2020-12-15T11:13:28-08:00 2020-06-30 364025026 Wieland & Company Inc 232 S Batavia Avenue Batavia IL 60510 990 2019-07-01 366108158 GENEVA HISTORICAL SOCIETY GENE 6302324951 113 SOUTH THIRD STREET GENEVA IL 60134 TERRY EMMA Executive Dir. 2020-12-15 true Paul H Wieland P00326532 6304064490 2019 2022-09-23 18:48:47Z TERRY EMMA 779268 false X WWW.GENEVAHISTORYMUSEUM.ORG X 1949 IL TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. 15 15 6 50 0 124684 122582 20408 10436 49029 58088 70096 72805 264217 263911 0 0 182608 179218 0 26481 213619 184384 396227 363602 -132010 -99691 2441968 2246115 25467 53990 2416501 2192125 TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. false false 267959 10436 EXHIBIT HISTORICAL ARTIFACTS, STUDY & RESEARCH HISTORICAL EVENTS, EDUCATE SURROUNDING AREA POPULATION REGARDING GENEVA'S HISTORY 267959 true false false false false false false true false true 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 15 15 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 Treasurer 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 JOANN CREGIER Secretary 1.00 0.00 X X 0 0 0 KELLY VASS 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 Director 1.00 0.00 X 0 0 0 MICK ZOLLERS HISTORIAN EMERI 1.00 0.00 X 0 0 0 JENNIE WAGNER Director 1.00 0.00 X 0 0 0 0 false false false 0 122582 122582 MUSEUM PROGRAMS 900099 10436 10436 10436 33297 33297 0 0 0 512760 487969 24791 24791 24791 41480 22790 18690 18690 0 12308 4598 7710 7710 OFFICE RENT 531120 45725 45725 ROOM USAGE FEES 900099 680 680 46405 263911 35227 106102 0 0 0 0 57736 43302 9815 4619 0 97193 72895 16523 7775 0 10559 7919 1795 845 13730 10298 2334 1098 0 0 8900 8900 0 0 4412 4412 1961 1961 239 239 0 13740 10656 2097 987 0 30606 22955 5203 2448 0 0 0 0 0 75351 56513 12810 6028 8354 6266 1420 668 REAL ESTATE TAXES 9982 7487 1697 798 EQUIPMENT RENTAL & MAINT 5690 4268 967 455 ARCHIVES AND LIBRARY 5537 5537 PROGRAM SERVICES 5455 5455 14157 9757 3640 760 363602 267959 69162 26481 80814 113955 50443 39757 10257 0 0 0 0 8921 13700 2500 0 2123954 995999 1168004 1127955 1131286 940491 0 0 0 0 2441968 2246115 20467 11123 5000 42867 25467 53990 X 2013150 1803842 403351 388283 2416501 2192125 2441968 2246115 X -99691 -125124 439 X X false true X true false X 151580 159353 744453 124684 122582 1302652 0 0 151580 159353 744453 124684 122582 1302652 0 1302652 23760 23321 34184 38619 33297 153181 0 0 1455833 0.89480 0.89890 X false 468962 200 31762 95533 1800 403591 497586 20316 47073 1867 468962 511586 15141 27098 2043 497586 475713 13787 23998 1912 463590 484350 15216 22451 1402 475713 false false false 37944 37944 525191 313944 211247 1362619 561456 801163 198200 120599 77601 1127955 PAYCHECK PROTECTION PROGRAM 37866 Rounding 1 TENANT SECURITY DEPOSITS 5000 42867 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, 2020, the Society had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. X false VARIOUS FUNDRAISING EVENTS 41480 41480 22790 41480 41480 22790 22790 18690 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 Other Changes In Net Assets Or Fund Balances - Other Increases Calculation variance - depreciation expense = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Disallowed losses on investment pofolio transaciton = $439 Form 990, Part XII, Line 2: Change of Oversight or Selection Process GOVERNING BODY SERVES AS AUDIT COMMITTEE AND ENGAGES AUDIT FIRM