2026-05-15T11:05:39-07:00 2025-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2024-07-01 366108158 GENEVA HISTORICAL SOCIETY GENE 6302324951 113 SOUTH THIRD STREET GENEVA IL 60134 TERRY EMMA Executive Dir. 2026-05-15 true true LINDSAY A WALLACE CPA P02397235 6304064490 2024 2025-03-06 01:10:19Z TERRY EMMA 113 SOUTH THIRD STREET GENEVA IL 60134 465375 false X WWW.GENEVAHISTORYMUSEUM.ORG X 1949 IL TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. 11 11 4 50 0 146926 186422 16120 24742 42389 53805 28131 9476 233566 274445 0 0 191573 197468 0 31577 228047 232243 419620 429711 -186054 -155266 2043165 1943769 15125 7342 2028040 1936427 TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. false false 314850 24742 EXHIBIT HISTORICAL ARTIFACTS, STUDY & RESEARCH HISTORICAL EVENTS, EDUCATE SURROUNDING AREA POPULATION REGARDING GENEVA'S HISTORY 314850 true true false false false false false true false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false IL X TERRY EMMA 6302324951 113 SOUTH THIRD STREET GENEVA IL 60134 TERRY EMMA Executive Dir. 40.00 0.00 X 77350 0 0 MICK ZOLLERS Historian Emeri 1.00 0.00 X 0 0 0 NANCY SOHN Secretary 1.00 0.00 X 0 0 0 JOANN CREGIER Director 1.00 0.00 X 0 0 0 PAMUELLA MANN Director 1.00 0.00 X 0 0 0 Jewel Jensen Treasurer 2.00 0.00 X X 0 0 0 Peggy Gurbal Director 1.00 0.00 X 0 0 0 TRACY O'CONNELL Director 1.00 0.00 X 0 0 0 ANNE CESARONE 2nd Vice Pres. 1.00 0.00 X X 0 0 0 JEFF MARTIN Treasurer 2.00 0.00 X X 0 0 0 Mary Swanson President 2.00 0.00 X X 0 0 0 Kelly Nowak Vice President 2.00 0.00 X X 0 0 0 77350 0 false false false 0 186422 186422 MUSEUM PROGRAMS 900099 24742 24742 24742 40042 40042 0 0 0 190400 176637 13763 13763 13763 5161 2956 2205 2205 0 17258 11337 5921 5921 ROOM USAGE FEES 900099 1350 1350 1350 274445 78547 9476 0 0 0 0 77350 58013 13150 6187 0 91811 68857 15609 7345 0 15312 11484 2603 1225 12995 9746 2209 1040 0 0 16430 16430 0 0 0 0 1364 232 1132 0 26934 21009 4040 1885 0 34529 25897 5870 2762 0 0 0 0 0 94637 70977 16089 7571 15199 11399 2584 1216 PROGRAM SERVICES 20730 20730 Postage and Shipping 13785 10338 2344 1103 Bank and Transaction Fees 7066 4946 2120 OFFICE EXPENSES AND SUPPLIES 1387 1040 236 111 182 182 429711 314850 83284 31577 22366 11186 8900 5136 0 0 0 0 0 21864 21014 0 2377826 1492664 968579 885162 1021456 1021271 0 0 0 0 2043165 1943769 15124 7342 1 15125 7342 X 1630897 1542909 397143 393518 2028040 1936427 2043165 1943769 -155266 63653 X X false true X true false X 418470 292358 185187 146926 186422 1229363 0 0 418470 292358 185187 146926 186422 1229363 0 1229363 17067 14353 37738 38947 40042 148147 0 250 1350 1600 1379110 0.89140 0.89180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 387540 18332 53000 1536 351336 382340 37323 30500 1536 387627 426040 -21440 20800 1460 382340 462749 -12085 22800 1824 426040 403591 101186 40745 1283 462749 false false false 37944 37944 525191 381274 143917 1608551 915020 693531 206140 196370 9770 885162 X 338098 63653 63653 274445 274445 429711 429711 429711 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Society has not capitalized its collection of artifacts and archival materials. The Society has a significant number of artifacts that have been donated or otherwise acquired that have no readily determinable fair market value. The Society does not deem the benefit of appraising the collection to exceed the cost required to do so. Many of the artifacts have value that is unique to Geneva and the surrounding communities and an appraisal would not adequately reflect the value. Part V, Line 4: Intended uses of the endowment fund. THE HISTORY MUSEUM IS COMMITTED TO GROWING ITS PERMANENT ENDOWMENT FUND TO ENSURE THE LONG TERM FINANCIAL VITALITY AND SECURITY OF THE ORGANIZATION. Part X : FIN48 Footnote The Society applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity under Section 170(b)(1)(A)(vi) and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2024, the Society had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Form 990, Part VI, Section B, Line 11b COPY IS PROVIDED TO BOARD MEMBERS AND REVIEWED PRIOR TO BEING ISSUED AS FINAL. Form 990, Part VI, Section B, Line 12c DISCUSSION AT MEETINGS AND CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. PROCEDURES ARE DESCRIBED IN BY-LAWS. Form 990, Part VI, Section B, Line 15a THE BOARD IS RESPONSIBLE FOR EMPLOYMENT DECISIONS RELATING TO THE EXECUTIVE DIRECTOR POSITION AS WELL AS DETERMINING COMPENSATION. Form 990, Part VI, Section C, Line 19 ANNUAL REPORT AND ORGANIZATIONAL INFORMATION AVAILABLE UPON REQUEST Form 990, Part XII, Line 2c GOVERNING BODY SERVES AS AUDIT COMMITTEE AND ENGAGES AUDIT FIRM