2025-02-03T14:18:22-08:00 2024-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2023-07-01 366108158 GENEVA HISTORICAL SOCIETY GENE 6302324951 113 SOUTH THIRD STREET GENEVA IL 60134 TERRY EMMA Executive Dir. 2025-02-03 true true PAUL H WIELAND P00326532 6304064490 2023 2025-03-06 01:10:19Z TERRY EMMA 113 SOUTH THIRD STREET GENEVA IL 60134 338549 false X WWW.GENEVAHISTORYMUSEUM.ORG X 1949 IL TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. 14 14 6 50 0 185187 146926 16926 16120 30345 42389 24384 28131 256842 233566 0 0 194776 191573 0 33436 245726 228047 440502 419620 -183660 -186054 2173794 2043165 14281 15125 2159513 2028040 TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA. false false 303232 9750 16120 EXHIBIT HISTORICAL ARTIFACTS, STUDY & RESEARCH HISTORICAL EVENTS, EDUCATE SURROUNDING AREA POPULATION REGARDING GENEVA'S HISTORY 303232 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 true 0 0 true 6 true false false false false false false false 0 false false false false false false false X 14 14 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 TERRY EMMA Executive Dir. 40.00 0.00 X 74888 0 0 MICK ZOLLERS Historian Emeri 2.00 0.00 X 0 0 0 ELEANOR HAMILTON Secretary 2.00 0.00 X X 0 0 0 ANNELISE EHRHARDT Director 2.00 0.00 X 0 0 0 JOANN CREGIER Director 2.00 0.00 X 0 0 0 PAMUELLA MANN Director 1.00 0.00 X 0 0 0 Jewel Jensen Director 1.00 0.00 X 0 0 0 Peggy Gurbal Director 1.00 0.00 X 0 0 0 Mike Ploszek Director 1.00 0.00 X 0 0 0 KELLY VASS First-Vice Pres 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 President 1.00 0.00 X X 0 0 0 Kelly Nowak Director 1.00 0.00 X 0 0 0 74888 0 false false false 0 146926 146926 MUSEUM PROGRAMS 900099 16120 16120 16120 38947 38947 0 0 0 82414 78972 3442 3442 3442 32734 12535 20199 20199 0 21158 13476 7682 7682 ROOM USAGE FEES 900099 250 250 250 233566 58509 28131 0 0 0 0 74888 56166 12731 5991 0 88123 66091 14982 7050 0 15990 11993 2718 1279 12572 9429 2137 1006 0 0 19077 19077 0 0 0 0 5210 886 4324 0 20120 15694 3018 1408 0 29605 22204 5033 2368 0 0 0 0 0 101762 76321 17300 8141 14092 10569 2396 1127 PROGRAM SERVICES 21205 21205 Postage and Shipping 8020 6015 1363 642 STAFF DEVELOPMENT 5175 5175 Bank and Transaction Fees 2530 546 1984 1251 938 213 100 419620 303232 82952 33436 66210 22366 8738 8900 0 0 0 0 0 21128 21864 400 0 2366606 1398027 1070341 968579 1006977 1021456 0 0 0 0 2173794 2043165 14280 15124 1 1 14281 15125 X 1763457 1630897 396056 397143 2159513 2028040 2173794 2043165 X -186054 58459 -4083 205 X X false true X true false X 122582 418470 292358 185187 146926 1165523 0 0 122582 418470 292358 185187 146926 1165523 0 1165523 33297 17067 14353 37738 38947 141402 0 0 1306925 0.89180 0.89020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 382340 37323 30500 1536 387627 426040 -21440 20800 1460 382340 462749 -12085 22800 1824 426040 403591 101186 40745 1283 462749 468962 200 31762 95533 1800 403591 false false false 37944 37944 525191 367808 157383 1597331 842162 755169 206140 188057 18083 968579 Rounding 1 1 X 318241 58459 26216 84675 233566 233566 449714 30094 30094 419620 419620 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, 2024, the Society had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF SALES AND SPECIAL EVENTS $26011 Disallowed losses on investment pofolio $205 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES AND SPECIAL EVENTS $26011 INVESTMENT EXPENSES $4083 X false VARIOUS FUNDRAISING EVENTS 32734 32734 12535 32734 32734 12535 12535 20199 Form 990, Part VI, Section B, Line 11b COPY IS PROVIDED TO BOARD MEMBERS AND REVIEWED PRIOR TO BEING ISSUED AS FINAL. Form 990, Part VI, Section B, Line 12c DISCUSSION AT MEETINGS AND CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. PROCEDURES ARE DESCRIBED IN BY-LAWS. Form 990, Part VI, Section B, Line 15a THE BOARD IS RESPONSIBLE FOR EMPLOYMENT DECISIONS RELATING TO THE EXECUTIVE DIRECTOR POSITION AS WELL AS DETERMINING COMPENSATION. Form 990, Part VI, Section C, Line 19 ANNUAL REPORT AND ORGANIZATIONAL INFORMATION AVAILABLE UPON REQUEST Form 990, Part XI, Line 9 Disallowed losses on investment pofolio transaction = $205 Form 990, Part XII, Line 2c GOVERNING BODY SERVES AS AUDIT COMMITTEE AND ENGAGES AUDIT FIRM