2020-01-08T07:15:30-08:00 2019-06-30 364025026 WIELAND & COMPANY INC CPAS 201 HOUSTON STREET SUITE 301 BATAVIA IL 60510 990 2018-07-01 366108158 GENEVA HISTORICAL SOCIETY GENE 6302324951 113 SOUTH THIRD STREET GENEVA IL 60134 TERRY EMMA Executive Dir. 2020-01-08 true PAUL H WIELAND CPA P00326532 6304064490 2018 2020-09-23 17:36:50Z TERRY EMMA 113 SOUTH THIRD STREET GENEVA IL 60134 396514 false 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 744453 124684 18012 20408 68794 49029 56255 70096 887514 264217 0 0 195307 182608 0 27489 193058 213619 388365 396227 499149 -132010 2555326 2441968 22112 25467 2533214 2416501 TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. false false 294381 20408 EXHIBIT HISTORICAL ARTIFACTS, STUDY & RESEARCH HISTORICAL EVENTS, EDUCATE SURROUNDING AREA POPULATION REGARDING GENEVA'S HISTORY 294381 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 false false false true 0 0 true 6 true false false false false false false false false 0 false false false false false 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 VANESSA QUILLINAN 6302324951 113 SOUTH THIRD STREET GENEVA IL 60134 GLORIANNE CAMPBELL Former 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 X 0 0 0 PAT ENGEL Treasurer 3.00 0.00 X X 0 0 0 JOANN CREGIER Secretary 1.00 0.00 X X 0 0 0 GARY HEDGE Director 1.00 0.00 X 0 0 0 MICHAEL HELLMAN 1st Vice Pres. 1.00 0.00 X 0 0 0 JOYCE ELLIOT 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 0 0 0 KATHLEEN RENTAS Director 1.00 0.00 X 0 0 0 JANE MARTIN Director 1.00 0.00 X 0 0 0 MICK ZOLLERS HISTORIAN EMERI 1.00 0.00 X 0 0 0 TERRY EMMA Executive Dir. 40.00 0.00 X 57838 0 0 57838 0 false false false 0 124684 124684 MUSEUM PROGRAMS 900099 20408 20408 20408 38619 38619 0 0 0 114467 104057 10410 10410 10410 31283 12468 18815 18815 0 20827 15772 5055 5055 OFFICE RENT 531120 43620 43620 ROOM USAGE FEES 900099 2606 2606 46226 264217 69437 70096 0 0 0 0 57838 43378 9832 4628 0 98047 73535 16668 7844 0 13878 10409 2359 1110 12845 9634 2184 1027 0 0 8900 8900 0 0 6994 6994 0 1344 1008 228 108 0 14964 11223 2544 1197 0 34122 25591 5801 2730 0 0 0 0 0 70823 53117 12040 5666 8282 6211 1408 663 PROGRAM SERVICES 26700 26700 REAL ESTATE TAXES 7451 5589 1266 596 EQUIPMENT RENTAL & MAINT 7205 5404 1225 576 ARCHIVES AND LIBRARY 6223 6223 20611 16359 2908 1344 396227 294381 74357 27489 68397 80814 50970 50443 0 0 0 0 0 12244 8921 3030 2500 2088652 920648 1209295 1168004 1211390 1131286 0 0 0 0 2555326 2441968 17112 20467 5000 5000 22112 25467 X 2003245 2013150 151125 24507 378844 378844 2533214 2416501 2555326 2441968 X -132010 15032 265 X X false true X true false X 89396 151580 159353 744453 124684 1269466 0 0 89396 151580 159353 744453 124684 1269466 0 1269466 22903 23760 23321 34184 38619 142787 0 0 1412253 0.89890 0.92510 X false 497586 20316 47073 1867 468962 511586 15141 27098 2043 497586 475713 13787 23998 1912 511586 484350 15216 22451 1402 475713 555259 13391 97400 3630 484350 false false false 37944 37944 525191 300478 224713 1344505 520417 824088 181012 99753 81259 1168004 TENANT SECURITY DEPOSITS 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, 2018, the Society had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. X false VARIOUS FUNDRAISING EVENTS 31283 31283 12468 31283 31283 12468 12468 18815 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 = $265 Form 990, Part XII, Line 2: Change of Oversight or Selection Process GOVERNING BODY SERVES AS AUDIT COMMITTEE AND ENGAGES AUDIT FIRM