2020-11-13T10:47:08-06:00 2019-12-31 381968022 DE BOER BAUMANN & COMPANY PLC 355 SETTLERS ROAD HOLLAND MI 49423 990EZ 2019-01-01 300095048 HISTORICAL ASSOC OF SOUTH HAVEN HIST 2696376424 355 HUBBARD ST SOUTH HAVEN MI 49090 JIM OLLGAARD PRESIDENT 2696376424 2020-11-13 true ANNE PORTER P01359261 6163961435 2020-11-13 64.88.174.3 2020-11-13 10:47:08 CS P A91E78C021097FCA8A2E5B86F5A6E4E1561C1892 94ECA1610BD0DDDD385338394CB98D50599CF257 2019 2021-01-29 14:40:06Z X X WWW.HISTORYOFSOUTHHAVEN.ORG X X 62931 X 53369 912 122 8528 4323 4205 58608 100 20484 2999 20532 1704 20477 66296 -7688 462159 454471 X 196123 199444 210287 225949 56398 30091 462808 455484 649 1013 462159 454471 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 100 48455 48455 ROGER HORTON VICE PRESIDE 5.00 0 SUE FREDERICK TREASURER 10.00 0 ED APPLEYARD BOARD MEMBER 5.00 0 LINDA LAROCQUE BOARD MEMBER 2.00 0 BILL EUWER SECRETARY 10.00 0 DON GOODWILLIE BOARD MEMBER 2.00 0 JIM OLLGAARD PRESIDENT 20.00 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 315234 61547 126778 55742 53369 612670 315234 61547 126778 55742 53369 612670 612670 10 2 21 126 122 281 26149 7715 9352 5858 8528 57602 670553 4340 0.91370 0.92500 X PART II, LINE 10 SALE OF INVENTORY 57,602 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 423 MEMBERSHIP EXPENSE: MEMBERSHI 915 PROMOTION MATERIALS 30 OFFICE SUPPLIES 2,088 INSURANCE 2,470 FUND DRIVE 734 WEBSITE 1,794 CREDIT CARD/PAYPAL FEES 145 DUES AND SUBSCRIPTIONS 478 EXHIBIT EXPENSE 1,466 SALES TAX 349 PROGRAM EXPENSE 9,429 MISCELLANEOUS 78 BANK CHARGE 3 FILING FOR NON-PROFIT STA 30 LICENSES AND PERMITS 45 TOTAL 20,477 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & LEASEHOLD IMPROVEMENTS 78,278 53,802 LESS ACCUMULATED DEPRECIATION 27,880 29,711 ENDOWMENT FUND 6,000 6,000 TOTAL 56,398 30,091 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES WITHHELD 649 751 SALES TAX PAYABLE 0 262 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.