BARRINGTON HISTORY MUSEUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BARRINGTON HISTORY MUSEUM (EIN 23-7087032)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-19
- IRS object ID
- 201322319349300827
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-19T13:33:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUTCHINS ROBBINS & DIAMOND LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 PERIMETER DR STE 760 | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237087032 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRINGTON HISTORY MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARR | NameControl |
| Phone | 8473811730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 WEST MAIN STREET | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J HARKINS | Name |
| Title | PRESIDENT | Title |
| Phone | 8473811730 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID WASIELEWSKI | Name |
| Phone | 8472401040 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL J HARKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 WEST MAIN STREET | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 73146 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BARRINGTONHISTORYMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE BARRINGTON HISTORY MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED FOR THE PURPOSE OF PROMOTING INTEREST IN PRESERVATION, DOCUMENTATION, AND EXHIBITION OF BARRINGTON, ILLINOIS' HERITAGE, ALONG WITH THE HISTORIC PRESERVATION OF BUILDINGS AND DISTRICTS. THE ORGANIZATION'S PRIMARY FUNDING SOURCES ARE DONOR CONTRIBUTIONS AND MEMBERSHIP DUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 50290 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 61376 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3699 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8345 | ProgramServiceRevenueCY |
| Investment Income Current Year | 31 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5122 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3117 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59111 | TotalRevenuePriorYear |
| Total Revenue Current Year | 72869 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21518 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11489 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 179023 | OtherExpensePriorYear |
| Other Expenses Current Year | 142054 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 200541 | TotalExpensesPriorYear |
| Total Expenses Current Year | 153543 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141430 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -80674 | RevenuesLessExpensesCY |
| Total Assets BOY | 2137400 | TotalAssetsBOY |
| Total Assets EOY | 2025810 | TotalAssetsEOY |
| Total Liabilities BOY | 191216 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160399 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1946184 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1865411 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BARRINGTON HISTORY MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED FOR THE PURPOSE OF PROMOTING INTEREST IN PRESERVATION, DOCUMENTATION, AND EXHIBITION OF BARRINGTON, ILLINOIS' HERITAGE, ALONG WITH THE HISTORIC PRESERVATION OF BUILDINGS AND DISTRICTS. THE ORGANIZATION'S PRIMARY FUNDING SOURCES ARE DONOR CONTRIBUTIONS AND MEMBERSHIP DUES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 118943 | Expense |
| Revenue | 5545 | Revenue |
| Description | EXHIBITION OF HISTORICAL BUILDINGS AND ARTIFACTS. | Description |
| Total Program Service Expense | 118943 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | 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 | true | 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 | false | 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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 | MICHAEL J HARKINS | NamePerson |
| Telephone Number | 8473811730 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 WEST MAIN STREET | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR BRUCE BELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VAL BILENKO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEN BRENNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOAN BRENNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON BUNTING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT COFFIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVE GILLIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARIO GUERTIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JANET HIMSEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEAN MAIBEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TONY MORIZZO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ED PASQUESI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ED RONEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOE RUSH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERTA SCHLEIFER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ED WICHMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM ZINGALES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN PETER CURIELLI | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| ALLIE RONEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| HARRY HALLOWELL | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| CURT LARSEN | ||||||
| VP MARKETING | 1.00 | X | 0 | 0 | 0 | X |
| RUSS KEITH | ||||||
| VP JEWEL TEA | 1.00 | X | 0 | 0 | 0 | X |
| DAN WOLFORD | ||||||
| VP BUILDING | 1.00 | X | 0 | 0 | 0 | X |
| BOB WOODSOME | ||||||
| VP DEVELOPME | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD HIMSEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J HARKINS | ||||||
| PRESIDENT | 35.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 61376 | AllOtherContributions |
| Total Contributions | 61376 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXHIBITION FEES | 5545 | $5,545 | |
| MEMBERSHIP DUES | 2800 | 2800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8345 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31 | TotalRevenueColumn |
| Exclusion | $31 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3000 | TotalRevenueColumn |
| Exclusion | $3,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 394 | GrossSalesOfInventory |
| Cost Of Goods Sold | 277 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117 | TotalRevenueColumn |
| Exclusion | $117 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2800 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,693 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10388 | Total |
| Management And General | 10388 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249 | Total |
| Management And General | 249 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852 | Total |
| Management And General | 852 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400 | Total |
| Management And General | 5400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520 | Total |
| Management And General | 460 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5316 | Total |
| Management And General | 5316 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14271 | Total |
| Program Services | 14271 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197 | Total |
| Program Services | 197 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8023 | Total |
| Management And General | 8023 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95144 | Total |
| Program Services | 95144 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3237 | Total |
| Management And General | 3237 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EXHIBIT EXPENSES | 6626 | 6626 | |
| MISCELLANEOUS | 1214 | 1214 | |
| STORAGE | 875 | 875 | |
| BANK CHARGES | 425 | 425 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806 | Total |
| Program Services | 616 | ProgramServices |
| Management And General | 190 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153543 | Total |
| Program Services | 118943 | ProgramServices |
| Management And General | 34540 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44972 | BOY |
| EOY | 22360 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1147 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356 | BOY |
| EOY | 2356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3294989 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1300060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090072 | BOY |
| EOY | 1994929 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5018 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2137400 | BOY |
| EOY | 2025810 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2429 | BOY |
| EOY | 3042 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4029 | BOY |
| EOY | 5029 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184758 | BOY |
| EOY | 152328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191216 | BOY |
| EOY | 160399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946184 | BOY |
| EOY | 1865411 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946184 | BOY |
| EOY | 1865411 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2137400 | BOY |
| EOY | 2025810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -80674 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -99 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 115844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64176 | CurrentTaxYear |
| Total | 418752 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64176 | CurrentTaxYear |
| Total | 418752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 418752 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2591 | CurrentTaxYearMinus2Years |
| Current Tax Year | 3031 | CurrentTaxYear |
| Total | 21305 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1399 | CurrentTaxYearMinus2Years |
| Total | 1399 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 1 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 441457 | TotalSupport |
| Gross Receipts From Admissions Etc | 23185 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94860 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 255000 | OtherCostOrOtherBasis |
| Book Value | 255000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3024486 | OtherCostOrOtherBasis |
| Depreciation | 1285175 | Depreciation |
| Book Value | 1739311 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15503 | OtherCostOrOtherBasis |
| Depreciation | 14885 | Depreciation |
| Book Value | 618 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1994929 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $152,027 |
| ACCRUED PAYROLL TAXES | $301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 152328 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 73047 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -99 | NetUnrealizedGainsInvestments |
| Other Revenues | 277 | OtherRevenues |
| Revenue Not Rptd F990 | 178 | RevenueNotRptdF990 |
| Revenue Subtotal | 72869 | RevenueSubtotal |
| Total Revenue Per Form990 | 72869 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 153820 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 277 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 277 | ExpensesNotRptdF990 |
| Expenses Subtotal | 153543 | ExpensesSubtotal |
| Total Expenses Per Form990 | 153543 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE MUSUEM MAINTAINS TWO HISTORIC BUILDINGS AND AN EXTENSIVE COLLECTION OF DOCUMENTS AND ARTIFACTS THAT HAVE HISTORICAL SIGNIFICANCE TO THE BARRINGTON AREA. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS NETTED ON TAX RETURN 277 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS NETTED ON TAX RETURN 277 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE BARRINGTON HISTORY MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED FOR THE PURPOSE OF PROMOTING INTEREST IN PRESERVATION, DOCUMENTATION, AND EXHIBITION OF BARRINGTON, ILLINOIS' HERITAGE, ALONG WITH THE HISTORIC PRESERVATION OF BUILDINGS AND DISTRICTS. THE ORGANIZATION'S PRIMARY FUNDING SOURCES ARE DONOR CONTRIBUTIONS AND MEMBERSHIP DUES. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | KEN BRENNER JOAN BRENNER TRUSTEE TRUSTEE MARRIAGE RICHARD HIMSEL JANET HIMSEL TRUSTEE TRUSTEE MARRIAGE ED RONEY ALLIE RONEY TRUSTEE TRUSTEE MARRIAGE |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | TRUSTEES , INCLUDING THE CHAIRMAN, TREASURER AND SECRETARY , ARE ELECTED BY THE MEMBERS. THE PRESIDENT AND OTHER OFFICERS ARE APPOINTED BY THE BOARD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 FORM IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE FILING. IF TIME PERMITS, THE EXECUTIVE COMMITTEE REVIEWS THE FORM AS WELL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COGS NETTED ON TAX RETURN 277 COGS NETTED ON TAX RETURN -277 |
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