2015-02-19T11:15:25-08:00 2014-06-30 MCCARTHY & MCHUGH LTD 801 N LARKIN AVE SUITE 201 JOLIET IL 60435 990 2013-07-01 364334686 The Joliet Area Historical Museum JOLI 8157235201 204 N Ottawa Street Joliet IL 604324229 RAYMOND SLATTERY TREASURER 8157235201 2015-02-10 true KATHLEEN R MCHUGH 8157252500 2013 2016-04-25 22:37:26Z RAYMOND SLATTERY 403 Cowles Ave JOLIET IL 60435 650108 false X www.jolietmuseum.org X 1999 IL Operation of a Historical Museum 17 17 21 39 0 465102 431687 65564 74077 5505 7504 76295 54839 612466 568107 0 0 405612 415403 920 0 122660 179504 184415 586036 599818 26430 -31711 1017221 1133099 592143 692733 425078 440366 Operation of a Historical Museum false false 307656 104272 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. 307656 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 true false false false false false false false true 5 0 true 21 true false false false false false true true false false false false X 17 17 false false true 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 ANTHONY CONTOS Exec. Director 40.00 X X 38276 0 0 GREGORY PEERBOLTE Exec. Director 40.00 X X 36250 0 0 ROBERT KUZMA President 2.00 X X 0 0 0 JAMES V SMITH Vice President 2.00 X X 0 0 0 RAYMOND SLATTERY Treasurer 2.00 X X 0 0 0 VIRGINIA FERRY Secretary 2.00 X X 0 0 0 DENNIS H CREMIN Director 2.00 X 0 0 0 REX D EASTON Director 2.00 X 0 0 0 TERRY HACKETT Director 2.00 X 0 0 0 SCOTT E JONES Director 2.00 X 0 0 0 JOHN LEACH Director 2.00 X 0 0 0 LYNNE LICHTENAUER Director 2.00 X 0 0 0 VAL A RAND Director 2.00 X 0 0 0 MIKE RITTOF Director 2.00 X 0 0 0 HELEN HESTER-ROSS Director 2 X MICHAEL VINCIGUERRA Director 2 X MAYOR TOM GIARRANTE Director 2 X SUSAN PROKOPEAK Director 2 X ANASTASIA TUSKEY Director 2 X 74526 false false false 18955 76032 198592 138108 10673 431687 Admissions 900099 19100 Program Fees 900099 54977 74077 7504 7504 12798 12798 12798 12798 65450 76032 53889 11561 11561 58307 28112 30195 30195 Miscellaneous 900099 285 285 285 568107 74077 62343 76702 0 76702 0 266673 155701 20715 90257 43374 19666 12305 11403 28654 12992 8129 7533 8200 0 8200 0 37239 6341 27110 3788 6124 0 6124 0 11465 10319 1089 57 258 0 258 0 169 0 169 0 35075 34518 557 0 10029 7384 1474 1171 Dues & Subscriptions 1515 0 1515 0 Development/Marketing 16684 7285 2022 7377 Educational Programs 25979 25979 0 0 Exhibits/Collection Care 14632 14632 0 0 17046 12839 3133 1074 599818 307656 169502 122660 294 293 286879 252376 4004 454 21794 19469 6226 5025 769713 198812 464309 570901 233715 284581 1017221 1133099 586407 691157 5736 1576 592143 692733 X 325704 313436 99374 126930 425078 440366 1017221 1133099 X -31711 46999 X false true X true false X 683117 433466 448807 465102 394969 2425461 792000 792000 792000 792000 792000 3960000 1475117 1225466 1240807 1257102 1186969 6385461 6385461 9927 11948 11462 14278 20302 67917 20775 26264 27355 38181 48564 161139 6614517 0.96540 0.96700 X 0 0 0 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 115703 27556 24901 13368 154792 107009 18673 9979 115703 106733 5436 5160 107009 99374 10033 2674 106733 99374 99374 false false 78900 59096 19804 690813 139716 551097 570901 1407106 46999 792000 838999 568107 568107 1391818 792000 792000 599818 599818 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. Gala Ball 95789 65364 30425 16947 1500 10189 Roof Top Party 16358 4324 12034 3919 1000 3778 5 29335 6344 22991 4440 12116 141482 76032 65450 25306 2500 26083 53889 11561 X 31 X Refreshments 7 3134 X Raffle Items 26 2690 X Silent Auction 35 4849 false false false 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.