2023-11-09T16:51:19-05:00 2022-12-31 381977929 ANDERSONTACKMAN & COMPANY PLC 16978 S RILEY AVE KINCHELOE MI 49788 990EZ 2022-01-01 810917998 HESSEL SCHOOL HOUSE CORPORATION HESS 9064841333 PO BOX 25 HESSEL MI 49745 BONNIE MIKKELSEN SECRETARY 9064841333 2023-10-24 true BONNIE MIKKELSEN 999009999 true EMILY CHARTRAND P02370461 9064955952 2023-11-09 2022 2023-04-26 12:10:37Z X WWW.HESSELSCHOOLHOUSE.NET X X 166231 X 109507 37283 9644 4427 5217 9797 2569 7228 159235 68075 31324 34242 12359 43301 189301 -30066 486372 456306 X 70952 47231 418510 412191 489462 459422 3090 3116 486372 456306 X THE PURPOSE OF THE ORGANIZATION IS TO OWN AND USE A BUILDING AND PROPERTY WHICH WAS FORMERLY THE HESSEL SCHOOL HOUSE LOCATED AT 3206 CEDAR RD IN HESSEL ON A NONPROFIT BASIS FOR PURPOSES WHICH ARE NOT LIMITED TO HISTORIC PRESERVATION OF THAT BUILDING, THE PRESERVATION OF THE BUILDING'S ARCHITECTURE AND MAINTIANING THE AREAS IN THIS HISTORIC LANDMARK. ALSO TO PROVIDE A LOCATION FOR VARIOUS COMMUNITY EVENTS. THE OPERATION OF VARIOUS PROGRAMS WITHIN THE HESSEL SCHOOL HOUSE EXHIBIT'S THE HISTORICAL SIGNIFICANCE OF THE BUILDING AND ITS UNIQUE ARCHITECTURE, IT PROVIDES A PLACE FOR PREVIOUS ATTENDEE'S OF THE SCHOOL TO VIEW THE BUILDING, AND PROVIDE A YEAR ROUND LEARNING CENTER FOR THE LES CHENEAUX ISLANDS AND EASTERN UPPER PENINSULA, FOCUSING ON NATURE AND EVENTS. ATTENDEES WILL BE GIVEN THE OPPORTUNITY TO APPRECIATE THE IMPORTANCE OF ENHANCING AND PRESERVING AND MAINTAINING THE HISTORIC SIGNIFICANCE OF THE BUILDING WHICH IS A GEM TO THE COMMUNITY. 167819 167819 SUSIE RUTHLEDGE PRESIDENT 1.00 0 BONNIE MIKKELSEN SECRETARY 1.00 0 MISSY DEWICK DIRECTOR 1.00 0 LAURA CAMPBELL DIRECTOR 1.00 0 CAROL DUNCAN DIRECTOR 1.00 0 DIANE KEIGHLEY TREASURER 1.00 0 JOHN HESSEL DIRECTOR 1.00 0 LINDA SUDOL VICE PRESIDE 1.00 0 DAN REELITZ DIRECTOR 1.00 0 CAROL HUBBARD DIRECTOR 1.00 0 KERRI SMITH ADMIN. DIREC 40.00 0 KRISTY BEYER ALC PROG DIR 40.00 0 false false false false false false false false false DIANE KEIGHLEY 1610 PARK AVENUE CEDARVILLE MI 49719 9064841333 false false false false false false false false false false false NONE NONE true X 111150 138256 110480 105029 109507 574422 111150 138256 110480 105029 109507 574422 574422 6838 9644 16482 590904 161041 0.97210 0.98010 X PART II, LINE 10 OTHER INCOME 6,838 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 GIFT SHOP SALES CREDIT CARD PROCESSING FE 772 EXPENSES ADVERTISING 735 DUES 150 TRAVEL 80 BUILDING INSURANCE 3,661 D&O INSURANCE 495 ALDO LEOPOLD EXPENSES 6,791 AVERY NATURE CONSERVATION 1,135 SUPPLIES 5,479 GENERAL OPERATIONS 1,692 BOOKS, SUBSCRIPTIONS, REF 861 OTHER EXPENSES 66 GRANT EXPENSES 150 NON-INVESTMENT DEPRECIATION 21,234 TOTAL 43,301 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,309 1,902 510,277 510,277 LESS ACCUMULATED DEPRECIATION 95,534 116,768 UNDEPOSITED FUNDS 329 15,953 IN KIND BANK 1,602 305 PETTY CASH 25 22 LCCF UNENDOWED FUND 500 500 ROUNDING 2 0 TOTAL 418,510 412,191 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,812 889 PAYROLL LIABILITIES 1,243 2,208 SALES TAX PAYABLE 35 19 FORM 990-EZ, PART III THE PURPOSE OF THE ORGANIZATION IS TO OWN AND USE A BUILDING AND PROPERTY WHICH WAS FORMERLY THE HESSEL SCHOOL HOUSE LOCATED AT 3206 CEDAR RD IN HESSEL ON A NONPROFIT BASIS FOR PURPOSES WHICH ARE NOT LIMITED TO HISTORIC PRESERVATION OF THAT BUILDING, THE PRESERVATION OF THE BUILDING'S ARCHITECTURE AND MAINTIANING THE AREAS IN THIS HISTORIC LANDMARK. ALSO TO PROVIDE A LOCATION FOR VARIOUS COMMUNITY EVENTS. FORM 990-EZ, PART III, LINE 28 THE OPERATION OF VARIOUS PROGRAMS WITHIN THE HESSEL SCHOOL HOUSE EXHIBIT'S THE HISTORICAL SIGNIFICANCE OF THE BUILDING AND ITS UNIQUE ARCHITECTURE, IT PROVIDES A PLACE FOR PREVIOUS ATTENDEE'S OF THE SCHOOL TO VIEW THE BUILDING, AND PROVIDE A YEAR ROUND LEARNING CENTER FOR THE LES CHENEAUX ISLANDS AND EASTERN UPPER PENINSULA, FOCUSING ON NATURE AND EVENTS. ATTENDEES WILL BE GIVEN THE OPPORTUNITY TO APPRECIATE THE IMPORTANCE OF ENHANCING AND PRESERVING AND MAINTAINING THE HISTORIC SIGNIFICANCE OF THE BUILDING WHICH IS A GEM TO THE COMMUNITY.