JOLIET AREA HISTORICAL MUSEUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOLIET AREA HISTORICAL MUSEUM (EIN 36-4334686)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-19
- IRS object ID
- 201540509349300219
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-19T11:15:25-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCARTHY & MCHUGH LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N LARKIN AVE SUITE 201 | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 60435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364334686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Joliet Area Historical Museum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOLI | BusinessNameControlTxt |
| Phone | 8157235201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N Ottawa Street | AddressLine1 |
| City | Joliet | City |
| State | IL | State |
| ZIP Code | 604324229 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND SLATTERY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8157235201 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN R MCHUGH | PreparerPersonNm |
| Phone | 8157252500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAYMOND SLATTERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 Cowles Ave | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 60435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $650,108 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jolietmuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Operation of a Historical Museum | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $465,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $431,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,564 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,504 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,295 | PYOtherRevenueAmt |
| CY Other Revenue | $54,839 | CYOtherRevenueAmt |
| PY Total Revenue | $612,466 | PYTotalRevenueAmt |
| CY Total Revenue | $568,107 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $405,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $415,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $920 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,504 | PYOtherExpensesAmt |
| CY Other Expenses | $184,415 | CYOtherExpensesAmt |
| PY Total Expenses | $586,036 | PYTotalExpensesAmt |
| CY Total Expenses | $599,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,017,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,133,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $592,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $692,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $425,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $440,366 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Operation of a Historical Museum | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $307,656 | ExpenseAmt |
| Revenue | $104,272 | RevenueAmt |
| Desc | THE MUSEUM CONTINUES TO ACHIEVE AND GROW IN LOCAL AND INTERNATIONAL AWARENESS. THE MUSEUM'S PUBLIC PROFILE GREW GREATLY. SOCIAL MEDIA FOLLOWERS ROSE OVER 75%, AND THE MUSEUM WAS PROMINENTLY FEATURED SEVERAL TIMES IN LOCAL AND REGIONAL MEDIA. THE MUSEUM CONTINUES TO ENCOURAGE PEOPLE OF ALL AGES TO DISCOVER, UNDERSTAND, AND CELEBRATE THE AREA'S HERITAGE AND BOUNDLESS FUTURE. THE MUSEUM WELCOMED TWO PERMANENT EXHIBITS: THE ROTARY CLUB OF JOLIET MODULAR WALL, WHICH PROPERLY WELCOMES VISITORS TO THE MUSEUM, AND THE "STRIKE UP THE BAND" EXHIBIT WHICH SHOWCASES THE HISTORY OF THE JOLIET TOWNSHIP HIGH SCHOOL MARCHING BAND PROGRAM. A TEMPORARY EXHIBIT, "THE EMERGENCE OF MODERN JOLIET", SAW A VERY CLOSE COLLABORATION WITH LEWIS UNIVERSITY AND WAS THE MUSEUM'S FIRST IN-HOUSE TRAVELING EXHIBIT. THE MUSEUM ALSO SET A RECORD OF FUNDS RAISED FROM ITS ANNUAL GIVING CAMPAIGN, AND SET A SINGLE DAY ATTENDANCE RECORD OF OVER 4,000 VISITORS ON ITS ANNUAL "STAR WARS DAY" COLLABORATION WITH THE JOLIET PUBLIC LIBRARY. | Desc |
| Total Program Service Expenses | $307,656 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY T PEERBOLTE | PersonNm |
| Phone | 8157235201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N Ottawa St | AddressLine1 |
| City | Joliet | City |
| State | IL | State |
| ZIP Code | 60432 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANTHONY CONTOS | |||||||
| Exec. Director | 40.00 | Yes (X) | Yes (X) | $38,276 | $0 | $0 | |
| GREGORY PEERBOLTE | |||||||
| Exec. Director | 40.00 | Yes (X) | Yes (X) | $36,250 | $0 | $0 | |
| ROBERT KUZMA | |||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES V SMITH | |||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAYMOND SLATTERY | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VIRGINIA FERRY | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS H CREMIN | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REX D EASTON | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY HACKETT | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT E JONES | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEACH | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE LICHTENAUER | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VAL A RAND | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE RITTOF | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN HESTER-ROSS | |||||||
| Director | 2 | Yes (X) | |||||
| MICHAEL VINCIGUERRA | |||||||
| Director | 2 | Yes (X) | |||||
| MAYOR TOM GIARRANTE | |||||||
| Director | 2 | Yes (X) | |||||
| SUSAN PROKOPEAK | |||||||
| Director | 2 | Yes (X) | |||||
| ANASTASIA TUSKEY | |||||||
| Director | 2 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,526 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $18,955 | MembershipDuesAmt |
| Fundraising | $76,032 | FundraisingAmt |
| Government Grants | $198,592 | GovernmentGrantsAmt |
| All Other Contributions | $138,108 | AllOtherContributionsAmt |
| Noncash Contributions | $10,673 | NoncashContributionsAmt |
| Total Contributions | $431,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Admissions | 900099 | $19,100 |
| Program Fees | 900099 | $54,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,504 | TotalRevenueColumnAmt |
| Exclusion | $7,504 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,798 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,798 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,798 | TotalRevenueColumnAmt |
| Exclusion | $12,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,032 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,889 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,561 | TotalRevenueColumnAmt |
| Exclusion | $11,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,307 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,112 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,195 | TotalRevenueColumnAmt |
| Exclusion | $30,195 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $285 | TotalRevenueColumnAmt |
| Exclusion | $285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,077 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $62,343 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,702 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $76,702 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,673 | TotalAmt |
| Program Services | $155,701 | ProgramServicesAmt |
| Management And General | $20,715 | ManagementAndGeneralAmt |
| Fundraising | $90,257 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,374 | TotalAmt |
| Program Services | $19,666 | ProgramServicesAmt |
| Management And General | $12,305 | ManagementAndGeneralAmt |
| Fundraising | $11,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,654 | TotalAmt |
| Program Services | $12,992 | ProgramServicesAmt |
| Management And General | $8,129 | ManagementAndGeneralAmt |
| Fundraising | $7,533 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,239 | TotalAmt |
| Program Services | $6,341 | ProgramServicesAmt |
| Management And General | $27,110 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,124 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,124 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,465 | TotalAmt |
| Program Services | $10,319 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,075 | TotalAmt |
| Program Services | $34,518 | ProgramServicesAmt |
| Management And General | $557 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,029 | TotalAmt |
| Program Services | $7,384 | ProgramServicesAmt |
| Management And General | $1,474 | ManagementAndGeneralAmt |
| Fundraising | $1,171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & Subscriptions | $1,515 | $0 | $1,515 | $0 |
| Development/Marketing | $16,684 | $7,285 | $2,022 | $7,377 |
| Educational Programs | $25,979 | $25,979 | $0 | $0 |
| Exhibits/Collection Care | $14,632 | $14,632 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,046 | TotalAmt |
| Program Services | $12,839 | ProgramServicesAmt |
| Management And General | $3,133 | ManagementAndGeneralAmt |
| Fundraising | $1,074 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,818 | TotalAmt |
| Program Services | $307,656 | ProgramServicesAmt |
| Management And General | $169,502 | ManagementAndGeneralAmt |
| Fundraising | $122,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294 | BOYAmt |
| EOY | $293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,879 | BOYAmt |
| EOY | $252,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,004 | BOYAmt |
| EOY | $454 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,794 | BOYAmt |
| EOY | $19,469 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,226 | BOYAmt |
| EOY | $5,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $769,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $198,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,309 | BOYAmt |
| EOY | $570,901 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,715 | BOYAmt |
| EOY | $284,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,221 | BOYAmt |
| EOY | $1,133,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,407 | BOYAmt |
| EOY | $691,157 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,736 | BOYAmt |
| EOY | $1,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,143 | BOYAmt |
| EOY | $692,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,704 | BOYAmt |
| EOY | $313,436 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,374 | BOYAmt |
| EOY | $126,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,078 | BOYAmt |
| EOY | $440,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,221 | BOYAmt |
| EOY | $1,133,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$31,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,999 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $683,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,969 | CurrentTaxYearAmt |
| Total | $2,425,461 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $792,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $792,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $792,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,000 | CurrentTaxYearAmt |
| Total | $3,960,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,475,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,257,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,969 | CurrentTaxYearAmt |
| Total | $6,385,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,385,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,302 | CurrentTaxYearAmt |
| Total | $67,917 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,564 | CurrentTaxYearAmt |
| Total | $161,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,614,517 | TotalSupportAmt |
| Public Support CY170 | 0.96540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Specical Events |
| Pt II Line 10 | 2009: 10404. |
| Pt II Line 10 | 2010: 23789. |
| Pt II Line 10 | 2011: 26475. |
| Pt II Line 10 | 2012: 35172. |
| Pt II Line 10 | 2013: 48279. |
| Pt II Line 10 | Description: Miscellaneous |
| Pt II Line 10 | 2009: 397. |
| Pt II Line 10 | 2010: 979. |
| Pt II Line 10 | 2011: 880. |
| Pt II Line 10 | 2012: 3009. |
| Pt II Line 10 | 2013: 285. |
| Pt II Line 10 | Description: Raffle |
| Pt II Line 10 | 2009: 9974. |
| Pt II Line 10 | 2010: 1496. |
| Pt II Line 10 | 2011: 0. |
| Pt II Line 10 | 2012: 0. |
| Pt II Line 10 | 2013: 0. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,703 | BeginningYearBalanceAmt |
| Contributions | $27,556 | ContributionsAmt |
| Investment Earnings Or Losses | $24,901 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,368 | OtherExpendituresAmt |
| End Year Balance | $154,792 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,009 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,979 | OtherExpendituresAmt |
| End Year Balance | $115,703 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,733 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,160 | OtherExpendituresAmt |
| End Year Balance | $107,009 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,674 | OtherExpendituresAmt |
| End Year Balance | $106,733 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,374 | BeginningYearBalanceAmt |
| End Year Balance | $99,374 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $78,900 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $59,096 | DepreciationAmt |
| Book Value | $19,804 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $690,813 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $139,716 | DepreciationAmt |
| Book Value | $551,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $570,901 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,407,106 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,999 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $792,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $838,999 | RevenueNotReportedAmt |
| Revenue Subtotal | $568,107 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $568,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,391,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $792,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $792,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $599,818 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $599,818 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 1a | 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 TH |
| Pt III Line 1a | or insurance recoveries are reflected as increases in the appropriate net asset classes. |
| Pt III Line 4 | 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 THESE ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. INDIVIDUALS AND ORGANIZATIONS, INCLUDI |
| Pt V Line 4 | The endowment funds are to be used for public access programs of local historic interest, acquisition of artifacts and collections, education and programs, and general Museum operations. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala Ball | NameOfEvent1Amt |
| Gross Receipts Event1 | $95,789 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,364 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,425 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,947 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,189 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Roof Top Party | NameOfEvent2Amt |
| Gross Receipts Event2 | $16,358 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,324 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,034 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,919 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,778 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,335 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,344 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,991 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,440 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,116 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $141,482 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,032 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,450 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $25,306 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,083 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,889 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,561 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Refreshments | 7 | $3,134 |
| Yes (X) | Raffle Items | 26 | $2,690 |
| Yes (X) | Silent Auction | 35 | $4,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 15a | It is the policy of the Museum to pay no more than reasonable |
| Pt VI, Line 15b | compensation for personal services rendered to the Museum. |
| Pt VI, Line 15b | The amount has to be reasonable in light of the position, responsibility |
| Pt VI, Line 15b | and qualification of the position held and comparable to |
| Pt VI, Line 15b | the compensation paid by other organizations for a similiar position. |
| Pt VI, Line 11b | Board of Directors review the Form 990 at a meeting before it was filed |
| Pt VI, Line 7a | City of Joliet and Joliet Junior College are each authorized to appoint one individual to the Board of Directors. |
| Pt VI, Line 7a | Each member of The Museum shall be entitled to one vote at the |
| Pt VI, Line 7a | annual meeting of The Museum to elect the Board of Directors and at |
| Pt VI, Line 7a | other meetings of the membership. |
| Pt VI, Line 19 | The organization makes its governing documents, policies and financial |
| Pt VI, Line 19 | statements available to the public by making copies of the |
| Pt VI, Line 19 | documents upon request. |
| Pt VI, Line 6 | The Museum has memebers. Each member of The Museum shall be entitled to one vote at the |
| Pt VI, Line 6 | annual meeting of The Museum and at other meetings of the membership. |
| Pt XI | Other changes in net assets represents unrealized gain on investments. |
| Pt VI, Line 12c | Annually the Board reviews the "Conflict of Interest Policy" |
| Pt VI, Line 12c | and each Board member states in writing any conflict of interest. |
| Pt VI, Line 12c | If a conflict occurs during the year, the Board member in conflict |
| Pt VI, Line 12c | is responsible for stating the conflict at a Board or Committee |
| Pt VI, Line 12c | meeeting and the Board member does not participate in the discussion or |
| Pt VI, Line 12c | vote on the issue. This is documented in the Board minutes. |
| Pt VI, Line 12c | Before disbursements are made the back-up information is reviewed |
| Pt VI, Line 12c | for accuracy and any "conflict of interest" by an Officer |
| Pt VI, Line 12c | of the Museum. |
| Pt VI, Line 4 | The organization update Article V Section 1(b) Number and Tenure |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 3464. 615. 1843. 1006. REPAIR & MAINTENANCE 13582. 12224. 1290. 68. |
| Pt VI, Line 4 | of its Board of Directors. |
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