2026-05-14T17:43:11-07:00 2025-12-31 990 2025-01-01 382477422 PENTWATER HISTORICAL SOCIETY PENT 8587741684 PO Box 54 Pentwater MI 49449 Michael Waidelich Treasurer 8587741684 2026-05-14 2025 2025-03-06 01:10:19Z Richard Warner PO Box 54 Pentwater MI 49449 278650 0 X www.pentwaterhistoricalsociety.org X 1982 MI Pentwater Historical Society seeks to connect people to the history of Pentwater by collecting, preserving, and sharing information and artifacts. 10 10 0 65 0 0 54718 233521 0 0 3330 3784 3595 17988 61643 255293 0 20083 0 0 0 0 0 0 1369 42235 38217 42235 58300 19408 196993 261165 478460 0 0 261165 478460 Pentwater Historical Society seeks to connect people to the history of Pentwater by collecting, preserving, and sharing information and artifacts. 0 0 30465 20083 546 Operate Museum--Society served 1537 museum visitors in 2025. Made grant to capital campaign to support expansion of museum building. 14227 0 0 Acquire Artifacts and Develop Exhibits--Society completed Journeys to Pentwater exhibit. Society digitized microfilm of 19th century local newspaper, and continued the digital archiving of 340 more artifacts. 1728 0 0 Publish Newsletter about Pentwater History--Society wrote and distributed 3 newsletters to 354 society members. 0 0 0 46420 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 1 0 1 1 1 1 0 1 0 1 0 0 0 0 0 0 X Michael Waidelich - Treasurer 8587741684 PO Box 54 Pentwater MI 49449 X Amy VanderZwart Trustee 4 0 X 0 0 0 Karen Way Trustee 2 0 X 0 0 0 Elizabeth Russell Trustee 20 0 X 0 0 0 Norman Shotwell Trustee 10 0 X 0 0 0 James Lambrix Trustee 2 0 X 0 0 0 Daniel Hoekstra Trustee 8.00 0 X 0 0 0 Mark Roisen Trustee 2 0 X 0 0 0 Daniel Girvan Secretary Trustee 2 0 X X 0 0 0 Michael Waidelich Treasurer Trustee 10 0 X X 0 0 0 Barton Zachrich Vice President Trustee 0 0 X X 0 0 0 Robert French Vice President Trustee 5 0 X X 0 0 0 Richard Warner President Trustee 8 0 X X 0 0 0 0 0 0 0 0 0 0 0 X 0 3741 0 0 4188 225592 0 233521 0 3784 0 0 3784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14498 0 11833 2665 0 2665 20641 10464 10177 0 0 10177 1606 1060 546 546 0 0 Sponsorships 900099 4600 0 0 4600 0 0 0 0 4600 255293 546 0 21226 X 20083 20083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2464 0 2464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5580 0 5580 0 1906 599 671 636 2826 2049 777 0 0 0 0 0 6534 6534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 903 0 903 0 Museum exhibits 14685 14685 0 0 Printing 1832 1129 0 703 Trailer & license 555 555 0 0 Other expenses 932 786 116 30 58300 46420 10511 1369 X 19482 17060 82842 119366 0 0 0 0 0 0 0 0 0 0 8733 8733 0 0 312849 0 150258 312849 0 0 0 0 0 0 0 0 -150 20452 261165 478460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 261165 478460 0 0 261165 478460 261165 478460 X 196993 0 0 0 0 20302 X 0 0 0 X 23412 21505 38595 54718 238121 376351 5068 5761 11786 12787 31189 66591 5047 4842 3962 6702 5556 26109 0 0 0 0 0 0 0 0 0 0 0 0 33527 32108 54343 74207 274866 469051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 469051 15 1782 1699 3330 3784 10610 0 0 0 0 0 15 1782 1699 3330 3784 10610 0 0 0 0 0 0 0 0 0 0 0 0 33542 33890 56042 77537 278650 479661 0.97788 0.96914 0.02212 0.03086 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X 0 56880 50 10489 0 0 695 66724 51040 500 5959 0 0 619 56880 45486 400 7559 0 1869 536 51040 56875 500 -9567 0 1767 555 45486 52609 100 7188 0 2398 624 56875 0.09 0.91 0 1 0 312849 0 312849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 312849 Schedule D, Part III, Line 1 Society holds and displays in its museum artifacts and documents of historical significance to the Pentwater area, as well as exhibits that tell the story of the community. The Society also has an outdoor statue. None of this collection is reflected in its financial statements and no footnotes exist. Schedule D, Part III, Line 4 The collection traces the movement and settling of the area first by Native Americans and then by white settlers in the mid-1800's. It shows the development of various aspects of the community and significant events in its history. All is aimed at educating museum visitors in order to build their understanding of and connection to Pentwater's history. Schedule D, Part V, Line 4 Endowment fund is intended to generate spendable funds to support the Society's programs and operations in perpetuity. Schedule D, Part VI, Line 1a Land has cost and book value of 312,849. (Buildings, Leasehold Improvements, Equipment, and Other are carried on financial statements at 0 cost and 0 book value.) This excludes 20,302 of Work in Progress to be capitalized upon completion of building expansion project. 0 0 0 0 0 0 0 0 0 0 0 0 20641 354 9970 0 140 1 1 20641 354 9970 0 140 10464 10177 MI 1 0 1 0 0 1 Michael Waidelich - Treasurer PO Box 54 Pentwater MI 49449 0 Michael Waidelich - Treasurer 0 Collect gaming funds, deposit in bank, prepare and file gaming information returns. X 0 0 1 Oceana Community Foundation PO Box 902 Pentwater MI 49449 831970895 501(c)(3) 20083 0 cash none Purpose of grant was to support our building expansion fund being held and managed at Oceana Community Foundation. 1 0 Schedule I, Part I, Line 2 Purpose of the grant was to support our building expansion fund being held and managed by Oceana Community Foundation. Fund will be used exclusively by the Society to build an expansion to our museum. We monitor financial statements of the fund on the foundation's website at least monthly. X 1 0 Not included in revenues X 2 0 Not included in revenues 0 0 1 0 Schedule M, Part I, Line 33 Pentwater Historical Society does not record contributions to its museum collection as revenue or capitalize its collection, as allowed under FASB ASC 958-360-25. Form 990, Part VI, Section A, Line 4 ByLaws were amended by vote of membership. Major changes were reducing number of board members from 11 to 9, increasing length of terms of board members from 1 year to 3 years, and limiting board members to two 3-year terms. Form 990, Part VI, Section A, Line 6 Society has members, all of the same class with equal voting rights. Form 990, Part VI, Section A, Line 7a Society members have the power to elect members of the board of directors. Form 990, Part VI, Section A, Line 7b Changes to the ByLaws require the approval of a majority of members. Form 990, Part VI, Section A, Line 8b There are no formal committees of the board of directors authorized to act on behalf of the board. Form 990, Part VI, Section A, Line 9 Barton Zachrich is deceased. Form 990, Part VI, Section B, Line 11b Form 990 was prepared by Society's treasurer and has been provided to members of the board of directors for their individual review prior to filing. No formal review process exists. Form 990, Part VI, Section C, Line 19 Governing documents and annual information returns were available for public inspection upon request. Form 990, Part VIII, Line 1f Lines 1f,1h,12 ---Excludes 19,940 received from donor-advised building expansion fund at community foundation as reimbursement for amounts that Society spent on its building expansion project. Form 990, Part IX, Line 24a - 24d Lines 24, 25 --- Excludes 19,940 of expenditures on building expansion project which will be capitalized upon project completion. Form 990, Part X, Line 15 Column B of Lines 15, 16, 27, 32, 33 --- Includes 20,302 of Work in Progress on building expansion project. Form 990, Part XI, Line 9 Change in net assets of 20,302 is Work in Progress on building expansion project.