2023-12-20T09:27:34-08:00 2023-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2022-07-01 366108158 GENEVA HISTORICAL SOCIETY GENE 6302324951 113 SOUTH THIRD STREET GENEVA IL 60134 TERRY EMMA Executive Dir. 2023-12-20 true TERRY EMMA 999009999 true PAUL H WIELAND CPA P00326532 6304064490 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TERRY EMMA 408255 false X WWW.GENEVAHISTORYMUSEUM.ORG X 1949 IL TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. 11 11 6 50 0 292358 185187 9638 16926 16631 30345 37828 24384 356455 256842 0 0 170082 194776 0 33341 234736 245726 404818 440502 -48363 -183660 2296228 2173794 11351 14281 2284877 2159513 TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. false false 323915 16926 EXHIBIT HISTORICAL ARTIFACTS, STUDY & RESEARCH HISTORICAL EVENTS, EDUCATE SURROUNDING AREA POPULATION REGARDING GENEVA'S HISTORY 323915 true true false false false false false true false false true false false false true true false false false false false false false false true 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 6 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 X MICK ZOLLERS Historian Emeri 2.00 0.00 X X 0 0 0 ELEANOR HAMILTON President 2.00 0.00 X X 0 0 0 ANNELISE EHRHARDT Director 2.00 0.00 X 0 0 0 JOANN CREGIER Director 2.00 0.00 X 0 0 0 PAMUELLA MANN Director 1.00 0.00 X 0 0 0 Llona Steele Director 1.00 0.00 X 0 0 0 KELLY VASS Secretary 1.00 0.00 X 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 1.00 0.00 X X 0 0 0 Mary Swanson Vice President 1.00 0.00 X 0 0 0 JENNIE WAGNER Director 1.00 0.00 X 0 0 0 0 false false false 0 185187 185187 MUSEUM PROGRAMS 900099 16926 16926 16926 37738 37738 0 0 0 106995 114388 -7393 -7393 -7393 31839 14645 17194 17194 0 29270 22380 6890 6890 OFFICE RENT 531120 ROOM USAGE FEES 900099 300 300 300 256842 9533 62122 0 0 0 0 77000 57750 13090 6160 0 91187 68389 15503 7295 0 13619 10214 2315 1090 12970 9728 2205 1037 0 0 0 0 0 0 18472 18472 4851 825 4026 0 0 0 36329 27247 6176 2906 0 0 0 0 0 102975 77231 17506 8238 9340 7005 1588 747 PROGRAM SERVICES 37775 37775 COMPUTER EXPENSES 17847 13921 2677 1249 Postage and Shipping 10639 7979 1809 851 Bank and Transaction Fees 6189 4332 1857 1309 1519 48 -258 440502 323915 83246 33341 191781 66210 10631 8738 15238 0 0 0 0 0 19891 21128 3480 400 2366606 1296265 1162684 1070341 892523 1006977 0 0 0 0 2296228 2173794 11351 14280 1 11351 14281 X 1858837 1763457 426040 396056 2284877 2159513 2296228 2173794 -183660 58296 X X false true X true false X 124684 122582 418470 292358 185187 1143281 0 0 124684 122582 418470 292358 185187 1143281 0 1143281 38619 33297 17067 14353 37738 141074 0 0 1284355 0.89020 0.93250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 37944 37944 525191 354342 170849 1597331 767893 829438 206140 174030 32110 1070341 Rounding 1 1 X 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, 2021, the Society had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. X false VARIOUS FUNDRAISING EVENTS 31839 31839 14645 31839 31839 14645 14645 17194 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