2023-05-31T17:11:21-04:00 2022-12-31 203668728 Lake Michigan CPA Services PLC 317 S James Street Ludington MI 49431 990 2022-01-01 381689000 MASON COUNTY HISTORICAL SOCIETY MASO 1687 S LAKESHORE Ludington MI 494310000 REBECCA BERRINGER EXECUTIVE DIREC 2318434808 2023-05-31 false REBECCA BERRINGER Sarah Kanitz P00556920 2318434085 2023-05-31 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA BERRINGER 1702621 false X www.masoncountyhistoricalsociety.com X 1937 MI To foster a deeper understanding of and appreciation for Mason County history.To collect, preserve, and present for viewing historically important artifacts, archives, and buildings of the inhabitants of Mason County. 9 9 14 100 0 0 291706 1478400 130724 138636 195 77 41006 85508 463631 1702621 0 0 170661 212832 0 8398 351653 463780 522314 676612 -58683 1026009 6344641 7053761 1355721 1038832 4988920 6014929 To foster a deeper understanding of and appreciation for Mason County history.To collect, preserve, and present for viewing historically important artifacts, archives, and buildings of the inhabitants of Mason County. false false 580990 THE MASON COUNTY HISTORICAL SOCIETY PROVIDED VISITORS THE OPPORTUNITY TO EXPERIENCE THE HISTORY OF MASON COUNTY THROUGH TOURS, SPECIAL EVENTS, AND SCHOOL FIELD TRIPS. 580990 true false false false false false false true false false true false false true true false true false false false false false false false false false 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 true 14 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false MI X X REBECCA BERRINGER 2318434808 1687 S LAKESHORE Ludington MI 494310000 X PATRICK OHARE TRUSTEE 1.00 0.00 X 0 0 0 MIKE HANKWITZ TRUSTEE 1.00 0.00 X 0 0 0 ROB ALWAY TRUSTEE 1.00 0.00 X 0 0 0 DEBBIE NELLIS TRUSTEE 1.00 0.00 X 0 0 0 JOHN HOLCOMB TRUSTEE 1.00 0.00 X 0 0 0 JAMES JENSEN PRESIDENT 5.00 0.00 X X 0 0 0 REBECCA BERRINGER EXECUTIVE DIRECTOR 40.00 0.00 X X X 0 0 0 KIM COLE VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOAN KILLION SECRETARY 2.00 0.00 X X 0 0 0 DR CONNIE SCHWASS TREASURER 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 25475 5388 1000 1446537 1478400 SPECIAL EVENTS 541900 4741 4741 ADMISSION FEES & TOURS 541900 133895 133895 138636 77 77 5388 85508 85508 85508 1702621 224144 0 77 X 38942 36346 2596 156851 156851 17039 13144 3635 260 12659 8861 3165 633 170 153 17 34142 24886 7767 1489 9438 8488 950 21235 16968 3731 536 30762 27686 3076 3262 1815 1447 1437 1006 359 72 319 319 178224 160402 17822 13849 11598 2251 DUES AND FEES 8311 7319 827 165 SPECIAL EVENT EXPENSES 18522 16117 2405 EXHIBITS AND ARTIFACTS 6591 6591 MAINTENANCE REPAIR MISC 41252 36952 4300 83607 82153 1212 242 676612 580990 87224 8398 348148 220084 102777 252588 200 66537 91559 7005537 1139135 5215751 5866402 611428 622928 6344641 7053761 5021 16449 863290 231982 487410 787988 2413 1355721 1038832 X 4714429 5532397 274491 482532 4988920 6014929 6344641 7053761 1026009 0 X false true X true false X 279571 204104 344125 291706 1473012 2592518 155572 125021 40954 113893 133895 569335 11857 16043 16831 10129 54860 447000 329125 401122 422430 1617036 3216713 3216713 696 964 206 195 77 2138 696 964 206 195 77 2138 1950 1725 3675 449646 331814 401328 422625 1617113 3222526 0.99820 0.99640 0.00000 0.00000 X X 34072 34072 1565134 1565134 3179193 1139135 2040058 174188 174188 2052950 2052950 5866402 HISTORICAL COLLECTIONS 622928 622928 EQUIPMENT LEASE PAYABLE 2413 2413 1702621 1702621 1702621 676612 676612 676612 Form 990 governing body review Part VI line 11 THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW BEFORE FILING. THEDIRECTOR REVIEWS THE RETURNS AND THEN SIGNS THE EFILE AUTHORIZATION FORMWHEN THE REVIEW IS COMPLETE. THE DIRECTOR MAKES THE 990 AVAILABLE AT THENEXT BOARD MEETING. Conflict of interest policy compliance Part VI line 12c THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING DURING VOTES OR DECISIONS THAT MAY HAVE CONFLICTS. ANY PERSON WITH A CONFLICT WOULD ABSTAIN FROM A VOTE AFFECTED BY A CONFLICT. CEO executive director top management comp Part VI line 15a THE EVALUATION OF THE EXECUTIVE DIRECTOR IS COMPLETED ANNUALLY BY THEFINANCE/PERSONNEL COMMITEE DURING THE BUDGET PREPARATION PROCESS. THECOMMITTEE DISCUSSES THE SALARY AND WAGES PROPOSED FOR THE UPCOMING YEAR.THERE IS AN ANNUAL COST OF LIVING PERCENTAGE IN MOST YEARS. Form 990 availability to public Part VI line 18 THE 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MASON COUNTYHISTORICAL SOCIETYS OFFICES. List of other expenses Part IX line 24e THESE EXPENSES ARE CREDIT CARD AND BANK FEES FOR NORMAL OPERATIONS AND MERCHANDISE SALES OF GIFT SHOP THAT ARE SOLD TO VISITORS WHO VISIT THE MUSEUM AND OTHER HISTORICAL AREAS. THE INCREASE IN GIFT SHOP AND CONCESSION SALES EXPENSE WAS THE USE OF A NEW HISTORICAL/ARCHIVE BUILDING TO SELL MORE MERCHANDISE ITEMS. ALSO THERE IS A PLEDGE DISCOUNT EXPENSE FOR THE WRITE OFF OF PLEDGE DONATIONS THAT WILL NOT BE DONATED.