HISTORICAL ASSOCIATION OF SOUTH HAVEN: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HISTORICAL ASSOCIATION OF SOUTH HAVEN (EIN 30-0095048)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-04
- IRS object ID
- 201502169349200220
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-04T08:14:12-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381968022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DE BOER BAUMANN & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 SETTLERS ROAD | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300095048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORICAL ASSOC OF SOUTH HAVEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
| Phone | 2696378087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1Txt |
| City | SOUTH HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED APPLEYARD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2696378087 | PhoneNum |
| Signature | 2015-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE PORTER | PreparerPersonNm |
| PTIN | P01359261 | PTIN |
| Phone | 6163961435 | PhoneNum |
| Preparation | 2015-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HISTORYOFSOUTHHAVEN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,781 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,004 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,398 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $3,379 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,668 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,711 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $51,113 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,139 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,728 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $150 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,797 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,695 | OtherExpensesTotalAmt |
| Total Expenses | $57,509 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,396 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,493 | BOYAmt |
| EOY | $86,370 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,499 | BOYAmt |
| EOY | $34,686 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,992 | BOYAmt |
| EOY | $121,056 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $460 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,992 | BOYAmt |
| EOY | $120,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COLLECT AND PRESERVE ARTIFACTS AND ARCHIVES OF SOUTH HAVEN HISTORY, SOUTH HAVEN LIGHTHOUSE MAINTENANCE, | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $51,009 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,009 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM OLLGAARD | ||
| PRESIDENT | 3.00 | $0 |
| ROGER HORTON | ||
| VICE PRESIDE | 3.00 | $0 |
| SUE FREDERICK | ||
| SECRETARY | 3.00 | $0 |
| ED APPLEYARD | ||
| TREASURER | 6.00 | $0 |
| BETH KEITHLY | ||
| BOARD MEMBER | 2.00 | $0 |
| CHERYL GAUNTLETT | ||
| BOARD MEMBER | 2.00 | $0 |
| LINDA LAROCQUE | ||
| BOARD MEMBER | 2.00 | $0 |
| DICK BRUNVAND | ||
| BOARD MEMBER | 2.00 | $0 |
| DONNA NEQUIST | ||
| BOARD MEMBER | 2.00 | $0 |
| AMANDA CREEDEN | ||
| BOARD MEMBER | 2.00 | $0 |
| WILLIAM T EUWER | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED APPLEYARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 WILSON STREET | AddressLine1Txt |
| City | SOUTH HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2696378087 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,004 | CurrentTaxYearAmt |
| Total | $198,031 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,398 | CurrentTaxYearAmt |
| Total | $9,673 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,379 | CurrentTaxYearAmt |
| Total | $28,919 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,781 | CurrentTaxYearAmt |
| Total | $236,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $236,623 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,781 | CurrentTaxYearAmt |
| Total | $236,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 501 OFFICE EXPENSES 1,369 DUES AND SUBSCRIPTIONS 605 PROGRAM FEES 19,885 NON-INVESTMENT DEPRECIATION 2,335 TOTAL 24,695 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & LEASEHOLD IMPROVEMENTS 46,280 53,802 LESS ACCUMULATED DEPRECIATION 16,781 19,116 TOTAL 29,499 34,686 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES WITHHELD 0 460 |
| 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. |