2022-11-17T12:09:32-08:00 2022-06-30 364025026 Wieland & Company Inc 232 S Batavia Avenue Batavia IL 60510 990 2021-07-01 366108158 GENEVA HISTORICAL SOCIETY GENE 6302324951 113 SOUTH THIRD STREET GENEVA IL 60134 TERRY EMMA Executive Dir. 2022-11-17 true TERRY EMMA 999009999 PAUL H WIELAND CPA P00326532 6304064490 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z TERRY EMMA 495025 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 418470 292358 2079 9638 58145 16631 53136 37828 531830 356455 0 0 175631 170082 0 29801 246856 234736 422487 404818 109343 -48363 2534496 2296228 28544 11351 2505952 2284877 TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. false false 298679 30837 EXHIBIT HISTORICAL ARTIFACTS, STUDY & RESEARCH HISTORICAL EVENTS, EDUCATE SURROUNDING AREA POPULATION REGARDING GENEVA'S HISTORY 298679 true true false false false false false true false true true 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 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 GLORIANNE CAMPBELL 2nd Vice Pres. 2.00 0.00 X X 0 0 0 ELEANOR HAMILTON President 2.00 0.00 X X 0 0 0 DAN MAIER Director 2.00 0.00 X 0 0 0 JOANN CREGIER Director 2.00 0.00 X 0 0 0 SUZY SHOGREN 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 292358 292358 MUSEUM PROGRAMS 900099 9638 9638 9638 14353 14353 0 0 0 126944 124666 2278 2278 2278 6655 3580 3075 3075 0 23878 10324 13554 13554 OFFICE RENT 531120 21199 21199 ROOM USAGE FEES 900099 21199 356455 11916 52181 0 0 0 0 67000 50250 11390 5360 0 81102 60826 13788 6488 0 11726 8795 1993 938 10254 7691 1743 820 0 0 10325 10325 0 0 8219 5753 2466 0 1059 180 879 0 13011 10148 1952 911 0 45841 34381 7793 3667 0 0 0 0 0 104711 78533 17801 8377 9215 6911 1567 737 PROGRAM SERVICES 11084 11084 REAL ESTATE TAXES 8485 6364 1442 679 DUES AND SUBSCRIPTIONS 7996 7996 EQUIPMENT RENTAL & MAINT 5049 3787 858 404 9741 5980 3220 541 404818 298679 76338 29801 141390 191781 12317 10631 2098 15238 3820 0 0 0 0 13077 19891 3480 2355974 1193290 1250447 1162684 1111347 892523 0 0 0 0 2534496 2296228 23544 11351 5000 28544 11351 X 2073276 1858837 432676 426040 2505952 2284877 2534496 2296228 -48363 -172712 X X false true X true false X 744453 124684 122582 418470 292358 1702547 0 0 744453 124684 122582 418470 292358 1702547 0 1702547 34184 38619 33297 17067 123167 0 0 1825714 0.93250 0.91460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 462749 -12085 22800 1824 426040 403591 101186 40745 1283 462749 468962 200 31762 95533 1800 403591 497586 20316 47073 1867 468962 511586 15141 27098 2043 497586 false false false 37944 37944 525191 340876 184315 1590566 692794 897772 202273 159620 42653 1162684 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. Form 990, Part VI, Line 11b: Form 990 Review Process COPY IS PROVIDED TO BOARD MEMBERS AND REVIEWED PRIOR TO BEING ISSUED AS FINAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts DISCUSSION AT MEETINGS AND CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. PROCEDURES ARE DESCRIBED IN BY-LAWS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD IS RESPONSIBLE FOR EMPLOYMENT DECISIONS RELATING TO THE EXECUTIVE DIRECTOR POSITION AS WELL AS DETERMINING COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ANNUAL REPORT AND ORGANIZATIONAL INFORMATION AVAILABLE UPON REQUEST Form 990, Part XII, Line 2: Change of Oversight or Selection Process GOVERNING BODY SERVES AS AUDIT COMMITTEE AND ENGAGES AUDIT FIRM