2021-11-09T11:22:55-06:00 2020-12-31 381968022 DE BOER BAUMANN & COMPANY PLC 355 SETTLERS ROAD HOLLAND MI 49423 990EZ 2020-01-01 300095048 HISTORICAL ASSOC OF SOUTH HAVEN HIST 2696376424 355 HUBBARD ST SOUTH HAVEN MI 49090 JIM OLLGAARD PRESIDENT 2696376424 2021-11-09 true JIM OLLGAARD 999009999 ANNE PORTER P01359261 6163961435 2021-11-09 2020 2022-09-23 18:48:47Z X WWW.HISTORYOFSOUTHHAVEN.ORG X X 52309 X 48137 68 4104 4104 52309 3483 7812 16234 16843 44372 7937 454471 462408 X 199444 215602 225949 198638 30091 48351 455484 462591 1013 183 454471 462408 X PROMOTE UNDERSTANDING AND APPRECIATION OF SOUTH HAVEN'S HISTORY THROUGH PROGRAMS AND PUBLICATIONS, COLLECT AND PRESERVE ARCHIVES OF THE SOUTH HAVEN AREA, AND ENHANCE PUBLIC SUPPORT FOR THE PRESERVATION OF SOUTH HAVEN'S HISTORY. COLLECT AND PRESERVE ARTIFACTS AND ARCHIVES OF SOUTH HAVEN HISTORY, SOUTH HAVEN LIGHTHOUSE MAINTENANCE 33740 33740 JIM OLLGAARD PRESIDENT 15.00 0 ROGER HORTON VICE PRESIDE 5.00 0 BILL EUWER SECRETARY 0.50 0 SUE FREDERICK TREASURER 3.00 0 DON GOODWILLIE BOARD MEMBER 0.50 0 LINDA LAROCQUE BOARD MEMBER 0.50 0 ED APPLEYARD BOARD MEMBER 5.00 0 false false false false false false false false false MI SUE FREDERICK 54 ELKENBURG SOUTH HAVEN MI 49090 2696376424 false false false false false false false false false false false NONE NONE true X 61547 126778 55742 53369 48137 345573 61547 126778 55742 53369 48137 345573 6371 339202 2 21 126 122 68 339 7715 9352 5858 8528 4104 35557 381469 1340 0.88920 0.91370 X PART II, LINE 10 SALE OF INVENTORY 35,557 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 275 MEMBERSHIP EXPENSE 1,277 PROMOTION MATERIALS 30 OPERATING SUPPLIES 1,405 OFFICE SUPPLIES 151 OFFICE SUPPLIES: COMPUTER SUP 1,058 OFFICE SUPPLIES: POSTAGE 487 INSURANCE: DIRECTOR & OFFICER 670 EXHIBIT EXPENSE 108 SALES TAX 46 WEBSITE: LIGHTHOUSE 897 WEBSITE: HASH 897 MISCELLANEOUS 63 OUTSIDE SERVICES 2,900 BANK CHARGE 12 CREDIT CARD/PAYPAL FEES 111 DUES AND SUBSCRIPTIONS 408 MAINTENANCE: SECURITY 665 MAINTENANCE: HARTMAN MAIN 4,296 FUNDRAISING -BRICK PAVERS 1,049 NON-INVESTMENT DEPRECIATION 38 TOTAL 16,843 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & LEASEHOLD IMPROVEMENTS 53,802 80,585 LESS ACCUMULATED DEPRECIATION 29,711 38,234 ENDOWMENT FUND 6,000 6,000 TOTAL 30,091 48,351 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES WITHHELD 751 0 SALES TAX PAYABLE 262 45 PAYROLL LIABILITIES:SWH PAYABLE 0 138 FORM 990-EZ, PART III PROMOTE UNDERSTANDING AND APPRECIATION OF SOUTH HAVEN'S HISTORY THROUGH PROGRAMS AND PUBLICATIONS, COLLECT AND PRESERVE ARCHIVES OF THE SOUTH HAVEN AREA, AND ENHANCE PUBLIC SUPPORT FOR THE PRESERVATION OF SOUTH HAVEN'S HISTORY. JIM OLLGAARD ROGER HORTON BILL EUWER SUE FREDERICK DON GOODWILLIE LINDA LAROCQUE ED APPLEYARD