2021-12-17T09:11:40-08:00 2021-06-30 364025026 Wieland & Company Inc 232 S Batavia Avenue Batavia IL 60510 990 2020-07-01 366108158 GENEVA HISTORICAL SOCIETY GENE 6302324951 113 SOUTH THIRD STREET GENEVA IL 60134 TERRY EMMA Executive Dir. 2021-12-17 true TERRY EMMA 999009999 Paul H Wieland P00326532 6304064490 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z TERRY EMMA 1005702 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 122582 418470 10436 2079 58088 58145 72805 53136 263911 531830 0 0 179218 175631 0 27434 184384 246856 363602 422487 -99691 109343 2246115 2534496 53990 28544 2192125 2505952 TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. false false 324438 43157 EXHIBIT HISTORICAL ARTIFACTS, STUDY & RESEARCH HISTORICAL EVENTS, EDUCATE SURROUNDING AREA POPULATION REGARDING GENEVA'S HISTORY 324438 true false false false false false false true false true true 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 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 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 1st 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 Director 1.00 0.00 X 0 0 0 JENNIE WAGNER Director 1.00 0.00 X 0 0 0 0 false false false 0 42866 375604 418470 MUSEUM PROGRAMS 900099 2079 2079 2079 17067 17067 0 0 0 509325 468247 41078 41078 41078 9522 4012 5510 5510 0 3399 1613 1786 1786 OFFICE RENT 531120 45840 45840 ROOM USAGE FEES 900099 45840 531830 43157 70203 0 0 0 0 60110 45082 10219 4809 0 94135 70600 16004 7531 0 9095 6821 1546 728 12291 9218 2090 983 0 0 9056 9056 0 0 4079 4079 1748 1748 451 77 374 0 8429 7043 1386 0 33793 25345 5745 2703 0 0 0 0 0 92580 69435 15739 7406 11461 8596 1948 917 PROGRAM SERVICES 43836 43836 DUES AND SUBSCRIPTIONS 10173 10173 REAL ESTATE TAXES 8117 6088 1380 649 EQUIPMENT RENTAL & MAINT 5513 4135 937 441 17620 13910 2817 893 422487 324438 70615 27434 113955 141390 39757 12317 10257 2098 3820 0 0 0 13700 13077 0 2339026 1088579 1127955 1250447 940491 1111347 0 0 0 0 2246115 2534496 11123 23544 42867 5000 53990 28544 X 1803842 2073276 388283 432676 2192125 2505952 2246115 2534496 109343 204484 X X false true X true false X 159353 744453 124684 122582 418470 1569542 0 0 159353 744453 124684 122582 418470 1569542 0 1569542 23321 34184 38619 33297 17067 146488 0 0 1716030 0.91460 0.89480 X false 403591 101186 40745 1283 462749 468962 200 31762 95533 1800 403591 497586 20316 47073 1867 468962 511586 15141 27098 2043 497586 475713 13787 23998 1912 463590 false false false 37944 37944 525191 327410 197781 1577691 619421 958270 198200 141748 56452 1250447 Deposit 5000 5000 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