH PRESIDENT 3.70 0 TAMARA STAFFORD TRUSTEE 1.70 0 CHRIS GOODWIN TRUSTEE 000.00 0 RYAN WAGNER VICE PRESIDE 2.00 0 CAROLE MCEDWARDS TRUSTEE 000.00 0 JOHN POLASEK TRUSTEE 2.70 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 46079 29674 35516 24631 41369 177269 191 686 31 218 8133 9259 15000 15000 15000 15000 60000 61270 45360 50547 39849 49502 246528 246528 20 21 23 26 90 20 21 23 26 90 61290 45381 50570 39875 49502 246618 0.99960 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 100 OFFICE 767 INTEREST 24 INSURANCE 1,215 SPEAKER SERIES 524 KCF DONATIONS 3,102 DUES/SUBSCRIPTIONS 50 REGISTRATIONS 20 WEBSITE REGISTRATION/HOST 589 PAYPAL TRANSACTION FEES 2 OTHER EXPENSES 41 WEBSITE DEVELOPMENT/MAINT 56 SOFTWARE REGISTRATION/CON 232 SUPPLIES FOR MUSEUM ARCHI 381 PAYROLL PROCESSING FEES 4,804 CONTRACTED LABOR EXPENSE 3,288 RECONCILIAITON DISCREPANC -39 NON-INVESTMENT DEPRECIATION 960 TOTAL 16,116 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 280 0 INVENTORIES FOR SALE OR USE 115 115 PREPAID EXPENSES AND DEFERRED CHARGES 0 6,000 COMPUTER EQUIPMENT 7,057 33,441 LESS ACCUMULATED DEPRECIATION 6,610 21,896 AUDIO VISUAL EQUIPMENT 2,139 0 LESS ACCUMULATED DEPRECIATION 2,139 0 GAZEBO 12,832 0 LESS ACCUMULATED DEPRECIATION 12,187 0 BENEFICIAL INTEREST IN KALAMAZOO FDN 64,703 64,703 3 RAILROAD CARS 4,500 4,500 MUSEUM COLLECTION & ARCHIVES 124,060 124,060 TOTAL 194,750 210,923 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 268 6,239 PAYROLL LIABILITIES 221 98 DON WIERRTELLA JOE CASTLEBERRY DANA WAGNER KEN BLOUGH CHARLIE CHURCH TAMARA STAFFORD CHRIS GOODWIN RYAN WAGNER CAROLE MCEDWARDS JOHN POLASEK