TREASURER

2011-02-01T12:28:12-08:00 2010-06-30 MCCARTHY& MCHUGH LTD 801 N LARKIN AVE STE 201 JOLIET IL 60435 990 2009-07-01 364334686 THE JOLIET AREA HISTORICAL MUSEUM JOLI 8157235201 204 N OTTAWA STREET JOLIET IL 604324229 WILLIAM KAPLAN TREASURER 8157235201 2010-11-08 KATHLEEN R MCHUGH 8157252500 2009 2016-02-24 21:20:13Z ANTHONY CONTOS 1223 W ACRES JOLIET IL 60435 1160805 false X www.jolietmuseum.org X 1999 IL Operation of a Historical Museum 16 16 16 40 0 317519 683117 54329 58112 5411 -368 79357 57770 456616 798631 0 0 409566 411766 0 128931 141731 182915 551297 594681 -94681 203950 882693 997486 692558 598038 190135 399448 The mission of the Museum is to promote awareness, understanding and false false 294977 105005 THE MUSEUM, DEDICATED TO PRESENTING THE HISTORY OF PRIMARILY THE JOLIET AREA, OPENED TO THE PUBLIC IN OCTOBER 2002. SINCE ITS OPENING IT HAS RECEIVED SEVERAL AWARDS INCLUDING AN "AWARD OF EXCELLENCE" - EXHIBITION AUDIO-VISUAL PROGRAM. DURING THE 2009-2010 FISCAL YEAR, THE JOLIET AREA HISTORICAL MUSEUM WAS NAMED BUSINESS OF THE YEAR BY THE JOLIET REGION CHAMBER OF COMMERCE IN NOVEMBER OF 2009. THE TOTAL ADMISSIONS TO THE MUSEUM AT THE END OF 2009-2010 SHOWED AN INCREASE OF 48% WHEN COMPARED TO THE 2007-2008 FISCAL YEAR. 294977 true true false false false false true false true true true false false false false false false false true true false false false false false false false false false false false false true true false false false false false false false true 2 0 16 true false false false false false true true false false false 16 16 false false false false true true false true true false false true true false false true true true true false IL X ANTHONY CONTOS 8157235201 204 N OTTAWA ST JOLIET IL 60432 X ANTHONY CONTOS Exec. Director 40.00 X X 73494 0 418 JAY D BERGMAN Director 2.00 X MOHRA GAVANKAR Director 2.00 X WILLIAM T KAPLAN Director 2.00 X X CURT PADDOCK Director 2.00 X DONNIE CHESTNUTT Director 2.00 X REX D EASTON Director 2.00 X VIRGINIA FERRY Director 2.00 X X ANDREW MIHELICH Director 2.00 X VAL A RAND Director 2.00 X JAMES V SMITH Director 2.00 X DENNIS CREMIN Diretor 2.00 X JOHN LEACH Director 2.00 X LYNNE LICTENAUER Director 2.00 X MIKE RITTOF Director 2.00 X X RAYMOND SLATTERY Director 2.00 X X TIMOTHY BROPHY Director 2.00 X 73494 418 0 false false false 0 15330 62841 334058 270888 271037 683117 Admissions 900099 17308 17308 Program Fees 900099 40804 40804 58112 4495 4495 5432 5432 5432 5432 250586 251178 4271 -592 -4271 -4863 -4863 71903 62841 61499 10404 10404 24064 14090 9974 9974 62699 31136 31563 31563 Miscellaneous 900099 397 397 397 798631 58112 57402 70370 0 70370 0 268834 153802 27924 87108 2000 902 583 515 35148 16210 10211 8727 35414 16333 10288 8793 5500 0 5500 0 10335 0 0 10335 54343 21161 29151 4031 817 0 817 0 814 0 814 0 31499 30979 520 0 10122 6004 2659 1459 Dues & Subscriptions 1907 0 1907 0 Contract Labor 22238 14171 7988 79 Development/Marketing 11240 2992 440 7808 Educational Programs 22322 22322 0 0 Exhibits/Collection Care 3554 3554 0 0 8224 6547 1601 76 594681 294977 170773 128931 33522 29694 210511 348372 5492 1221 1576 100 22854 28254 6517 3232 600811 60008 562643 540803 39578 45810 882693 997486 685288 593088 7270 4950 692558 598038 X 90300 300074 99835 99374 190135 399448 882693 997486 X false true true X false X 230547 295520 295289 277375 620276 1719007 792000 792000 792000 792000 792000 3960000 1022547 1087520 1087289 1069375 1412276 5679007 250586 5428421 12425 16704 21848 11982 9927 72886 46268 58335 43979 41499 20775 210856 5962749 467790 0.91040 0.95050 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECICAL EVENTS; 2005: 45094.; 2006: 57528.; 2007: 43272.; 2008: 40452.; 2009: 10404.; DESCRIPTION: MISCELLANEOUS; 2005: 1174.; 2006: 807.; 2007: 707.; 2008: 1047.; 2009: 397.; DESCRIPTION: RAFFLE; 2005: 0.; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 9974.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 99374 99374 99374 2500 2500 99374 false false 50734 32504 18230 550077 27504 522573 540803 798631 594681 203950 5363 5363 209313 1595994 5363 792000 797363 798631 798631 1386681 792000 792000 594681 594681 Pt III Line 4 The Museum's collections are made up of artifacts of historical significance, also lend many historical treasures to the Museum. Pt V Line 4 The endowment funds are to be used for public access ALSO LEND MANY HISTORICAL TREASURES TO THE MUSEUM. Gala Ball 70598 27508 43090 1570 2337 25920 5000 3066 Roof Top Party 22704 4330 18374 770 6845 3000 1054 8 41442 31003 10439 4432 7257 248 134744 62841 71903 1570 7539 40022 8000 4368 61499 10404 24064 14090 true 0.50000 24064 14090 14090 9974 IL true false true false 0.75000 0.25000 MARY TUCCI 204 N OTTAWA STREET JOLIET IL 60432 false X 1 250586 NYSE X 76 N/A X Items for Annual Gala Ball 3 6248 X Other Advertising 2 5220 X Items for Roof Top Party 2 4280 X Items for Spring Luncheon 3 4703 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.