2024-08-16T15:29:07-04:00 2023-12-31 261616079 Bezark & Associates 1213 Wilmette Ave STE 201 WILMETTE IL 60091 990 2023-01-01 366166312 WILMETTE HISTORICAL SOCIETY WILM 609 RIDGE RD WILMETTE IL 60091 JOSEPH HINKEL TREASURER 3125432812 2024-08-01 false true Adam Bezark P01459435 8479050627 2024-08-16 2023 2024-08-08 14:25:15Z TERRANCE PORTER 115 17TH ST WILMETTE IL 60091 88483 false X WILMETTEHISTORY.ORG X 1965 IL LOCAL HISTORICAL PRESERVATION AND CONSERVATION 12 12 0 15105 0 55381 70517 5063 2861 14115 15105 0 74559 88483 0 0 0 0 0 138746 123479 138746 123479 -64187 -34996 1335949 1386614 45015 52297 1290934 1334317 LOCAL HISTORICAL PRESERVATION AND CONSERVATION false false 75169 40 THE SOCIETY OPERATES A LOCAL HISTORY MUSEUM, CONDUCTS PROGRAMS OF HISTORICAL INTEREST TO THE COMMUNITY AND ASSISTS INDIVIDUALS CONDUCT LOCAL RESEARCH. 75169 true true false false false false false true false false true 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 true 0 0 0 true false false false false false false false false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true true false false false IL X X JOSEPH HINKEL 8478537666 609 RIDGE RD WILMETTE IL 60091 X SUSAN MITRANO INDIVIDUAL 4.00 0.00 X 0 0 0 HARRIET LIGHTMAN INDIVIDUAL 4.00 0.00 X 0 0 0 WENDY KESSLER INDIVIDUAL 4.00 0.00 X 0 0 0 LORI MATTEN INDIVIDUAL 6.00 0.00 X 0 0 0 NANCY CANAFAX INDIVIDUAL 5.00 0.00 X 0 0 0 DARRYL DAVIDSON INDIVIDUAL 5.00 0.00 X 0 0 0 PETER BARROW INDIVIDUAL 6.00 0.00 X 0 0 0 JEAN OLSON VICE PRESIDENT 4.00 0.00 X X 0 0 0 TERRANCE PORTER PRESIDENT 10.00 0.00 X X 0 0 0 JENNIFER GERVASIO SECRETARY 4.00 0.00 X X 0 0 0 JOSEPH HINKEL TREASURER 4.00 0.00 X X 0 0 0 0 0 0 0 false false false 12077 12570 45870 70517 MERCH SALES 453220 1881 1881 HISTORIC PLAQUES 900099 940 940 OTHER 900099 40 40 2861 15105 15105 12570 88483 2861 15105 0 X 1610 1610 660 660 2349 2349 1171 1171 34006 34006 2641 2641 BUILDING R&M 2794 2794 EXHIBITS 5781 5781 PROGRAMS 63473 63473 NEWSLETTERS PRINTING MAILING 2602 2602 6392 2653 3739 123479 75169 48310 0 X 53947 44431 13814 15024 1499650 977504 556152 522146 712036 805013 1335949 1386614 45015 52297 45015 52297 X 1290934 1334317 1290934 1334317 1335949 1386614 -34996 78379 0 X false false false X 51358 73945 76329 59404 57437 318473 13177 4462 16495 2125 15942 52201 162745 167360 177646 185000 189000 881751 227280 245767 270470 246529 262379 1252425 1252425 11801 9151 8619 14115 15105 58791 11801 9151 8619 14115 15105 58791 239081 254918 279089 260644 277484 1311216 0.95520 0.95700 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1499650 977504 522146 522146 EST PAYMENTS TO WILMETTE VILLAGE 52297 52297 Members or stockholder classes and rights Part VI line 6 PART VI, LINE 6. THE SOCIETY HAS MEMBERS. MEMBERS ARE ENTITLED TO VOTE AT THE ANNUAL MEETING OF THE SOCIETY FOR CANDIDATES FOR THE SOCIETYS BOARD OF DIRECTORS AND MEMBERS ARE ENTITLED TO ATTEND MOST MUSEUM EVENTS AT NO CHARGE OR A NOMINAL CHARGE. Member election for additional members Part VI line 7a MEMBERS MAY ELECT OR APPOINT ADDITIONAL MEMBERS Form 990 governing body review Part VI line 11 PART VI, LINES 11A AND 11B. FORM 990 WAS PRESENTED TO THE SOCIETYS BOARD OF DIRECTORS AT A REGULAR MEETING BEFORE FILING. ANY BOARD MEMBER MAY OBTAIN A COPY OF THE FORM ON REQUEST TO THE PRESIDENT OR THE TREASURER. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. Conflict of interest policy compliance Part VI line 12c PART VI, LINES 12A, 12B, AND 12C. THE SOCIETY AS A CONFLICT OF INTEREST POLICY. COMPLIANCE WTIH THE POLICY IS MONITORED THROUGHOUT THE YEAR BY THE PRESIDENT AND THE TREASURER. EACH DECEMBER, EACH DIRECTOR SIGNS A FORM CERTIFYING TO HIS OR HER UNDERSTANDING OF THE POLICY AND COMPLIANCE WITH THE POLICY. Governing documents etc available to public Part VI line 19 PART VI, LINE 19. COPIES FO THE SOCIETYS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT OR THE TREASURER. COPIES OF THE SOCIETYS ANNUAL FORM 990 ARE AVAILABLE THROUGH GUIDESTAR. List of other fees for services expenses Part IX line 11g ESTIMATED PAYMENT TO VILLAGE OF WILMETTE $45,015. List of other expenses Part IX line 24e MISC PROGRAM EXPENSES $3527 AND MISC MANAGEMENT EXPENSES $2342. Part X response or note to any line in Part X PART X, LINE 25. THIS LINE REFLECTS THE SOCIETYS OBLIGATION TO REIMBURSE THE VILLAGE FOR SOME OR ALL OF THE VILLAGES EMPLOYEES WHO SERVE AS THE PROFESSIONAL STAFF OF THE MUSEUM. THE SOCIETY DOES NOT REIMBURSE THE VILLAGE FOR THE MUSUEM DIRECTORS COMPENSATION. General explanation attachment DEFINITIONS: SOCIETY MEANS WILMETTE HISTORICAL SOCIETY, AN ILLINOIS NOT-FOR-PROFIT CORPORATION. VILLAGE MEANS THE VILLAGE OF WILMETTE, ILLINOIS, AN ILLINOIS MUNICPAL ENTITY. MUSUEM MEANS THE WILMETTE HISTORICAL MUSEUM, AN UNINCORPORATED JOINT VENTURE BETWEEN THE SOCIETY AND THE VILLAGE.THE OPERATING LOSS IS ATTRIBUTABLE TO DEPRECIATION ON THE SOCIETYS LEASEHOLDER IMPROVEMENTS. AS A NON-CASH ITEMS THIS DOES NOT AFFECT THE SOCIETYS OPERATIONS.