2016-02-12T07:45:53-08:00 2015-06-30 KNUTTE & ASSOCIATES PC 7900 S CASS AVE STE 210 DARIEN IL 605615066 990 2014-07-01 364334686 THE JOLIET AREA HISTORICAL MUSEUM JOLI 8157235201 204 N OTTAWA STREET JOLIET IL 60432 ROBERT KUZMA President 2016-02-12 true JOSEPH KNUTTE CPA P01317776 6309603317 2014 2016-08-17 19:52:53Z ROBERT KUZMA 204 N OTTAWA STREET JOLIET IL 60432 713984 false false X www.jolietmuseum.org X 1999 IL Promote awareness of and appreciation for the areas history and diverse cultures,and encourage people of all ages to discover, understand, and celebrate the areas heritage and boundless future. 17 17 21 12 0 431687 516626 74077 45640 7504 10608 54839 51861 568107 624735 0 0 415403 444676 0 184106 184415 193354 599818 638030 -31711 -13295 1133099 1393170 692733 961542 440366 431628 Promote awareness of and appreciation for the areas history and diverse cultures,and encourage people of all ages to discover, understand, and celebrate the areas heritage and boundless future. false false 294365 45640 The Museum continues to achieve and grow in local and international awareness. The Museum continues to encourage people of all ages to discover, understand, and celebrate the area's heritage and boundless future. 294365 true true false false false false false true false true true false false false false false 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 false false 5 0 true 21 true false false false false false false true true false 0 false false false false false false false false false false X 17 17 false false false false true true false true true false false true true true true true true true true false IL X Gregory T Peerbolte 8157235201 204 N Ottawa St Joliet IL 60432 X TERRY HACKETT Director 2.00 0.00 X 0 0 0 SCOTT JONES Director 4.00 0.00 X 0 0 0 ROBERT KUZMA President 4.00 0.00 X X 0 0 0 MICHAEL VINCIGUERRA Director 1.00 0.00 X 0 0 0 ANASTASIA TUSKEY Vice President 1.00 0.00 X X 0 0 0 VIRGINIA FERRY Director 1.00 0.00 X 0 0 0 JAN HALLUMS QUILLMAN Director 1.00 0.00 X 0 0 0 SUSAN PROKOPEAK Director 1.00 0.00 X 0 0 0 RAYMOND SLATTERY Treasurer 20.00 0.00 X X 0 0 0 REX D EASTON Director 1.00 0.00 X 0 0 0 VAL A RAND Director 2.00 0.00 X 0 0 0 HELEN HESTER-ROSS Director 2.00 0.00 X X 0 0 0 JAMES V SMITH Director 3.00 0.00 X 0 0 0 DENNIS H CREMIN Director 1.00 0.00 X 0 0 0 JOHN LEACH Director 1.00 0.00 X 0 0 0 LYNNE LICHTENAUER Director 2.00 0.00 X 0 0 0 MIKE RITTOF Director 1.00 0.00 X 0 0 0 0 false false false 0 2063 65941 87989 360633 11909 516626 ADMISSIONS 17856 17856 EXHIBIT INCOME 4936 4936 PROGRAM FEES 22848 22848 45640 10334 10334 0 0 18210 18210 18210 18210 1490 1216 274 274 274 56958 65941 54031 2927 0 64726 34002 30724 30724 0 624735 45640 59542 0 0 0 0 0 0 365541 160838 95041 109662 0 50964 22424 13251 15289 28171 12395 7325 8451 0 0 9750 4290 2535 2925 0 0 0 1935 851 503 581 9920 4365 2579 2976 3373 1484 877 1012 0 0 0 204 90 53 61 0 0 0 0 39717 17476 10327 11914 13514 5946 3514 4054 REPAIRS AND MAINTENANCE 24511 10785 6373 7353 EQUIPMENT RENTAL 16609 7308 4318 4983 iNTERNET/TELEPHONE 15780 6943 4103 4734 EXHIBIT/COLLECTION CARE 12011 12011 46030 27159 8760 10111 638030 294365 159559 184106 293 643 252376 508379 0 454 0 0 0 0 19469 19383 5025 4269 770019 238529 570901 531490 284581 329006 0 0 0 0 1133099 1393170 691157 954495 1576 7047 692733 961542 X 313436 301920 126930 129708 440366 431628 1133099 1393170 -13295 4557 X false true X true false X 433466 448807 465102 394969 504717 2247061 102598 102598 0 0 792000 792000 792000 792000 792000 3960000 1225466 1240807 1257102 1186969 1399315 6309659 0 0 6309659 11948 11462 14278 20302 10334 68324 0 11948 11462 14278 20302 10334 68324 0 26264 27355 38181 48564 82936 223300 1263678 1279624 1309561 1255835 1492585 6601283 0.95580 0.96540 0.01040 0.01030 X Part I: Additional Information Schedule A was restated to bring reporting in accordance with the Organization's 509(a)2 exempt status. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 154792 2778 5845 3041 160374 115703 27556 24901 13368 154792 107009 18673 9979 115703 106733 5436 5160 107009 99374 10033 2674 106733 0.81000 0.19000 false false false 79207 64275 14932 690812 174254 516558 531490 1421292 4557 792000 796557 624735 624735 1430030 792000 792000 638030 638030 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Museum's collections, which were acquired through purchase and contributions since the organization's inception, are not recognized as assets on the statement of financial position. Purchase of collection items are recorded in the year in which the items are acquired as decreases in unrestricted, temporarily or permanently restricted net assets depending on whether or not the assets used to purchase the items were restricted by the donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccession or insurance recoveries are reflected as increases in the appropriated net asset classes. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Museum's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, scientific, and curatorial purposes. Each of theses items are cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are preformed. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other itmes for collections. Individuals and organizations, including the City of Joliet also lend many historical treasurers to the Museum. Part V, Line 4: Intended uses of the endowment fund. The endowment funds are to be used for public access programs of local historical, interest, acquisition of artifacts and collections, education and programs and general Museum operations. false Gala Ball 51913 44478 7435 7903 9465 2600 5636 ROOF TOP PARTY 20777 10085 10692 525 1311 1000 3020 4 50209 11378 38831 650 5214 16707 122899 65941 56958 9078 15990 3600 25363 54031 2927 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The museum has members. Each member of The Museum shall be entitled to one vote at the annual meeting of The Museum and at other meetings of the membership. Form 990, Part VI, Line 11b: Form 990 Review Process Board of Directors review the Form 990 at a meeting before filling. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually the Board reviews the "Conflict of Interest Policy" and each Board member states in writing any conflict of interest. If a conflict occurs during the year, the Board member in conflict is responsible for stating the conflict at a Board or Committee meeting and the Board member does not participate in the discussion of vote on the issue. This is documented in the Board minutes. Before disbursements are made the back up information is reviewed for accuracy and any "conflict of interest by an Officer of the Museum. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees It is the policy of the Museum to pay no more than reasonable compensation for personal services rendered to the Museum. The amount has to be reasonable in light of the position, responsibility and qualification of the position held and comparable to the compensation paid by other organizations for a similar position. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.