2019-11-15T09:46:35-06:00 2018-12-31 381968022 DE BOER BAUMANN & COMPANY PLC 355 SETTLERS ROAD HOLLAND MI 49423 990EZ 2018-01-01 300095048 HISTORICAL ASSOC OF SOUTH HAVEN HIST 2696376424 PO BOX 552 SOUTH HAVEN MI 49090 AMANDA CREEDEN PRESIDENT 2696376424 2019-11-15 true ANNE PORTER P01359261 6163961435 2019-11-15 64.88.174.3 2019-11-15 09:46:35 CS P E9AEAA7FD371F25B1C879ABF19ABA97982A9A4AE 60B8729BC4B61F3F5B2F66BFB0FEEC9EB51B2E76 2018 2020-04-17 16:48:07Z X WWW.HISTORYOFSOUTHHAVEN.ORG X X 62154 X 55742 428 126 5858 1031 4827 61123 800 15131 2460 20211 3612 17246 59460 1663 460496 462159 X 196726 196123 218461 210287 45394 56398 460581 462808 85 649 460496 462159 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 800 35405 35405 ROGER HORTON VICE PRESIDE 6.00 0 SUE FREDERICK TREASURER 10.00 0 ED APPLEYARD BOARD MEMBER 6.00 0 LINDA LAROCQUE BOARD MEMBER 3.00 0 DICK BRUNVAND SECRETARY 10.00 0 AMANDA CREEDEN PRESIDENT 15.00 0 BILL EUWER BOARD MEMBER 5.00 0 DON GOODWILLIE 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 48004 315234 61547 126778 55742 607305 48004 315234 61547 126778 55742 607305 607305 10 2 21 126 159 26149 7715 9352 5858 49074 656538 4826 0.92500 0.93290 X PART II, LINE 10 SALE OF INVENTORY 49,074 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 935 MEMBERSHIP EXPENSE 3,297 PROMOTION MATERIALS 30 OFFICE SUPPLIES 1,299 INSURANCE 3,946 FUND DRIVE 1,990 WEBSITE 1,794 CREDIT CARD/PAYPAL FEES 175 DUES AND SUBSCRIPTIONS 732 EXHIBIT EXPENSE 240 SALES TAX 58 ARCHIVE SUPPLIES 85 PROGRAM EXPENSE 2,570 NON-INVESTMENT DEPRECIATION 95 TOTAL 17,246 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & LEASEHOLD IMPROVEMENTS 64,376 78,278 LESS ACCUMULATED DEPRECIATION 25,589 27,880 ENDOWMENT FUND 6,000 6,000 PAYROLL TAXES RECEIVABLE 607 0 TOTAL 45,394 56,398 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES WITHHELD 85 649 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.