Bernard Historical Society Museum
- Assets
- $805.3k
- Revenue
- $5.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Delton, MI
- Founding
- 07/1965
- Data as of
- 05/2016
- EIN
- 38-6101385
Organization Overview
Bernard Historical Society Museum is located in Delton, MI. The organization was established in 1965. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bernard Historical Society Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE COMMUNITY ON THE HISTORY OF THE AREA BY TOURS & NEWSLETTERS, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF THE FOLLOWING FACILITIES (INCLUDING RELATED ARTIFACTS ON DISPLAY): THE BERNARD HOSPITAL, THE BERNARD CLINIC, A SEAMSTRESS COTTAGE, A BLACKSMITH SHOP, AN IMPLEMENTS BUILDING, A DOCTOR'S RESIDENCE, A COUNTRY STORE, AND, A ONE ROOM SCHOOL HOUSE (BROWN SCHOOL). IT IS ESTIMATED THAT OVER 300 PERSONS VISITED THE MUSEUM THIS YEAR.
GUEST SPEAKER, RON RADEMACHER, GAVE A PRESENTATION ON MICHIGAN BACK ROADS. IT WAS A VERY INTERESTING PRESENTATION ABOUT THE HISTORY OF MICHIGAN. MR. RADEMACHER FOCUSED ON THE DIFFERENT AREAS OF MICHIGAN AND THE UNIQUE HISTORY FOUND THERE.
THE SOCIETY PARTICIPATED IN THE DELTON FOUNDERS' DAY EVENT, SHARING ARTIFACTS FROM THE MUSEUM. HISTORY BOOKS, FLOWERS ETC. WERE AVAILABLE FOR SALE AT OUR BOOTH. THE SOCIETY ALSO PARTICIPATED IN HOME TOWN CHRISTMAS WHERE AT OUR AREA CHILDREN MAKE BIRD FEEDERS WITH PINE CONES, PEANUT BUTTER AND BIRD SEED. BOOKMARKS, ANGEL ORNAMENTS ETC. IT IS ESTIMATED THAT BETWEEN EACH EVENT OVER 300 PERSONS ATTENDED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Richards Trustee | Trustee | 0.63 | $0 |
Gordon Mitchell Trustee | Trustee | 0.92 | $0 |
John Decker Trustee | Trustee | 0.74 | $0 |
Mike Wachowski Trustee | Trustee | 1.06 | $0 |
Janet Dimond Trustee | Trustee | 0.62 | $0 |
Rod Kroes President | Officer | 1.07 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $125 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,650 |
| Total Program Service Revenue | $137 |
| Investment income | $1,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,365 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $817 |
| Office expenses | $197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,429 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,898 |
| Insurance | $1,362 |
| All other expenses | $0 |
| Total functional expenses | $15,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,451 |
| Savings and temporary cash investments | $233,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,101 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $551,630 |
| Investments—publicly traded securities | $2,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $805,266 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $572,259 |
| Temporarily restricted net Assets | $11,000 |
| Permanently restricted net Assets or current funds | $222,007 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $805,266 |