2025-02-26T16:39:35-06:00 2024-09-30 382488938 FROHM KELLEY BUTLER & RYAN PC 333 FORT STREET PORT HURON MI 48060 990 2023-10-01 381864312 PORT HURON MUSEUM OF ARTS & HISTORY PORT 8109820892 1115 6TH STREET PORT HURON MI 48060 SHARON WILTON CHAIR 8109820892 2025-02-14 1 1 ALEX LANGOLF P02044278 8109872727 2025-02-14 2023 2025-03-06 01:10:19Z SHARON WILTON 1115 6TH STREET PORT HURON MI 48060 1000475 0 X WWW.PHMUSEUM.ORG X 1968 MI TO PROVIDE A CULTURAL CENTER AND MUSEUM FOR THE CITY OF PORT HURON AND ENVIRONS. 13 13 25 0 0 0 665924 576348 196160 235992 3660 3921 141983 166784 1007727 983045 0 0 0 0 467104 468803 0 0 163960 478321 508878 945425 977681 62302 5364 1756331 1747693 196870 148514 1559461 1599179 TO PROVIDE A CULTURAL CENTER AND MUSEUM FOR THE CITY OF PORT HURON AND ENVIRONS, AND TO ENCOURAGE AND SOLICIT THE GIVING OF OBJECTS OF ART, SCIENTIFIC, OR HISTORIC INTEREST FOR DISPLAY AND EXHIBITIONS. 0 0 735447 402776 TO PROVIDE A CULTURAL CENTER AND MUSEUM FOR THE CITY OF PORT HURON AND ENVIRONS, AND TO ENCOURAGE AND SOLICIT THE GIVING OF OBJECTS OF ART, SCIENTIFIC, OR HISTORIC INTEREST FOR DISPLAY AND EXHIBITIONS. 735447 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 25 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X VERONICA CAMPBELL 8109820891 1115 SIXTH STREET PORT HURON MI 48060 X SHARON WILTON CHAIR 0.00 X X 0 0 0 KAREN ORPE VICE CHAIR 0.00 X X 0 0 0 HARAN STANLEY SECRETARY 0.00 X X 0 0 0 MIKE MYTINGER TREASURER 0.00 X X 0 0 0 JOHN OGDEN MEMBER-AT-LARGE 0.00 X 0 0 0 AMY ANDREWS-CURTIS TRUSTEE 0.00 X 0 0 0 ANNE-MARIE CULLING TRUSTEE 0.00 X 0 0 0 SANDRA STANDEL MEMBER-AT-LARGE 0.00 X 0 0 0 LARRY MOQUIN TRUSTEE 0.00 X 0 0 0 JOHN LUSK TRUSTEE 0.00 X 0 0 0 TYLER MOLDOVAN TRUSTEE 0.00 X 0 0 0 KIRK SMITH TRUSTEE 0.00 X 0 0 0 JIMMY RADATZ TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 13131 208031 355186 60809 576348 ADMISSIONS 713990 150652 150652 EDUCATIONAL PROGRAMS 713990 85340 85340 235992 3921 3921 184214 17430 166784 166784 983045 402776 0 3921 428678 391711 30806 6161 5693 3985 1423 285 34432 24102 8608 1722 338 338 6600 6600 38553 31999 5959 595 60809 60809 3547 3547 81085 80617 468 14975 11539 3388 48 EDUCATIONAL PROGRAMS & 149721 41661 108060 CONTRACT SERVICES 77160 23387 8973 44800 EXHIBITIONS 43556 43556 OTHER 19006 12680 4984 1342 13528 9063 3518 947 977681 735447 78274 163960 223914 150554 62709 78643 369 34234 45519 7367 6844 2725829 1532948 1149856 1192881 187320 231379 90931 41504 1756331 1747693 74879 75940 121991 72574 196870 148514 X 1382113 1316825 177348 282354 1559461 1599179 1756331 1747693 5364 34354 0 X 0 1 X 1 0 X 325041 441159 697681 665924 576348 2706153 95220 193133 212878 244545 420226 1166002 420261 634292 910559 910469 996574 3872155 0 0 0 3872155 20130 32349 99692 110338 3921 266430 20130 32349 99692 110338 3921 266430 6840 7038 4346 3660 21884 447231 673679 1014597 1024467 1000495 4160469 0.93070 0.91020 0.06400 0.08220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 2611305 1434941 1176364 114524 98007 16517 1192881 1034829 34354 17430 51784 983045 0 983045 995111 17430 17430 977681 0 977681 PART III, LINE 1A: NOTE A TO THE FINANCIAL STATEMENTS - THE MUSEUM'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND DONATIONS SINCE ITS INCEPTION, ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTED COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PART III, LINE 4: THE PORT HURON MUSEUM OF ARTS & HISTORY MAINTAINS ITS COLLECTIONS AS PART OF ITS FUNCTION AS A CULTURAL CENTER AND MUSEUM FOR THE CITY OF PORT HURON AND ENVIRONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSES NET WITH REVENUE ON 990 17,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSES NET WITH REVENUE ON 990 17,430. X OCCUPANCY COSTS-CARNEGIE 1 60809 ACTUAL COSTS PAID BY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT THE OFFICE OF THE PORT HURON MUSEUM OF ARTS & HISTORY.