2014-03-04T09:25:34-06:00 2013-05-31 SCHULTZ & ASSOCIATES PLC 496 W ANN ARBOR TRL STE 205 PLYMOUTH MI 481706262 990 2012-06-01 386096477 PLYMOUTH HISTORICAL SOCIETY PLYM 7344558940 155 S MAIN ST PLYMOUTH MI 48170 ELIZABETH KERSTENS 7344558940 2014-03-04 true JEFFREY W SCHULTZ CPA 7343542380 2014-03-04 2012 2015-11-30 17:44:51Z PLYMOUTH HISTORICAL SOCIETY ELIZABETH KERSTENS 155 S MAIN STREET PLYMOUTH MI 48170 385599 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 60771 69416 31678 34574 35342 37669 24346 37861 152137 179520 0 0 91070 90700 0 2730 149426 139110 240496 229810 -88359 -50290 2607947 2614207 1052 2607947 2613155 PRESERVING, TEACHING AND PRESENTING HISTORY THROUGH INSPIRING MUSEUM EXHIBITS, PROGRAMS AND ARCHIVAL MATERIALS. false false 117631 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. 15796 OFFERED EDUCATIONAL PROGRAMS THROUGH FIVE DIFFERENT CURRICULUM-DRIVEN, MEAP SENSITIVE SOCIAL HISTORY CLASSES. 21199 MAINTAINED MUSEUM ARCHIVES AND LIBRARY COLLECTIONS OF HISTORICAL DOCUMENTS INCLUDING BOOKS, PHOTOGRAPHS, DOCUMENTS AND RECORDS RELATING TO PLYMOUTH AND MICHIGAN HISTORY, CIVIL WAR HISTORY AND GENEAOLOGY 154626 true true false false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 BEE FRIEDLANDER 0.50 X 0 0 0 MIKE PAPPAS 0.50 X X 0 0 0 SALLY FEDUS 0.50 X X 0 0 0 JIM BURROUGHS 0.50 X X 0 0 0 MARGARET DUNNING 0.50 X 0 0 0 PAM YOCKEY 0.50 X X 0 0 0 DAN PACKER 0.50 X 0 0 0 WES GRAFF 0.50 X 0 0 0 AARON FRANK 0.50 X 0 0 0 JEFF ASHTON 0.50 X 0 0 0 JIM VERMEULEN 0.50 X 0 0 0 false false false 12516 56900 69416 EDUCATIONAL PROGRAMS 611710 21538 21538 MUSEUM ADMISSIONS 453220 7394 7394 MUSEUM GIFT SHOP 611710 5642 5642 34574 38370 38370 194626 195327 -701 -701 -701 48613 10752 37861 179520 33873 38370 82430 29500 52930 8270 2959 5311 3955 3955 7340 3181 3576 583 38882 37183 1181 518 76915 73532 2614 769 PROG. MTRLS & SUPPLIES 6704 3023 3681 DUES, SUBS, & MEETINGS 3721 906 2213 602 EQUIP. REP & MAINT. 1593 387 948 258 229810 154626 72454 2730 19476 49597 1955 1971 1048 3346 3336 2746056 1302127 1501309 1443929 1081861 1114326 2607947 2614207 1052 0 1052 X 1613917 1570788 58325 80103 935705 962264 2607947 2613155 2607947 2614207 -50290 55498 X false true X 119897 485358 52716 60771 69416 788158 119897 485358 52716 60771 69416 788158 788158 32855 31367 36017 35377 38370 173986 962144 83187 0.81920 0.81650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1098686 45307 88404 82446 1149951 1140124 35062 8412 84912 1098686 1135381 26009 35983 57249 1140124 807686 370489 40478 83272 1135381 0.10000 0.84000 0.06000 false false 20000 20000 2726056 1302127 1423929 1443929 235018 55498 55498 179520 179520 229810 229810 229810 TERMS FOR NOT REPORTING ASSETS PER SFAS 116 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. COLLECTIONS AND RELATION TO EXEMPT PURPOSE 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. EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION -76,915 BOOK / TAX DEPRECIATION DIFFERENCE 76,915 MI DINNER AUCTION 32954 32954 7951 OTHER 15659 15659 2801 48613 48613 10752 10752 37861 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 ANY PERSON INTERESTED IN PROMOTING THE PURPOSES OF THE ORGANIZATION IS ELIGIBLE FOR MEMBERSHIP. APPLICATIONS FOR MEMBERSHIP ARE SUBJECT TO PAYMENT OF DUES. ELECTION OF MEMBERS AND THEIR RIGHTS 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. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B ANNUAL DUES FOR MEMBERSHIP ARE RECOMMENDED BY THE BOARD. DOCUMENTATION BY COMMITTEE 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR DOCUMENTS OPEN FOR PUBLIC INSPECTION SHOULD BE MADE IN WRITING. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DEPRECIATION -76,915 BOOK / TAX DEPRECIATION DIFFERENCE 76,915