2024-05-15T07:17:29-07:00 2023-12-31 830489403 DAVID MILLS CPA PO Box 5296 MORTON IL 61550 990 2023-01-01 376041637 PEORIA HISTORICAL SOCIETY PEOR 3096741921 611 SW WASHINGTON ST PEORIA IL 61602 SUSIE PAPENHAUSE PRESIDENT 3096741921 2024-04-22 true SUSIE PAPENHAUSE XXX-XX-XXXX true Judy Earleson P00428003 3092665700 2024-05-15 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z SUSIE PAPENHAUSE 611 SW WASHINGTON ST PEORIA IL 61602 328030 false X WWW.PEORIAHISTORICALSOCIETY.ORG X 1934 IL PRESERVE THE HISTORY OF CENTRAL ILLINOS AND TO PROMOTE THIS HISTORY THROUGH EDUCATION 27 27 4 55 0 0 150906 124266 75675 110365 13031 19439 2930 3485 242542 257555 0 0 87673 104859 0 0 95319 111185 182992 216044 59550 41511 648885 685403 2079 1802 646806 683601 PRESERVE THE HISTORY OF CENTRAL ILLINOS AND TO PROMOTE THIS HISTORY THROUGH EDUCATION false false 118684 0 110116 FLANAGAN & PETTENGILL-MORRON HOUSE MUESEUMS - MAINTENANCE OF HISTORIC HOMES, HISTORICAL TOURS OF THE PEORIA AREA, RESEARCH & EDUCATION ASSISTANCE WITH AREA MUSUEMS AND COMMUNITY 118684 true true false false false false false true false true 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 2 0 true 4 true false false false false false false false false false false X 27 27 false false false false true true false true true false false false false true false true true false IL X ELIZABETH KLISE 3096741921 611 SW WASHINGTON ST PEORIA IL 61602 X SUSIE PAPENHAUSE PRESIDENT 8.00 X 0 0 0 CLAYTON HILL PAST PRESIDENT 5.00 X 0 0 0 DOUG HAMILTON TREASURER/INTERIM DIRECTOR 5.00 X 0 0 0 JAROD MARTIS SECRETARY 5.00 X 0 0 0 ZACHARY OYLER TRUSTEE 2.00 X 0 0 0 EDWARD BARRY JR TRUSTEE 1.00 X 0 0 0 SHELIA BREWSTER TRUSTEE 1.00 X 0 0 0 JAMES KOSNER TRUSTEE 1.00 X 0 0 0 KAYLA PHILLIPS BOERCKEL TRUSTEE 1.00 X 0 0 0 LINDA HERRON TRUSTEE 3.00 X 0 0 0 DEBRA DANT TRUSTEE - DAR REGENT 1.00 X 0 0 0 JOHN HAVERHALLS TRUSTEE EMERITUS 2.00 X 0 0 0 ANGELA ALLEN HENRY TRUSTEE 1.00 X 0 0 0 ROBERT MIDDLETON TRUSTEE EMERITUS 1.00 X 0 0 0 BETH JOHNSON TRUSTEE 1.00 X 0 0 0 LEANN JOHNSON TRUSTEE 3.00 X 0 0 0 JIM JOHNSON TRUSTEE 1.00 X 0 0 0 TRISHA NOACK TRUSTEE 1.00 X 0 0 0 JIM CARBALLIDO TRUSTEE 1.00 X 0 0 0 MARY HAMM TRUSTEE 10.00 X 0 0 0 JAMES KOSNER TRUSTEE 1.00 X 0 0 0 KATHY MA TRUSTEE 2.00 X 0 0 0 GALE THETFORD TRUSTEE 1.00 X 0 0 0 LIBBY TRONNES TRUSTEE 1.00 X 0 0 0 RANDALL YELVERTON TRUSTEE 1.00 X 0 0 0 ELIZABETH KLISE EXECUTIVE DIRECTOR 35.50 X 32292 0 0 REAGAN LESLIE TRUSTEE 1.00 X 0 0 0 BRIAN SLATER TRUSTEE 1.00 X 0 0 0 32292 0 0 false false false 47091 77175 124266 TOURS 611710 26580 0 0 IMAGE SALES 611710 250 0 0 EVENTS 611710 83535 0 0 110365 9019 0 9019 80895 70475 10420 10420 0 0 10420 MERCHANDISE 611710 3485 3485 0 0 3485 257555 113850 0 19439 50966 25483 25483 0 46022 23011 23011 0 7871 3936 3935 0 2330 0 2330 0 12460 2492 9968 0 8496 4248 4248 0 29446 14723 14723 0 4009 2004 2005 0 11175 5587 5588 0 COLLECTION EXPENSE 5575 2788 2787 0 REPAIRS 6438 3219 3219 0 LICENSE 63 0 63 0 TOUR & PROGRAM EXPENSE 31193 31193 0 0 216044 118684 97360 0 125594 104109 169132 130819 371683 244098 85328 127585 268831 322890 648885 685403 2079 1802 2079 1802 X 646806 683601 646806 683601 648885 685403 41511 X false false false X 0 0 107161 142143 301557 150906 124266 826033 64523 12752 54924 75588 110115 317902 0 0 171684 154895 356481 226494 234381 1143935 0 0 0 1143935 5050 5063 5667 7064 9019 31863 5050 5063 5667 7064 9019 31863 1175798 0.97290 0.98220 0.02710 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 268831 54059 322890 283158 -14327 268831 239322 43836 283158 236368 7201 4247 239322 195124 45298 4054 236368 false false 0 10000 10000 246596 246596 80011 80011 35076 35076 371683 Pt III, Line 4 COLLECTIONS CONSIST OF THE TWO HOUSES AND FURNISHINGS. THESE ARE SOME OF THE OLDEST IN THE PEORIA AREA . THEY ARE REPRESENTATIVE OF THE SOCIETY'S MISSION TO PRESERVE THE HISTORY OF PEORIA. Pt V, Line 4 THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE FUNDS TO BE Pt V, Line 4 USED FOR FUTURE PRESERVATION NEEDS. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL PAY RAISES AND SALARIES. Pt VI, Line 6 ORGANIZATION HAS MEMBERS WHO PAY DUES. Pt VI, Line 7a MEMBERSHIP VOTES ON APPROVAL OF NEW BOARD MEMBERS. Pt VI, Line 11b BOARD OF DIRECTORS IS PROVIDED A COPY OF RETURN FOR REVIEW. Pt VI, Line 15b THE BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES.