2015-02-11T14:45:37-06:00 2014-05-31 371469125 SCHULTZ & ASSOCIATES PLC 496 W ANN ARBOR TRL STE 205 PLYMOUTH MI 481706262 990 2013-06-01 386096477 PLYMOUTH HISTORICAL SOCIETY PLYM 7344558940 155 S MAIN ST PLYMOUTH MI 48170 ELIZABETH KERSTENS EXECUTIVE DIRECTOR 7344558940 2015-01-24 true JEFFREY W SCHULTZ CPA P00290432 7343542380 2015-02-11 2013 2016-03-07 17:11:31Z PLYMOUTH HISTORICAL SOCIETY ELIZABETH KERSTENS 155 S MAIN STREET PLYMOUTH MI 48170 262998 false X WWW.PLYMOUTHHISTORY.ORG X 1955 MI PRESERVING, TEACHING AND PRESENTING HISTORY THROUGH INSPIRING MUSEUM EXHIBITS, PROGRAMS AND ARCHIVAL MATERIALS. 11 11 9 150 0 69416 107262 34574 32969 37669 38037 37861 42426 179520 220694 0 0 90700 95164 0 3143 139110 162226 229810 257390 -50290 -36696 2614207 2662761 1052 59226 2613155 2603535 PRESERVING, TEACHING AND PRESENTING HISTORY THROUGH INSPIRING MUSEUM EXHIBITS, PROGRAMS AND ARCHIVAL MATERIALS. false false 135147 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. 18085 OFFERED EDUCATIONAL PROGRAMS THROUGH FIVE DIFFERENT CURRICULUM-DRIVEN, MEAP SENSITIVE SOCIAL HISTORY CLASSES. 24030 MAINTAINED MUSEUM ARCHIVES AND LIBRARY COLLECTIONS OF HISTORICAL DOCUMENTS INCLUDING BOOKS, PHOTOGRAPHS, DOCUMENTS AND RECORDS RELATING TO PLYMOUTH AND MICHIGAN HISTORY, CIVIL WAR HISTORY AND GENEAOLOGY 177262 true true false false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 9 false false false false false false false X 11 11 false false false false true true true true false 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 MIKE PAPPAS VICE PRESIDE 0.50 X 0 0 0 SALLY FEDUS DIRECTOR 0.50 X X 0 0 0 JIM BURROUGHS TREASURER 0.50 X X 0 0 0 MARGARET DUNNING DIRECTOR 0.50 X 0 0 0 PAM YOCKEY PRESIDENT 0.50 X X 0 0 0 DAN PACKER DIRECTOR 0.50 X 0 0 0 WES GRAFF DIRECTOR 0.50 X 0 0 0 AARON FRANK SECRETARY 0.50 X 0 0 0 JEFF ASHTON DIRECTOR 0.50 X 0 0 0 JIM VERMEULEN DIRECTOR 0.50 X 0 0 0 FRIDLANDER BEATRICE PAST PRESIDE 0.50 X 0 0 0 false false false 11905 95357 107262 EDUCATIONAL PROGRAMS 611710 22703 22703 MUSEUM ADMISSIONS 453220 6919 6919 MUSEUM GIFT SHOP 611710 3347 3347 32969 38037 38037 30000 30000 54730 12304 42426 220694 32969 38037 85855 31000 54855 9309 3361 5948 3143 3143 9024 4247 4200 577 52954 50641 1608 705 82987 79338 2820 829 PROG. MTRLS & SUPPLIES 7745 3982 3763 EQUIP. REP & MAINT. 4830 1175 2873 782 DUES, SUBS, & MEETINGS 1543 375 918 250 257390 177262 76985 3143 49597 77763 1971 1991 1048 4948 3336 3336 2836847 1385114 1443929 1451733 1114326 1122990 2614207 2662761 1052 59226 1052 59226 X 1570788 1533813 80103 101486 962264 968236 2613155 2603535 2614207 2662761 -36696 27076 X false true X 485358 52716 60771 69416 107262 775523 485358 52716 60771 69416 107262 775523 775523 31367 36017 35377 38370 38037 179168 954691 87699 0.81230 0.81920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1149951 46242 61018 78946 1178265 1098686 45307 88404 82446 1149951 1140124 35062 8412 84912 1098686 1135381 26009 35983 57249 1140124 807686 370489 40478 83272 1135381 0.10000 0.81000 0.09000 false false 20000 20000 2816847 1385114 1431733 1451733 247770 27076 27076 220694 220694 257390 257390 257390 SCHEDULE D, PAGE 1, PART III, LINE 1A THE ORGANIZATION DOES NOT CAPITALIZE COLLECTION ITEMS OR RECOGNIZE THEM AS REVENUES OR GAINS. COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION. SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION COLLECTS AND EXHIBITS ARTIFACTS AND EPHEMERA RELATING TO THE HISTORY OF THE PLYMOUTH AREA FROM 1825. MUSEUM ARCHIVES HOLD PAPER MATERIALS INCLUDING TAX RECORDS, BIRTH AND DEATH RECORDS, NEWSPAPERS, PHOTOGRAPHS, CENSUS DATA AND OTHER HISTORICAL MATERIALS. THE COLLECTION ITEMS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION -82,987 BOOK/TAX DEPRECIATION DIFFERENCE 82,987 MI DINNER AUCTION 35376 35376 8540 OTHER 19354 19354 3764 54730 54730 12304 12304 42426 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 RECOMMENDED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 DEPRECIATION -82,987 BOOK/TAX DEPRECIATION DIFFERENCE 82,987