2024-08-27T05:30:50-07:00 2023-12-31 472487255 Jones Savarese Harrington & Company LLC 1001 E Main Street Suite B St Charles IL 60174 990 2023-01-01 510168405 St Charles History Museum STCH 6305846967 215 E Main St St Charles IL 60174 Alexander Cullum Executive Dir. 6305846967 2024-08-27 true true MARIA HARRINGTON CPA P02052672 6303772900 2023 2024-08-08 14:25:15Z Alexander Cullum 215 E Main St St Charles IL 60174 271359 false X www.stcmuseum.org X 2013 IL Operation of the St Charles Heritage Center and Museum 11 0 4 0 65689 37956 3130 63563 170338 0 0 71888 0 0 51601 123489 46849 191546 251211 285 404 191261 250807 Operation of the St Charles Heritage Center and Museum false false 78103 37956 Operation of the St. Charles Heritage Center and Museum and providing education in the Museum and local schools 78103 true false false false false false false true false false false false false false true false false false false false false false false false true false false false false true false false false false false false false false false true false false false false false false false true 0 0 false 4 false false false false false false false false 0 false false false false false false false X 11 0 false false false false false false false false false false false true false false false false false false IL Alexander Cullum 6305846967 210 E Main St St Charles IL 601742040 Alexander Cullum Executive Dir. 17.00 0.00 X 23423 0 0 Lindsay Judd Past Director 3.00 0.00 5192 0 0 Lindsay Judd Past Director 0.00 0.00 X 0 0 0 Stephen Gibson Director 20.00 0.00 X 0 0 0 Joyce Cregier Director 1.00 0.00 X 0 0 0 Darlene Riebe Director 1.00 0.00 X 0 0 0 Brian Henry Director 1.00 0.00 X 0 0 0 Carol Patterson Director 1.00 0.00 X 0 0 0 John Glenn Director 1.00 0.00 X 0 0 0 Stephen Gibson President 2.00 0.00 X 0 0 0 Tom Anderson Treasurer 1.00 0.00 X 0 0 0 Patricia Pretz Secretary 1.00 0.00 X 0 0 0 Michael Corbett Past President 1.00 0.00 X 0 0 0 Mary Lynn Swanson Vice President 1.00 0.00 X 0 0 0 Michael Corbett Past President 1.00 0.00 0 0 0 28615 0 true false false 0 65689 65689 Membership Dues & Assessments 36229 36229 Programs 1727 1727 37956 5657 5657 0 0 0 76435 1919 80881 -4446 1919 -2527 -2527 64500 11078 53422 0 19203 9062 10141 10141 0 170338 51227 0 0 0 0 23423 23423 0 42182 42182 0 0 6283 6283 0 2500 2500 2775 2775 0 0 0 1090 1090 1205 1205 0 0 0 7920 7920 0 0 0 0 0 0 5283 5283 Printing and Publications 12244 12244 Collection Care 9696 9696 Exhibit Expenses 2739 2739 Telephone 2400 2400 3749 2271 1478 123489 78103 45386 0 42489 57580 0 0 0 0 0 0 0 0 0 149057 193631 0 0 0 0 191546 251211 285 404 285 404 X 191261 250807 191261 250807 191546 251211 X 46849 12697 X false false false X 96728 94587 98084 120031 101918 511348 46187 14307 15727 15360 20930 112511 0 0 0 142915 108894 113811 135391 122848 623859 0 0 623859 16389 10504 5340 3101 5657 40991 0 16389 10504 5340 3101 5657 40991 0 0 159304 119398 119151 138492 128505 664850 0.93830 0.94900 0.06170 0.05100 X false Sales Tax Liabilites 404 404 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Museum has extensive collections of specimens and artifacts that constitute a record of the history of St. Charles from the early Indigenous Peoples thru the founding of the city in 1833 and up to current times. These invaluable, and sometimes irreplaceable, collections have been acquired through field expeditions, contributions and purchases since the Museums inception in 1933 and represent the largest collection of St. Charles history in the state. More recent collection areas include the acquisition of memorabilia from the 1933 Worlds Fair in Chicago and its relation to the City of St. Charles and its constituents. This collection was in our exhibit to celebrate the 90th anniversary of the museum in conjunction with the Worlds Fair. The collections provide a resource for local residents and researchers throughout the state and country, and grows each year. In accordance with accounting policies generally followed by museums, the value of the Museums collections is not reflected in the consolidated statements of financial position. The Museums collections policy requires that the proceeds from the sale of collection items be used for acquisitions to the collections. If the assets used to purchase collection items are sourced from restricted funds, proceeds from the sale of those items are recorded as increases in net assets with donor restrictions in that fund until an acquisition is made. X X X false IL Event Sponsors 64040 64040 10850 64040 64040 10850 10850 53190 true X false false false false false false false false false Lindsay Judd Past Director 5192 5192 X 1132 X 30 X 39 X Archival 1222 false true true Part I, Line 32, Hire and Use of Third Parties 32b: In 2023, the museum utilized volunteers to solicit acquainted individuals for historic artifacts. However, this was done very casually and sporatically and only involved willing and interested parties. No third parties were hired to solicit, process or sell non-cash contributions in 2023 or otherwise. The only instance of a third party exchanging money occured when the Illinois Questers provided the local chapter "Thornapple Questers" with a grant to purchase a historic medical cabinet, which they then donated to our Museum. The Museum did not sell and non-cash contributions in 2023. Form 990, Part VI, Section B, Line 11b Prior to filing, Form 990 and IL AG990 were reviewed by the board. Form 990, Part VI, Section C, Line 19 Documents regarding St Charles History Museum non-profit status are available by request in writing to:Alex CullumSt Charles History Museum215 E Main StSt Charles, IL 60174The following documents are also available:St Charles History Museum governing documentsApplication for exempt statusFederal Form 990Illinois Form AG990 Form 990, Part XI, Line 9 Market Valuation Adjustment = $12697