ABRAHAM LINCOLN ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ABRAHAM LINCOLN ASSOCIATION (EIN 37-6028111)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-30
- IRS object ID
- 202402749349300710
- Schema version
- 2023v5.1
- 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 | 2024-09-30T09:34:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371335003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECK SCHAFER & PUNKE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 S Seventh Street | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376028111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABRAHAM LINCOLN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABRA | BusinessNameControlTxt |
| Phone | 2175462656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1865 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kay Smith | PersonNm |
| Person Title | Executive Manager | PersonTitleTxt |
| Phone | 2175462656 | PhoneNum |
| Signature | 2024-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brent Leach | PreparerPersonNm |
| PTIN | P00331592 | PTIN |
| Phone | 2175251111 | PhoneNum |
| Preparation | 2024-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kay Smith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1865 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $133,129 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | abrahamlincolnassociation.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To observe each anniversary of the birth of Abraham Lincoln; to preserve and make more readily accessible the landmarks associated with his life; and to actively encourage, promote and aid the collection and dissemination of authentic information regarding all phases of his life and career. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,864 | PYOtherRevenueAmt |
| CY Other Revenue | $12,944 | CYOtherRevenueAmt |
| PY Total Revenue | $117,620 | PYTotalRevenueAmt |
| CY Total Revenue | $133,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,482 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,530 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,397 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,854 | PYOtherExpensesAmt |
| CY Other Expenses | $78,238 | CYOtherExpensesAmt |
| PY Total Expenses | $116,907 | PYTotalExpensesAmt |
| CY Total Expenses | $128,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $999,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,063,074 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $958,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,026,595 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To observe each anniversary of the birth of Abraham Lincoln; to preserve and make more readily accessible the landmarks associated with his life; and to actively encourage, promote and aid the collection and dissemination of authentic information regarding all phases of his life and career. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $68,105 | ExpenseAmt |
| Revenue | $90,557 | RevenueAmt |
| Desc | To locate, preserve and distribute information and artifacts related to Abraham Lincoln. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,489 | ExpenseAmt |
| Desc | To publish a journal of the latest scholarship in the study of Abraham Lincoln. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,530 | ExpenseAmt |
| Grant | $18,530 | GrantAmt |
| Desc | To foster new and innovative scholarship on Abraham Lincoln. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,124 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald R Graham Treasurer | PersonNm |
| Phone | 2175462656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1865 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| William Shepherd | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joshua Claybourn | ||||||
| First Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Cornelius | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donald R Graham | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Burlingame | ||||||
| Immediate Past President | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth L Anderson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William E Bartelt | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roger Billings | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Bishop | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Cellini | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Fornieri | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jacob Friefeld | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Guy Fraker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Garrera | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allen C Guelzo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathryn Harris | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Joens | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Keller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle A Krowl | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Leroy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Lupton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sue S Massie | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Monroe | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James W Patton III | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffany A Player | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Pohlad | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roger D Rudich | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott T Schroeder | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald D Spears | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ruth E Squillace | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Steenbergen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Horrocks | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Swanson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Louise Taper | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel R Weinberg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan White | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Lang | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Willard | ||||||
| Director/ALA Historian | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andy VanMeter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Watson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Smith | ||||||
| Executive Manager | 20.00 | Yes (X) | $29,125 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $29,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $760 | AllOtherContributionsAmt |
| Total Contributions | $760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $60,250 | $60,250 |
| Banquet | 900099 | $16,432 | $16,432 |
| Symposium | 900099 | $3,436 | $3,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,783 | TotalRevenueColumnAmt |
| Exclusion | $14,783 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,505 | TotalRevenueColumnAmt |
| Exclusion | $2,505 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,524 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,524 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,524 | TotalRevenueColumnAmt |
| Exclusion | $24,524 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,439 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,439 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,812 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,530 | TotalAmt |
| Program Services | $18,530 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,125 | TotalAmt |
| Program Services | $21,844 | ProgramServicesAmt |
| Management And General | $7,281 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272 | TotalAmt |
| Program Services | $1,704 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,805 | TotalAmt |
| Management And General | $9,805 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377 | TotalAmt |
| Management And General | $2,377 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,548 | TotalAmt |
| Program Services | $4,548 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415 | TotalAmt |
| Program Services | $415 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854 | TotalAmt |
| Program Services | $854 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Journal | $21,489 | $21,489 |
| Symposium | $15,234 | $15,234 |
| Banquet | $15,016 | $15,016 |
| Miscellaneous | $4,530 | $4,530 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,970 | TotalAmt |
| Program Services | $3,960 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,165 | TotalAmt |
| Program Services | $108,124 | ProgramServicesAmt |
| Management And General | $20,041 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,652 | BOYAmt |
| EOY | $46,838 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,665 | BOYAmt |
| EOY | $225,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,279 | BOYAmt |
| EOY | $790,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,936 | BOYAmt |
| EOY | $1,063,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,600 | BOYAmt |
| EOY | $35,723 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337 | BOYAmt |
| EOY | $756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,937 | BOYAmt |
| EOY | $36,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,018 | BOYAmt |
| EOY | $580,660 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,981 | BOYAmt |
| EOY | $445,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,999 | BOYAmt |
| EOY | $1,026,595 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,936 | BOYAmt |
| EOY | $1,063,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,632 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $66,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,250 | CurrentTaxYearAmt |
| Total | $518,857 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $27,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,868 | CurrentTaxYearAmt |
| Total | $78,316 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,118 | CurrentTaxYearAmt |
| Total | $597,173 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $597,173 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,288 | CurrentTaxYearAmt |
| Total | $57,239 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,288 | CurrentTaxYearAmt |
| Total | $57,239 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,439 | CurrentTaxYearAmt |
| Total | $38,519 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,845 | CurrentTaxYearAmt |
| Total | $692,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87820 | PublicSupportPY509Pct |
| Investment Income CY | 0.08260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $726,279 | BeginningYearBalanceAmt |
| Contributions | $12,714 | ContributionsAmt |
| Investment Earnings Or Losses | $96,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,133 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,100 | AdministrativeExpensesAmt |
| End Year Balance | $790,911 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $811,052 | BeginningYearBalanceAmt |
| Contributions | $12,025 | ContributionsAmt |
| Investment Earnings Or Losses | -$82,477 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,221 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,100 | AdministrativeExpensesAmt |
| End Year Balance | $726,279 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $768,382 | BeginningYearBalanceAmt |
| Contributions | $10,950 | ContributionsAmt |
| Investment Earnings Or Losses | $111,785 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $77,965 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,100 | AdministrativeExpensesAmt |
| End Year Balance | $811,052 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $715,297 | BeginningYearBalanceAmt |
| Contributions | $10,150 | ContributionsAmt |
| Investment Earnings Or Losses | $81,794 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,759 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,100 | AdministrativeExpensesAmt |
| End Year Balance | $768,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $624,729 | BeginningYearBalanceAmt |
| Contributions | $12,600 | ContributionsAmt |
| Investment Earnings Or Losses | $128,795 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,727 | OtherExpendituresAmt |
| Administrative Expenses | $2,100 | AdministrativeExpensesAmt |
| End Year Balance | $715,297 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74055 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.25945 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll liabilities | Desc |
| Amt | $756 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $756 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peoria Historical Society | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 SW Washington Street | AddressLine1Txt |
| City | Peoria | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 376041637 | RecipientEIN |
| Cash Grant | $13,030 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | To fund costs of display case for Lincoln's Campaign Banner | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization membership includes people celebrating the birth of Abraham Lincoln and continuing the Associaton's tradition of leadership in disseminating the story of Abraham Lincoln. |
| Form 990, Part VI, Section A, line 7a | Board members are elected by the Board. |
| Form 990, Part VI, Section B, line 11b | The Form 990 will be reviewed in detail by President and Treasurer. A copy is provided to the full Board before it is filed. |
| Form 990, Part VI, Section C, line 19 | Documents made available upon request. |
| Form 990 Part XII Line 2c | The financial statements are reviewed by the Treasurer and the President, who accept responsibility for their completeness and accuracy. |
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