2012-03-12T11:57:43-07:00 2011-06-30 MCCARTHY & MCHUGH LTD 801 N LARKIN AVE SUITE 201 JOLIET IL 60435 990 2010-07-01 364334686 THE JOLIET AREA HISTORICAL MUSEUM JOLI 8157235201 204 N OTTAWA STREET JOLIET IL 604324229 WILLIAM KAPLAN 8157235201 2011-11-14 KATHLEEN R MCHUGH 8157252500 2010 2016-02-24 21:20:13Z WILLIAM KAPLAN 111 N OTTAWA STREET JOLIET IL 60432 659255 false X www.jolietmuseum.org X 1999 IL Operation of a Historical Museum 15 15 19 49 0 683117 433466 58112 54416 -368 4340 57770 60267 798631 552489 0 0 411766 413552 13120 139315 182915 164928 594681 591600 203950 -39111 997486 992318 598038 618939 399448 373379 The mission of the Museum is to promote awareness, understanding and false false 282594 98726 THE MUSEUM, DEDICATED TO PRESENTING THE HISTORY OF PRIMARILY THE JOLIET AREA, OPENED TO THE PUBLIC IN OCTOBER 2002. ALTHOUGH LOCAL ATTENDANCE AND INTEREST IS EXPECTED AT THE MUSEUM, THERE IS AN INTERNATIONAL AWARENESS OF JOLIET'S REMARKABLE STORIES OF EXPLORATION, IMAGINATION, AND PERSEVERANCE THAT EXEMPLIFY THE SPIRIT THAT SHAPED THE JOLIET AREA COMMUNITY. THE AWARD WINNING, NINE YEAR OLD ATTRACTION CONTINUES TO BE VISITED BY TRAVELERS (ON A YEARLY AVERAGE)FROM THIRTY-SEVEN STATES OF OUR NATION, AND THIRTY-FOUR COUNTRIES, WITH THE TOTAL NUMBER OF VISITORS DURING THE FISCAL YEAR 2010-2011 EXCEEDING 24,000 (AN INCREASE OF 50% OVER 2007-2008). THE MUSEUM IS ONE OF JOLIET'S MAIN GATEWAYS/DESINATION POINTS TO THE COMMUNITY. 282594 true true false false false false true false true true false false false false false true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false true 14 0 19 true false false false false false true true false false false false X 15 15 false false false false true true false true true false false true true true true true true true true false IL X ANTHONY CONTOS 8157235201 204 N OTTAWA ST JOLIET IL 60432 ANTHONY CONTOS 40.00 X X 70675 0 442 JAY D BERGMAN 2.00 X 0 0 0 MOHRA GAVANKAR 2.00 X X 0 0 0 WILLIAM T KAPLAN 2.00 X X 0 0 0 ROBERT E KUZMA 2.00 X X 0 0 0 CURT PADDOCK 2.00 X 0 0 0 DONNIE CHESTNUTT 2.00 X 0 0 0 REX D EASTON 2.00 X 0 0 0 VIRGINIA FERRY 2.00 X 0 0 0 VAL A RAND 2.00 X 0 0 0 JAMES V SMITH 2.00 X 0 0 0 DENNIS CREMIN 2.00 X 0 0 0 JOHN LEACH 2.00 X 0 0 0 LYNNE LICTENAUER 2.00 X 0 0 0 MIKE RITTOF 2.00 X 0 0 0 RAYMOND SLATTERY 2.00 X X 0 0 0 MAYOR TOM GIARRANTE 2.00 X 0 0 0 ANDREW MIHELICH 2 X 70675 442 false false false 17915 71861 280679 63011 17629 433466 Admissions 900099 17317 Program Fees 900099 37099 54416 4340 4340 7608 7608 7608 7608 90001 71861 66212 23789 23789 15635 14139 1496 1496 52810 26415 26395 26395 Miscellaneous 900099 979 979 979 552489 54416 64607 72309 0 72309 0 263456 146277 30222 86957 2000 840 625 535 39952 16868 13302 9782 35835 15782 10901 9152 5700 0 5700 0 13120 13120 5048 0 0 5048 39901 15525 21775 2601 6349 0 6349 0 14951 13456 1420 75 445 0 445 0 32467 32008 459 0 10035 5870 2679 1486 Dues & Subscriptions 1551 0 1551 0 Development/Marketing 14009 3303 186 10520 Educational Programs 17637 17637 0 0 Exhibits/Collection Care 7392 7392 0 0 Repair & Maintenance 7711 6939 733 39 1732 697 1035 0 591600 282594 169691 139315 29694 23087 348372 342103 1221 10903 100 110 28254 19470 3232 9445 625596 92475 540803 533121 45810 54079 997486 992318 593088 616531 4950 2408 598038 618939 X 300074 274005 99374 99374 399448 373379 997486 992318 X -39111 13042 X false true true X false X 295520 295289 277375 683117 433466 1984767 792000 792000 792000 792000 792000 3960000 1087520 1087289 1069375 1475117 1225466 5944767 5944767 16704 21848 11982 9927 11948 72409 58335 43979 41499 20775 26264 190852 6208028 0.95760 0.91040 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECICAL EVENTS; 2006: 57528.; 2007: 43272.; 2008: 40452.; 2009: 10404.; 2010: 23789.; DESCRIPTION: MISCELLANEOUS; 2006: 807.; 2007: 707.; 2008: 1047.; 2009: 397.; 2010: 979.; DESCRIPTION: RAFFLE; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 9974.; 2010: 1496.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 99374 862 862 99374 99374 99374 99374 2500 2500 99374 false false 75519 37467 38052 550077 55008 495069 533121 552489 591600 -39111 13042 13042 -26069 1357531 13042 792000 805042 552489 552489 1383600 792000 792000 591600 591600 Pt III Line 1a The Museum's collections, which were acquired through purchase and 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, FOR PUBLIC VIEWING. 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, INCLUDING THE CITY OF JOLIET ALSO LEND MANY HISTORICAL TREASURES Pt V Line 4 The endowment funds are to be used for public access OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. Gala Ball 85895 28330 57565 963 3413 25740 3000 3222 Roof Top Party 26919 10185 16734 1840 10607 2500 1088 4 49048 33346 15702 2067 9347 95 2330 161862 71861 90001 963 7320 45694 5595 6640 66212 23789 15635 14139 true 0.50000 15635 14139 14139 1496 IL true false true false 0.00000 1.00000 MARY TUCCI 204 N OTTAWA STREET JOLIET IL 60432 false false X 40 N/A X Items for Gala Ball 4 6350 X Items for Roof Top Party 22 5335 X Items for Spring Lunchoen 24 5944 false true false Pt VI-B, Line 15 It is the policy of the Museum to pay no more than reasonable compensation for personal services rendered to the Museum. The amount has to be reasonable in light of the position, responsibility and qualification of the position held and comparable to the compensation paid by other organizations for a similiar position. Pt VI-B, Line 11a Board of Directors review the Form 990 at a meeting before it was filed Pt VI-A, Line 7a City of Joliet and Joliet Junior College are each authorized to appoint one individual to the Board of Directors. Each member of The Museum shall be entitled to one vote at the annual meeting of The Museum to elect the Board of Directors and at other meetings of the membership. Pt VI-C, Line 19 The organization makes its governing documents, policies and financial statements available to the public by making copies of the documents upon request. Pt VI-A, Line 6 The Museum has memebers. Each member of The Museum shall be entitled to one vote at the annual meeting of The Museum and at other meetings of the membership. Pt XI Other changes in net assets represents unrealized gain on investments. Pt VI-B, Line 12c Annually the Board reviews the "Conflict of Interest Policy" and each Board member states in writing any conflict of interest. If a conflict occurs during the year, the Board member in conflict is responsible for stating the conflict at a Board or Committee meeeting and the Board member does not participate in the discussion or vote on the issue. This is documented in the Board minutes. Before disbursements are made the back-up information is reviewed for accuracy and any "conflict of interest" by an Officer of the Museum. Form 990EZ, Part I, Line 16 CONSULTING PAYROLL SERVICE FEES MISCELLANEOUS COPIES/PHOTOS REPAIRS FILM PROCESSING ARTIFACT/COLLECTION INSURANCE DUES & SUBSCRIPTIONS DEVELOPING/MARKETING CONTRACT LABOR ADVERTISING/RECRUITING Form 990, Part IX, Line 24f MISCELLANEOUS 1732. 697. 1035. 0.