2024-11-14T06:40:13-08:00 2023-12-31 363995950 Susan S Lewis Ltd 1064 104th St Naperville IL 60564 990 2023-01-01 237057843 ELLWOOD HOUSE ASSOCIATION ELLW 8157564609 509 N FIRST STREET DEKALB IL 60115 RACHEL XIDIS President 2024-11-14 true true SUSAN S LEWIS P00041260 6305489600 2023 2024-10-15 13:58:12Z RACHEL XIDIS 509 N FIRST STREET DEKALB IL 60115 425495 false X ELLWOODHOUSE.ORG X 1967 IL TO ENGAGE VISITORS WITH AUTHENTIC EXAMPLES OF INGENUITY AND ARCHITECTURE BY SHARING THE ELLWOOD MANSION, GARDENS, AND MUSEUM CAMPUS. 9 9 6 80 0 533823 254746 30624 37635 135479 112207 -307 -152 699619 404436 0 0 186815 184396 0 0 1002276 155944 1189091 340340 -489472 64096 4096883 4593766 6149 122610 4090734 4471156 TO ENGAGE VISITORS WITH AUTHENTIC EXAMPLES OF INGENUITY AND ARCHITECTURE false false 245929 MUSEUM OPERATION SERVICE - TOURS,PROGRAMS, AND ACTIVITIES RELATED TO ELLWOOD HOUSE MUSEUM. MUSEUM IS OPEN MARCH THROUGH DECEMBER FOR TOURS. THE MUSEUM OFFERS FREE EXHIBITS IN THE VISITOR CENTER THAT SHARE THE HISTORY RELATED TO THE ELLWOOD HOUSE MUSEUM. CURRENT EXHIBITS INCLUDE; HISTORY OF BARBED WIRE, HISTORY OF THE ELLWOOD MANSION AND FAMILY AND REGULAR ROTATING EXHIBITS. 245929 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 6 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false false true false IL X X IZABELA PIENIADZ 8157564609 509 N FIRST STREET DEKALB IL 60115 X FRED BARNHART Director 1.00 0.00 X 0 0 0 MAT EMKEN Director 1.00 0.00 X 0 0 0 KATHERINE KATZ Director 1.00 0.00 X 0 0 0 MATT KEYS Director 1.00 0.00 X 0 0 0 JERRY JOHNS Director 1.00 0.00 X 0 0 0 RACHEL XIDIS President 1.00 0.00 X 0 0 0 MARY BETH LACLAIR Secretary 1.00 0.00 X 0 0 0 THOMAS PRETE Treasurer 1.00 0.00 X 0 0 0 SCOTT TEWS Vice President 1.00 0.00 X 0 0 0 0 false false false 0 35000 219746 254746 ACTIVITIES AND PROGRAMS 8128 8128 ADMISSION/MEMBERSHIP 26242 26242 MISCELLANEOUS 3265 3265 37635 112207 112207 0 0 20907 21059 -152 -152 -152 0 0 0 0 0 404436 149690 X 0 0 0 0 0 0 169632 140771 28861 0 0 14764 10282 4482 0 0 0 0 0 0 0 6392 6392 0 0 0 0 939 939 0 0 0 0 27963 27963 13583 13583 REPAIR AND MAINTENANCE 24554 24554 PROFESSIONAL FEES 22628 22628 UTILITIES 11505 11505 REAL ESTATE TAXES 7883 7883 40497 16579 23918 340340 245929 94411 0 538608 604054 0 0 0 0 0 0 0 14515 1207245 339949 776246 867296 2782029 3107901 0 0 0 0 4096883 4593766 6149 122610 6149 122610 X 3868876 4249298 221858 221858 4090734 4471156 4096883 4593766 64096 316326 X true X false true false X 346336 348719 260848 588900 263644 1808447 0 0 346336 348719 260848 588900 263644 1808447 0 1808447 32229 39353 97527 45341 51880 266330 0 90138 60327 150465 2225242 0.81270 0.84590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64178 64178 1080396 277706 802690 62671 62243 428 867296 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $3269; Column (B) - Program Services = $0; Column (C) - Management & General = $3269; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CATERING: Column (A) - Total = $6931; Column (B) - Program Services = $3310; Column (C) - Management & General = $3621; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD PROCESSING FEES: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $1598; Column (B) - Program Services = $0; Column (C) - Management & General = $1598; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATON/TRAINING: Column (A) - Total = $2271; Column (B) - Program Services = $2271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENTS: Column (A) - Total = $2075; Column (B) - Program Services = $2075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXHIBITS: Column (A) - Total = $1576; Column (B) - Program Services = $1576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNSHIP STIPENDS: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INVESTMENT MANAGEMENT FEES: Column (A) - Total = $7811; Column (B) - Program Services = $0; Column (C) - Management & General = $7811; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE EXPENSES: Column (A) - Total = $3143; Column (B) - Program Services = $0; Column (C) - Management & General = $3143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $5278; Column (B) - Program Services = $3052; Column (C) - Management & General = $2226; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $3380; Column (B) - Program Services = $3380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0