2019-08-16T12:31:17-07:00 2018-06-30 364025026 WIELAND & COMPANY INC CPAS 201 HOUSTON STREET SUITE 301 BATAVIA IL 60510 990 2017-07-01 366108158 GENEVA HISTORICAL SOCIETY GENE 6302324951 113 SOUTH THIRD STREET GENEVA IL 60134 TERRY EMMA Executive Dir. 2019-08-16 true Paul H Wieland P00326532 6304064490 2017 2019-02-21 02:37:17Z X TERRY EMMA 113 SOUTH 3RD STREET GENEVA IL 60134 1394554 false false X WWW.GENEVAHISTORYMUSEUM.ORG X 1949 IL TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. 15 15 5 50 0 159353 769453 15534 18012 31014 68794 56163 56255 262064 912514 0 0 160049 195307 0 30459 160625 193058 320674 388365 -58610 524149 2066368 2580326 24614 22112 2041754 2558214 TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. false false 281293 18012 EXHIBIT HISTORICAL ARTIFACTS, STUDY & RESEARCH HISTORICAL EVENTS, EDUCATE SURROUNDING AREA POPULATION REGARDING GENEVA'S HISTORY 281293 true true false false false false false true false true true false false false true true true 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 5 true false false false false false false false false 0 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 President 2.00 0.00 X X 0 0 0 ELEANOR HAMILTON First Vice Pres 2.00 0.00 X X 0 0 0 DAN MAIER SECOND VP 2.00 0.00 X X 0 0 0 PAT ENGEL Treasurer 3.00 0.00 X X 0 0 0 JANE FOSTER Director 2.00 0.00 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 Director 1.00 0.00 X 0 0 0 MARY PASTORELLO Director 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 Director 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 53804 0 0 53804 0 false false false 0 769453 769453 MUSEUM PROGRAMS 900099 18012 18012 18012 34184 34184 0 0 0 493176 458566 34610 34610 34610 19966 15011 4955 4955 0 16010 8463 7547 7547 OFFICE RENT 531120 43050 43050 ROOM USAGE FEES 900099 703 703 43753 912514 86806 56255 0 0 0 0 53804 40353 8985 4466 0 110600 82951 18470 9179 0 18883 14162 3153 1568 12020 9015 2007 998 0 0 4200 4200 0 0 6364 6364 0 3012 1507 361 1144 0 13359 9995 2305 1059 0 40057 30055 6678 3324 0 0 0 0 0 64583 48457 10765 5361 8839 4836 3479 524 ARCHIVES AND LIBRARY 11250 11250 REAL ESTATE TAXES 7266 5452 1211 603 EQUIPMENT RENTAL & MAINT 6466 4832 1100 534 PROGRAM SERVICES 6211 6211 21451 12217 7535 1699 388365 281293 76613 30459 12046 68397 19762 50970 0 0 0 0 0 9044 12244 3889 3030 2059120 849825 1192168 1209295 829459 1211390 25000 0 0 0 2066368 2580326 19614 17112 5000 5000 24614 22112 X 1492533 2003245 170377 151125 378844 403844 2041754 2558214 2066368 2580326 524149 -7689 X X false true X true false X 141686 89396 151580 159353 769453 1311468 0 0 141686 89396 151580 159353 769453 1311468 0 1311468 22903 23760 23321 34184 104168 0 0 1415636 0.92640 0.88410 X false 511586 15141 27098 2043 497586 475713 13787 23998 1912 511586 484350 15216 22451 1402 475713 555259 13391 97400 3630 484350 495135 47515 12609 555259 false false false 37944 37944 1859178 767414 1091764 161998 82411 79587 1209295 TENANT SECURITY DEPOSITS 5000 5000 X 912514 912514 912514 396054 7689 7689 388365 388365 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. Part XII, Line 2d: Other expenses and losses per audited F/S unrealized losses $7689 X false VARIOUS FUNDRAISING EVENTS 19966 19966 15011 19966 19966 15011 15011 4955 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 Amended Explanation THE ORIGINAL RETURN FILED WITH THE IRS ON NOVEMBER 28, 2018 FOR THE YEAR ENDED JUNE 30, 2018, WAS MISSING A CONTRIBUTION TOTALING $25,000. CONTRIBUTION REVENUE WAS INCREASED BY $25,000 ON THE REVISED FORM 990. IN ADDITION, AN ASSET TOTALING $25,000 WAS RECORDED ON THE BALANCE SHEET.