2020-07-01T14:25:49-05:00 2019-12-31 832915456 GABRIDGE & COMPANY PLC 3940 PENINSULAR DR SE STE 200 GRAND RAPIDS MI 49546 990EZ 2019-01-01 382583018 VICKSBURG HISTORICAL SOCIETY INC VICK PO BOX 103 VICKSBURG MI 49097 KEN BLOUGH TREASURER 2020-06-29 true RICKY L STRAWSER CPA P00050515 2696513228 2020-07-01 52.38.98.93 2020-07-01 14:25:49 CD P 938DBABDBF097770390D57399CA20BDD9FC3B70C 938DBABDBF097770390D57399CA20BDD9FC3B70C 2019 2020-09-23 17:36:50Z X N/A X X 32137 X 19287 5345 26 7261 9930 -2669 218 218 22207 800 2047 36733 39580 -17373 250004 232631 X 56165 38370 194882 194750 251047 233120 1043 489 250004 232631 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. 39010 39010 DON WIERRTELLA PRESIDENT 19.00 0 SUE MOORE VICE PRESIDE 1.50 0 DANA WAGNER SECRETARY 5.00 0 KEN BLOUGH TREASURER 4.00 0 CHARLIE CHURCH TRUSTEE 2.00 0 BRENDAN MCCAW TRUSTEE 2.00 0 JOHN POLASEK TRUSTEE 2.00 0 RYAN WAGNER 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 147859 46079 29674 35516 24631 283759 72 191 686 31 218 1198 15000 15000 15000 15000 15000 75000 162931 61270 45360 50547 39849 359957 359957 54 20 21 23 26 144 54 20 21 23 26 144 162985 61290 45381 50570 39875 360101 0.99960 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,662 TRAVEL 18 INTEREST 49 INSURANCE 1,707 SPEAKER SERIES 900 HISTORY DAY AWARDS/PRIZES 1,500 MISC GIFT/RECOGNITION/AWA 64 KCF DONATIONS 765 DUES/SUBSCRIPTIONS 100 REGISTRATIONS 78 WEBSITE REGISTRATION/HOST 198 PAYPAL TRANSACTION FEES 9 EXHIBITS/DISPLAYS 60 OTHER EXPENSES 1,564 WEBSITE DEVELOPMENT/MAINT 2,100 SOFTWARE AQUISITION COSTS 529 SOFTWARE REGISTRATION/CON 420 SUPPLIES FOR MUSEUM ARCHI 656 PAYROLL TAXES 368 PAYROLL PROCESSING FEES 9,549 CONTRACTED LABOR EXPENSE 13,201 RECONCILIAITON DISCREPANC -344 MAINTENANCE - GENERAL 530 NON-INVESTMENT DEPRECIATION 1,050 TOTAL 36,733 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 280 INVENTORIES FOR SALE OR USE 115 115 COMPUTER EQUIPMENT 6,418 7,057 LESS ACCUMULATED DEPRECIATION 6,418 6,610 AUDIO VISUAL EQUIPMENT 2,139 2,139 LESS ACCUMULATED DEPRECIATION 2,055 2,139 GAZEBO 12,832 12,832 LESS ACCUMULATED DEPRECIATION 11,412 12,187 BENEFICIAL INTEREST IN KALAMAZOO FDN 64,703 64,703 3 RAILROAD CARS 4,500 4,500 MUSEUM COLLECTION & ARCHIVES 124,060 124,060 TOTAL 194,882 194,750 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 824 268 PAYROLL LIABILITIES 219 221