KANKAKEE COUNTY HISTORICAL SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KANKAKEE COUNTY HISTORICAL SOCIETY (EIN 23-7089482)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-06-19
IRS object ID: 201441709349300834
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-19T11:52:55-07:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEOFFREY JOHNS & ASSOC LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E COURT ST STE 510	AddressLine1
City	KANKAKEE	City
State	IL	State
ZIP Code	60901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237089482	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KANKAKEE COUNTY HISTORICAL SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KANK	NameControl
Phone	8159325279	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 SOUTH EIGHTH AVENUE	AddressLine1
City	KANKAKEE	City
State	IL	State
ZIP Code	60901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONNIE LICON	Name
Title	Executive Director	Title
Date Signed	2014-06-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK D GEOFFREY	Name
PTIN	P00192389	PTIN
Phone	8159390675	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	302912	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	KANKAKEECOUNTYMUSEUM.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1906	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	HISTORICAL SOCIETY MUSEUM FOR THE PURPOSE OF COLLECTING, EXHIBITING AND INTERPRETING THE MATERIAL CULTURE OF KANKAKEE COUNTY, ILLINOIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	26630	ContributionsGrantsPriorYear
Contributions Grants Current Year	188358	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4682	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5957	ProgramServiceRevenueCY
Investment Income Prior Year	104313	InvestmentIncomePriorYear
Investment Income Current Year	58395	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18981	OtherRevenuePriorYear
Other Revenue Current Year	26310	OtherRevenueCurrentYear
Total Revenue Prior Year	154606	TotalRevenuePriorYear
Total Revenue Current Year	279020	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	132001	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	144804	OtherExpensePriorYear
Other Expenses Current Year	150572	OtherExpensesCurrentYear
Total Expenses Prior Year	144804	TotalExpensesPriorYear
Total Expenses Current Year	282573	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9802	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3553	RevenuesLessExpensesCY
Total Assets BOY	2178438	TotalAssetsBOY
Total Assets EOY	2152963	TotalAssetsEOY
Total Liabilities BOY	16539	TotalLiabilitiesBOY
Total Liabilities EOY	16470	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2161899	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2136493	NetAssetsOrFundBalancesEOY
Mission Description	HISTORICAL SOCIETY MUSEUM FOR THE PURPOSE OF COLLECTING, EXHIBITING AND INTERPRETING THE MATERIAL CULTURE OF KANKAKEE COUNTY, ILLINOIS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	209435	Expense
Description	OPERATION OF HISTORICAL SOCIETY MUSEUM OPEN TO THE GENERAL PUBLIC WITH NO ADMISSION CHARGE; MAINTAINS EIGHT GALLERIES AND TWO HISTORIC STRUCTURES. THE SOCIETY ENGAGES IN CERTAIN ANNUAL MUSEUM PROGRAMMING AS WELL AS MAINTAINING AN ARCHIVE, RESEARCH LIBRARY AND ARTIFACT STORAGE. ANNUAL VISITATION NUMBERS APPROXIMATELY 10,000.	Description
Total Program Service Expense	209435	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CONNIE LICON	NamePerson
Telephone Number	8159325279	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	801 SOUTH EIGHTH AVENUE	AddressLine1
City	KANKAKEE	City
State	IL	State
ZIP Code	60901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID SKELLY
BOARD MEMBER	1.00	0.00	X	0	0	0
JESSICA REARDANZ
BOARD MEMBER	1.00	0.00	X	0	0	0
NANCY ADDISON
BOARD MEMBER	1.00	0.00	X	0	0	0
ANN BREZINSKI
BOARD MEMBER	1.00	0.00	X	0	0	0
ROBERTA RENVILLE
Director	1.00	0.00	X	0	0	0
KEN PONTON
Director	1.00	0.00	X	0	0	0
RICHARD WORTH
Director	1.00	0.00	X	0	0	0
LOUANNE VAN MILL
Director	1.00	0.00	X	0	0	0
JACK KLASEY
Director	1.00	0.00	X	0	0	0
KAREN YOAKUM BARTON
Treasurer	5.00	0.00	X	0	0	0	X
MARCIA STANG
Secretary	2.00	0.00	X	0	0	0	X
WILLIAM DEAN
Vice President	1.00	0.00	X	0	0	0	X
ROBERT DE OLIVEIRA
President	3.00	0.00	X	0	0	0	X
CONNIE LICON
Executive Dir.	40.00	0.00		50000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	7750	MembershipDues
Government Grants	132000	GovernmentGrants
All Other Contributions	48608	AllOtherContributions
Total Contributions	188358	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESEARCH/REPRODUCTION FEE	708	708
ADMISSION FEES	5249	5249

Field	Value	IRS element (for citing)
Total Program Service Revenue	5957	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58395	TotalRevenueColumn
Exclusion	$58,395	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35	TotalRevenueColumn
Exclusion	$35	ExclusionAmount

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29103	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13710	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15393	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12445	GrossSalesOfInventory
Cost Of Goods Sold	10182	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2263	TotalRevenueColumn
Related Or Exempt Function Income	2263	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RENTAL INCOME	5645	$5,645
MISCELLANEOUS INCOME	1900	$1,900
DIME TOSS	1036	$1,036

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38	TotalRevenueColumn
Exclusion	$38	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8619	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	279020	TotalRevenueColumn
Related Or Exempt Function Income	8220	RelatedOrExemptFunctionIncome
Exclusion	$67,049	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50000	Total
Management And General	50000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	62026	Total
Program Services	62026	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11594	Total
Program Services	11594	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8381	Total
Program Services	8381	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1750	Total
Management And General	1750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	660	Total
Program Services	660	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10842	Total
Program Services	4764	ProgramServices
Management And General	6078	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27412	Total
Program Services	27412	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37360	Total
Program Services	37360	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14626	Total
Management And General	14626	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CPE	1056	1056
EXHIBITS	3452	3452
REPAIRS & MAINTENANCE	13940	13940
GRANT EXPENSES	37679	37679

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1795	Total
Program Services	1111	ProgramServices
Management And General	684	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	282573	Total
Program Services	209435	ProgramServices
Management And General	73138	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	76592	BOY
EOY	110330	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	38000	BOY
EOY	38000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1294117	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	531951	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	799526	BOY
EOY	762166	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	537413	BOY
EOY	622689	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	726907	BOY
EOY	619778	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2178438	BOY
EOY	2152963	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16539	BOY
EOY	16470	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16539	BOY
EOY	16470	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1896378	BOY
EOY	1870972	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265521	BOY
EOY	265521	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2161899	BOY
EOY	2136493	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2178438	BOY
EOY	2152963	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3553	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-21853	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17805	CurrentTaxYearMinus1Year
Current Tax Year	39008	CurrentTaxYear
Total	234067	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123353	CurrentTaxYearMinus1Year
Current Tax Year	132000	CurrentTaxYear
Total	587540	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141158	CurrentTaxYearMinus1Year
Current Tax Year	171008	CurrentTaxYear
Total	821607	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	821607	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62951	CurrentTaxYearMinus1Year
Current Tax Year	58395	CurrentTaxYear
Total	360682	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	9565	CurrentTaxYearMinus1Year
Current Tax Year	11602	CurrentTaxYear
Total	21167	Total

Field	Value	IRS element (for citing)
Total Support	1203456	TotalSupport
Public Support Pertcentage170	0.68270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.62300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	995419	OtherCostOrOtherBasis
Depreciation	395721	Depreciation
Book Value	599698	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159222	OtherCostOrOtherBasis
Depreciation	59121	Depreciation
Book Value	100101	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139476	OtherCostOrOtherBasis
Depreciation	77109	Depreciation
Book Value	62367	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	762166	TotalOfBookValueLandBuildings
Total Of Book Value Securities	619778	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SALES TAX PAYABLE	-$334
FUNDS HELD FOR OTHERS	$16,804

Field	Value	IRS element (for citing)
Total Of Amounts	16470	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part III, Line 1a	Identifier
Return Reference	Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	ReturnReference
Explanation	PART III, LINE 4 - THE COLLECTIONS AND ARTIFACTS OF KANKAKEE COUNTY ARE IN DIRECT CORRELATION TO THE EXEMPT PURPOSE OF THE HISTORICAL SOCIETY AND ITS GOAL TO PRESENT SUCH ITEMS FOR THE USE OF THE PUBLIC FOR LEARNING THE HISTORY AND CULTURE OF THE COUNTY.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	29103	GrossReceiptsEvent1
Gross Revenue Event1	29103	GrossRevenueEvent1
Other Direct Expenses Event1	13710	OtherDirectExpensesEvent1
Gross Receipts Total	29103	GrossReceiptsTotal
Gross Revenue Total Events	29103	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13710	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13710	DirectExpenseSummaryEvents
Net Income Summary	15393	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER.