2011-08-16T11:58:49-05:00 2010-12-31 KUTCHINS ROBBINS & DIAMOND LTD 1101 PERIMETER DR STE 760 SCHAUMBURG IL 60173 990 2010-01-01 237087032 BARRINGTON AREA HISTORICAL SOCIETY BARR 8473811730 212 WEST MAIN STREET BARRINGTON IL 60010 MICHAEL J HARKINS 8473811730 2011-05-15 DAVID WASIELEWSKI 8472401040 2011-08-11 2010 2016-02-24 21:20:13Z MICHAEL J HARKINS 212 WEST MAIN STREET BARRINGTON IL 60010 73795 false X WWW.BAHSIL.ORG X 1968 IL BARRINGTON AREA HISTORICAL SOCIETY (THE SOCIETY) 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 SOCIETY'S PRIMARY FUNDING SOURCES ARE DONOR CONTRIBUTIONS AND MEMBERSHIP DUES. 21 21 2 21 0 981486 63388 3791 5417 6196 2591 1662 2399 993135 73795 0 0 44325 47434 0 0 197005 187761 241330 235195 751805 -161400 2487041 2285666 238027 198052 2249014 2087614 X BARRINGTON AREA HISTORICAL SOCIETY (THE SOCIETY) 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 SOCIETY'S PRIMARY FUNDING SOURCES ARE DONOR CONTRIBUTIONS AND MEMBERSHIP DUES. false false 102083 2891 EXHIBITION OF HISTORICAL BUILDINGS AND ARTIFACTS 102083 true true false false false false false true false false true false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 1 0 2 true false false false false false false X 21 21 true false false false true true false true true false false true true true false false false false false false IL X MICHAEL J HARKINS 8473811730 212 W MAIN STREET BARRINGTON IL 60010 X VAL BILENKO X 0 0 0 KEN BRENNER X 0 0 0 JOAN BRENNER X 0 0 0 DON BUNTING X 0 0 0 ROBERT COFFIN X 0 0 0 DAN DELCORE X 0 0 0 DEAN MAIBEN X 0 0 0 TONY MORIZZO X 0 0 0 JOEL OPPENHEIMER X 0 0 0 ED PASQUESI X 0 0 0 JOE RUSH X 0 0 0 ROBERTA SCHLEIFER X 0 0 0 MICHAEL J HARKINS 30.00 X X 0 0 0 HARRY HALLOWELL 15.00 X X 0 0 0 RUSS KEITH 5.00 X X 0 0 0 CURT LARSEN 5.00 X X 0 0 0 DAN WOLFORD 5.00 X X 0 0 0 BOB WOODSOME X X 0 0 0 JOHN PETER CURIELLI X X 0 0 0 DAVE GILLIS X X 0 0 0 WARREN HAYES X 0 0 0 false false false 63388 17000 63388 MEMBERSHIP DUES 4925 4925 EXHIBIT REVENUE 492 492 5417 2591 2591 2399 2399 2399 73795 5417 4990 43642 43642 291 291 3501 3501 5100 5100 947 947 3598 3598 19929 19929 12000 12000 9534 9534 4658 4658 DEPRECIATION 109241 80934 28307 MAINTANANCE AND REPAIRS 10265 10265 EXHIBIT EXPENSES 8074 8074 STORAGE 2323 2323 MISCELLANEOUS 1494 68 1426 598 419 179 235195 102083 133112 0 58686 83409 800 2356 2356 3294253 1095152 2277784 2199101 148215 2487041 2285666 5847 11689 232180 186363 238027 198052 X 2223014 2087614 26000 2249014 2087614 2487041 2285666 -161400 X false true true X false X 806425 122908 115844 120129 68313 1233619 5155 4665 8609 2048 2891 23368 20 20 811580 127573 124453 122197 71204 1257007 1257007 11546 7524 9487 6196 2591 37344 11546 7524 9487 6196 2591 37344 1399 1399 823126 135097 133940 128393 75194 1295750 0.97010 0.94220 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X false false false false false false 255000 255000 3024486 1081764 1942722 14767 13388 1379 2199101 LINE OF CREDIT 183900 ACCRUED PAYROLL TAXES 2463 CONSTRUCTION LOAN PAYABLE 186363 73795 235195 -161400 -161400 73795 73795 73795 235195 235195 235195 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 THE SOCIETY HOLDS 3 HISTORICAL BUILDINGS AND HISTORICAL ARTIFACTS RELATED TO THE BARRINGTON AREA. THE SOCIETY WAS FOUNDED FOR THE PURPOSE OF PROMOTING INTEREST IN PRESERVATION, DOCUMENTATION, AND EXHIBITION OF BARRINGTON'S AREA HERITAGE. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X ACCOUNTING FOR UNCERTAIN TAX POSITIONS: ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SOCIETY'S INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE SOCIETY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS STATE JURISDICTION. THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV PART III LINE 1A COLLECTIONS: THE SOCIETY MAINTAINS EXTENSIVE COLLECTIONS OF HISTORICAL PHOTOGRAPHS AND ARTIFACTS. COLLECTIONS ACQUIRED THROUGH DONATIONS AND PURCHASES SINCE THE SOCIETY'S INCEPTION HAVE NOT BEEN CAPITALIZED. THE COLLECTIONS ARE HELD FOR PUBLIC EDUCATION RATHER THAN FINANCIAL GAIN. SUE HARKINS SPOUSE true ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION BARRINGTON AREA HISTORICAL SOCIETY (THE SOCIETY) 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 SOCIETY'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 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A TRUSTEES, WHICH INCLUDE CHAIRMAN, TREASURER, AND SECRETARY, ARE ELECTED BY THE MEMBERS. THE PRESIDENT, CFO, 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 PRESIDENT AND TREASURER. IF TIME PERMITS, THE EXECUTIVE COMMITTEE REVIEWS THE FORM AS WELL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST