CHICAGO HISTORICAL SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HISTORICAL SOCIETY (EIN 36-2167004)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-07
- IRS object ID
- 201210689349300221
- Schema version
- 2010v3.4
- 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 B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-07T10:39:45-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167004 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 3126424600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 N Clark Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl Obermeyer | Name |
| Title | VP of Finance | Title |
| Phone | 3127992120 | Phone |
| Date Signed | 2012-03-07 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gary T Johnson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 N Clark Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18223917 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.chicagohistory.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1857 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The Chicago Historical Society collects, exhibits, and interprets documents, images and artifacts related to the history of metropolitan Chicago and the United States. The mission is to expand audiences for history, be a leader in history education and a premier research institution. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 98 | TotalNbrVolunteers |
| Total Gross UBI | 1099992 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -213827 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6024639 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4926224 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2363577 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 875766 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7436151 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2326779 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2316026 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1481553 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13508341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9610322 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6990893 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6064115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 670818 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9172563 | OtherExpensePriorYear |
| Other Expenses Current Year | 8205529 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16183456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14269644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2675115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4659322 | RevenuesLessExpensesCY |
| Total Assets BOY | 116514261 | TotalAssetsBOY |
| Total Assets EOY | 121080372 | TotalAssetsEOY |
| Total Liabilities BOY | 62924952 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60189880 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53589309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60890492 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Chicago Historical Society collects, exhibits, and interprets documents, images and artifacts related to the history of metropolitan Chicago and the United States. The mission is to expand audiences for history, be a leader in history education and a premier research institution. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7162140 | Expense |
| Grants | 0 | Grants |
| Revenue | 683597 | Revenue |
| Description | EDUCATION AND AUDIENCE The museum engages audiences as collaborators, storytellers, and supporters of history. The museum facilitates dialogue among the visitors. It organizes and presents school programs, along with teacher workshops that assist with the development of curriculum for students. The institution pursues these areas through audience development and strives to encourage program participation with families, younger adults, museum members and schools. The museum seeks to give context to the history for all audiences to better represent the people, places, events and experiences of Chicago. In FY11 the museum had more than 50,000 K-12 students, along with more than 250,000 patrons through museum visits, adult education programs, and public history tours of the city of Chicago. The Education department hosted more than a dozen teacher open house and workshops and created online teacher resources on American history topics ranging from "The Civil in Chicago" to "Facing Freedom Challenges to Democracy". | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2088592 | Expense |
| Grants | 0 | Grants |
| Revenue | 192169 | Revenue |
| Description | COLLECTIONS AND RESEARCH The museum seeks to utilize and showcase the museum's premier collections, including our unparalleled collection of Abraham Lincoln materials. The institution seeks to discover the power of original historical materials and to improve access and maximize the collections. It allows people to engage in making personal connections to history and the artifacts represented. It makes these materials available to the public through multiple platforms. The museum's 22 million-item collection is one of the most treasured history collections. It includes the second largest Costume collection in the U.S., the Hedrich Blessing photography collection, a Betsy Ross flag and the complete library of Studs Terkel interviews. Efforts are ongoing to photograph, digitize and catalogue the collection to make it more accessible to visitors, students and researchers. The Research Center had more than 15,000 patrons in FY11 and there were more than 100,000 inquiries that utilized our online curriculum and online collections research capabilities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 619484 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | EXHIBITS Provide stories in multiple languages in the exhibitions text panels along with photos, video and the historic artifacts. These enable a visitor to explore the concepts of history. The exhibits are designed, fabricated and installed so that our audience is interacting with the history. The key component of an exhibit is communicating Chicago's stories to our visitors. In addition to ongoing permanent exhibitions such as "Chicago: Crossroads of America" and "Lincoln's Chicago" the Chicago History Museum presents topical exhibitions that focus on the stories of Chicago's many diverse communities. FY2011 exhibitions included "My Chinatown", "Out in Chicago" and "I Do: Chicago Ties the Knot". | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9870216 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 113 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | Cheryl Obermeyer | NamePerson |
| Telephone Number | 3127992120 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 N Clark Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| James L Alexander | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| David Blake | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| David P Bolger | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Philip D Block III | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Laurence O Booth | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Stanley J Calderon | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Walter C Carlson | ||||||
| Trustee-Vice Chair | 0 | X | 0 | 0 | 0 | |
| Warren K Chapman | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| John W Croghan | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Patrick F Daly | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Stewart S Dixon | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Patrick W Dolan | ||||||
| Trustee-Treasurer | 0 | X | 0 | 0 | 0 | |
| Paul H Dykstra | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Michael H Ebner | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| T Bondurant French | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Timothy J Gilfoyle | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Sharon Gist Gilliam | ||||||
| Trustee-Chair | 0 | X | 0 | 0 | 0 | |
| Thomas M Goldstein | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Mary Lou Gorno | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Cynthia Greenleaf | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Barbara A Hamel | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| M Hill Hammock | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Susan Higinbotham | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| David D Hiller | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Tobin E Hopkins | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Dennis H Holtschneider | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Henry W Howell Jr | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Phillip W Hummer | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Daniel S Jaffee | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Richard M Jaffee | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Edgar D Jannotta | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Falona Joy | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Randye A Kogan | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Judith Konen | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| W Paul Krauss | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Fred A Krehbiel | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Joseph H Levy Jr | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Paul R Lovejoy | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| R Eden Martin | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Josephine Baskin Minow | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Robert Meers | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Timothy P Moen | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Robert J Moore | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Michael A Nemeroff | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Potter Palmer | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| John W Rowe | ||||||
| Trustee-Chair Emeritus | 0 | X | 0 | 0 | 0 | |
| Jesse H Ruiz | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Gordon I Segal | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Larry Selander | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Paul L Snyder | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Samuel J Tinaglia | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Noren W Ungaretti | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Ali Velshi | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Joan Werhane | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Jeffrey W Yingling | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Gary T Johnson | ||||||
| President | 40 | 261197 | 0 | 24387 | X | |
| Russell L Lewis | ||||||
| Executive Vice President | 40 | 152842 | 0 | 11166 | X | |
| Cheryl Obermeyer | ||||||
| Vice President of Finance | 40 | 114103 | 0 | 12338 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 528142 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47891 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Eurest | |||||
| 4700 N Oketo | Harwood Heights | IL | 60706 | Cleaning Services | 208649 |
| M & G Graphics | |||||
| 3500 W 38th Street | Chicago | IL | 60632 | Printing | 158889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 392183 | MembershipDues |
| Fundraising Events | 524848 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1891356 | GovernmentGrants |
| All Other Contributions | 2117837 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 4926224 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Admissions/Programs | 900099 | 683597 | 683597 | 0 | $0 |
| Rights & Reproduction | 900099 | 192169 | 192169 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 875766 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1007541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1255 | UnrelatedBusinessRevenue |
| Exclusion | $1,006,286 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 757794 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 757794 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 757794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 757794 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9733141 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8413903 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1319238 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1319238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,319,238 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 131212 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 524848 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 121686 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9526 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,526 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 418949 | GrossSalesOfInventory |
| Cost Of Goods Sold | 78006 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 340943 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Cafe Services | 722210 | 282091 | 0 | 0 | $282,091 |
| Collections | 900099 | 48338 | 0 | 0 | $48,338 |
| Museum Store | 453220 | 42861 | 0 | 0 | $42,861 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 373290 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9610322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 875766 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1099992 | UnrelatedBusinessRevenue |
| Exclusion | $2,708,340 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673162 | Total |
| Program Services | 189155 | ProgramServices |
| Management And General | 484007 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4356620 | Total |
| Program Services | 3212847 | ProgramServices |
| Management And General | 898717 | ManagementAndGeneral |
| Fundraising | 245056 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178705 | Total |
| Program Services | 110332 | ProgramServices |
| Management And General | 58632 | ManagementAndGeneral |
| Fundraising | 9741 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531735 | Total |
| Program Services | 339203 | ProgramServices |
| Management And General | 166067 | ManagementAndGeneral |
| Fundraising | 26465 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323893 | Total |
| Program Services | 219161 | ProgramServices |
| Management And General | 87313 | ManagementAndGeneral |
| Fundraising | 17419 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370568 | Total |
| Program Services | 132580 | ProgramServices |
| Management And General | 116053 | ManagementAndGeneral |
| Fundraising | 121935 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7438 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7438 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51475 | Total |
| Management And General | 51475 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566358 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 566358 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189017 | Total |
| Program Services | 877059 | ProgramServices |
| Management And General | 283307 | ManagementAndGeneral |
| Fundraising | 28651 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503766 | Total |
| Program Services | 503766 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262334 | Total |
| Program Services | 83623 | ProgramServices |
| Management And General | 40001 | ManagementAndGeneral |
| Fundraising | 138710 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52267 | Total |
| Program Services | 27992 | ProgramServices |
| Management And General | 11153 | ManagementAndGeneral |
| Fundraising | 13122 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849018 | Total |
| Program Services | 628273 | ProgramServices |
| Management And General | 186784 | ManagementAndGeneral |
| Fundraising | 33961 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32222 | Total |
| Program Services | 22212 | ProgramServices |
| Management And General | 7634 | ManagementAndGeneral |
| Fundraising | 2376 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24295 | Total |
| Program Services | 19077 | ProgramServices |
| Management And General | 2692 | ManagementAndGeneral |
| Fundraising | 2526 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1874697 | Total |
| Program Services | 1387277 | ProgramServices |
| Management And General | 412433 | ManagementAndGeneral |
| Fundraising | 74987 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750758 | Total |
| Program Services | 1295561 | ProgramServices |
| Management And General | 385167 | ManagementAndGeneral |
| Fundraising | 70030 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188116 | Total |
| Program Services | 139206 | ProgramServices |
| Management And General | 41385 | ManagementAndGeneral |
| Fundraising | 7525 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Exhibits design and publications | 265000 | 265000 | 0 | 0 |
| Collection conservation materials | 111431 | 111431 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106769 | Total |
| Program Services | 306461 | ProgramServices |
| Management And General | -78006 | ManagementAndGeneral |
| Fundraising | -121686 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14269644 | Total |
| Program Services | 9870216 | ProgramServices |
| Management And General | 3728610 | ManagementAndGeneral |
| Fundraising | 670818 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2401799 | BOY |
| EOY | 2042703 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1397392 | BOY |
| EOY | 733776 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3591814 | BOY |
| EOY | 3626244 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307239 | BOY |
| EOY | 94453 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137520 | BOY |
| EOY | 298064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61581702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29629845 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33090444 | BOY |
| EOY | 31951857 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70774582 | BOY |
| EOY | 76780921 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4813471 | BOY |
| EOY | 5552354 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116514261 | BOY |
| EOY | 121080372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604372 | BOY |
| EOY | 1284777 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320384 | BOY |
| EOY | 380643 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50975000 | BOY |
| EOY | 50975000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10025196 | BOY |
| EOY | 7549460 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62924952 | BOY |
| EOY | 60189880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39716573 | BOY |
| EOY | 47071372 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730827 | BOY |
| EOY | 1918388 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11141909 | BOY |
| EOY | 11900732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53589309 | BOY |
| EOY | 60890492 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116514261 | BOY |
| EOY | 121080372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4659322 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11960505 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 8764310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5638517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3930746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4301312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3079373 | CurrentTaxYear |
| Total | 25714258 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2105292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2033563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2026770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2015402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1846851 | CurrentTaxYear |
| Total | 10027878 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10869602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7672080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5957516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6316714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4926224 | CurrentTaxYear |
| Total | 35742136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35742136 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2556345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1758878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1216625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 966649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006286 | CurrentTaxYear |
| Total | 7504783 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 373290 | CurrentTaxYear |
| Total | 373290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43620209 | TotalSupport |
| Gross Receipts From Admissions Etc | 10802974 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81939 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.8321 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | The amounts reported as gifts, grants, contributions, and membership dues recorded in Section A, Public Support, lines 1-2 have been updated for columns (A) 2006 through (D) 2009 to accurately reflect the amounts received for each of those years. The adjustment had a minimal affect to the public support percentage change. | GeneralExplanation |
| General Explanation | Other Income is from cafe services, collections and museum store. | GeneralExplanation |
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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| 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 |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Education | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6967021 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 992796 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 467444 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 7492373 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6720427 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 712074 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 465480 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 6967021 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7635854 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -490453 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 424974 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 6720427 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1 | OtherCostOrOtherBasis |
| Book Value | 1 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 47534540 | OtherCostOrOtherBasis |
| Depreciation | 23079056 | Depreciation |
| Book Value | 24455484 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 14047161 | OtherCostOrOtherBasis |
| Depreciation | 6550789 | Depreciation |
| Book Value | 7496372 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31951857 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 21375423 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 31160112 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Hedge Funds | 20990348 | F |
| Private equity limited partnerships | 3255038 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 76780921 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest rate swap agreement | Description |
| Amount | $7,549,460 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7549460 | TotalOfAmounts |
| Total Revenue | 9610322 | TotalRevenue |
| Total Expenses | 14269644 | TotalExpenses |
| Excess Or Deficit For Year | -4659322 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8516020 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | -1989641 | PriorPeriodAdjustments |
| Other | $5,434,126 | OtherAmount |
| Total Adjustments | 11960505 | TotalAdjustments |
| Excess Or Deficit Per FS | 7301183 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18326034 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8516020 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 199692 | OtherRevenues |
| Revenue Not Rptd F990 | 8715712 | RevenueNotRptdF990 |
| Revenue Subtotal | 9610322 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9610322 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14469336 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 199692 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 199692 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14269644 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14269644 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | The Chicago Historical Society's permanent collections, which were acquired through purchases and contributions from benefactors since the inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the net assets used to purchase the items are restricted by donors. Contribution collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The Chicago Historical Society's collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. The items are cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are routinely performed. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The Chicago Historical Society collects, exhibits, and interprets documents, images and artifacts related to the history of metropolitan Chicago and the United States. The mission is to expand audiences for history, be a leader in history education and a premier research institution. |
| SchD_P05_S00_L01e | Schedule D, Part V, Line 1e | The prior years were updated to reflect the proper 990 review of reporting of this activity. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | To provide a predictable stream of funding to the programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | "In July 2006, the FASB issued FASB interpretation No. 48 ("FIN 48") (now referred to as ASC 740-10-25-6. "ASC 740"). "Accounting for Uncertainty in Income Taxes- An interpretation of FASB Statement 109," which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements only if the position is more likely than not to be sustained if the position were to be challenged by the taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the position may be challenged. The Chicago Historical Society is exempt from income tax under Internal Revenue Code ("IRC") Section 501(c)(3), though it is subject to tax on income unrelated to exempt purposes, unless that income is otherwise excluded by the IRC. The tax years ending 2008, 2009, and 2010 are still open to audit for both Federal and State purposes. The adoption of this guidance did not have any impact on The Chicago Historical Society's financial statements." |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Change in value of interest rate swap agreement $2,475,736 Change in value of split-interest agreement $716,020, ($190,000) loss on write-down of inventory, $2,840,609 transfer of subsidiary, Lincoln Park Society ($408,239) total on Line 8 equals $5,434,126. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | 121,686-Special event expenses, 78,006 cost of good sold |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | $121,686-Special events expenses, $78,006 cost of good sold |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Making History Awards | NameOfEvent1 |
| Gross Receipts Event1 | 656060 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 524848 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 131212 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 40436 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 81250 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 656060 | GrossReceiptsTotal |
| Charitable Contributions Total | 524848 | CharitableContributionsTotal |
| Gross Revenue Total Events | 131212 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 40436 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 81250 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 121686 | DirectExpenseSummaryEvents |
| Net Income Summary | 9526 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gary T Johnson | |||||||||||||
| 261197 | 0 | 0 | 0 | 0 | 0 | 10760 | 0 | 13627 | 0 | 285584 | 0 | 0 | 0 |
| Russell L Lewis | |||||||||||||
| 152842 | 0 | 0 | 0 | 0 | 0 | 6134 | 0 | 5032 | 0 | 164008 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| CUSIP Number | 45200Bxs2 | CUSIPNumber |
| Date Issued | 2006-02-09 | DateIssued |
| Issue Price | 50975000 | IssuePrice |
| Description Of Purpose | capital construction | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 50975000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 498494 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 50476506 | WorkingCapitalExpenditures |
| Capital Expenditures | 50975000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 64 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L02 | Identifier |
| Return Reference | Schedule M, Part I, Line 2 | ReturnReference |
| Explanation | Chicago History Museum reports a zero amount on the Form 990, Part VIII, Line 1g because it did not capitalize its collections as allowed under SFAS 116. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | There are trustees who do have a family member on the Board. However, they act independently and each trustee does submit an annual conflict of interest statement. There have been no reports of a conflict in their role on the Board of Trustees. The Board members with a family relationship are a father/son, Daniel S Jaffee and Richard M Jaffee. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The completed 990 and the supporting schedules were provided and distributed to members of the Finance and Audit Committee in March 2012 for review and approval. The 990 was also distributed to all Board of Trustees in March 2012. Each trustee was requested to review the material. All comments or concerns were directed to the Vice President of Finance. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Chicago History Museum has a conflict of interest policy. This policy is provided to all trustees, employees and volunteers on an annual basis. Any conflicts are brought to the attention of President, Vice-Presidents and Board members as applicable. Trustees with conflicts must recuse themselves from meeting as appropriate. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Board of Trustees is responsible for the annual review of compensation of officers of the organization. The Board members are independent. The Board evaluates performance on many components, including goals, comparable market data and then document their decision and recommendations on compensation. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Chicago Historical Society's financial statements, recognition of exemption and governing documents are made available upon request. The annual report(s) are available on the museum's website to the general public. The conflict of interest is available on the museum's intranet or upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Total to Part XI, Line 5: Change in value of interest rate swap $2,475,736; Change in split interest agreements $716,020; Loss on write down of inventory ($190,000); Prior year re-statement ($1,989,641); Transfer of subsidiary net deficit $2,840,609; Unrealized gains on the investments of $8,516,020; Transfer of subsidiary, Lincoln Park Society ($408,239). |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Additional time needed for 990 review process. Also, the federal updates to efile databases. The IRS has suspended the electronic filing systems for the Form 990 through February 29, 2012. | Explanation |
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