2025-03-07T13:52:20-05:00 2024-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-07-01 237444224 GLEN ELLYN HISTORICAL SOCIETY GLEN 6304691867 800 N MAIN STREET GLEN ELLYN IL 60137 JEFFREY ANDERSON EXECUTIVE DIRECTOR 6304691867 2025-02-24 false RONALD J AMEN CPA P01495944 6304166900 2025-03-07 2023 2025-03-06 01:10:19Z X JEFFREY ANDERSON 316894 false X WWW.GEHS.ORG X TO COLLECT, PRESERVE, EXHIBIT, INTERPRET AND SHARE SIGNIFICANT OBJECTS AND DOCUMENTS THAT CHRONICLE THE HISTORY AND CULTURAL HERITAGE OF GLEN ELLYN AND TO PROMOTE THE KNOWLEDGE AND APPRECIATION OF HISTORY, AND THE HISTORY AND CULTURAL HERITAGE OF GLEN ELLYN 11 11 5 75 0 415108 147922 20132 51777 -5605 100290 21961 8753 451596 308742 0 0 104981 116644 0 33424 106782 118201 211763 234845 239833 73897 1347330 1422242 0 1347330 1422242 X TO COLLECT, PRESERVE, EXHIBIT, INTERPRET AND SHARE SIGNIFICANT OBJECTS AND DOCUMENTS THAT CHRONICLE THE HISTORY AND CULTURAL HERITAGE OF GLEN ELLYN AND TO PROMOTE THE KNOWLEDGE AND APPRECIATION OF HISTORY, AND THE HISTORY AND CULTURAL HERITAGE OF GLEN ELLYN false false 156725 TO COLLECT, PRESERVE, EXHIBIT, INTERPRET AND SHARE SIGNIFICANT OBJECTS AND DOCUMENTS THAT CHRONICLE THE HISTORY AND CULTURAL HERITAGE OF GLEN ELLYN AND TO PROMOTE THE KNOWLEDGE AND APPRECIATION OF HISTORY, AND THE HISTORY AND CULTURAL HERITAGE OF GLEN ELLYN. 156725 true true false false false false false true false true true false false false false true true 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 true 0 0 false 5 true false false false false false false false false false false false false X 11 11 false false false false true true true true true false false true true true true true false true false false IL X JEFFREY ANDERSON 6304691867 800 N MAIN STREET GLEN ELLYN IL 60137 X JEFFREY ANDERSON EXECUTIVE DI X 31154 0 0 DAN ANDERSON PRESIDENT X 0 0 0 KIRK BURGER MEMBER X 0 0 0 HAL HOTHAN TREASURER X 0 0 0 JEAN JESKE MEMBER X 0 0 0 LELAND LIVINGSTON MEMBER X 0 0 0 TIM LOFTUS MEMBER X 0 0 0 LEE MARKS MEMBER X 0 0 0 MARK PFEFFERMAN SECRETARY X 0 0 0 JANE RIO MEMBER X 0 0 0 MAUREEN SHEKLETON VICE PRESIDE X 0 0 0 NANCY STERNIK MEMBER X 0 0 0 31154 false false false 7687 140235 147922 STORE MUSEUM SALES 28889 28889 PLAQUE PROGRAM 17032 17032 RENTAL FEES 4420 4420 MUSEUM ADMISSIONS 1142 1142 ARCHIVE AND BOOK SALES 294 294 51777 100290 100290 16905 8152 8753 308742 152067 108355 73525 21769 13061 8289 5688 1626 975 6107 6107 13931 418 13 13500 4193 3041 1152 10606 2651 5304 2651 7343 1837 3671 1835 1864 1864 9544 7158 2386 MUSEUM STORE 16445 16445 PLAQUING 15915 15915 BUILDINGS 8902 8902 MAINTENANCE 8232 8232 15119 12913 1956 250 234845 156725 44696 33424 27941 67404 112913 40532 42760 376835 98373 280326 278462 998531 920703 1347330 1422242 0 0 X 564167 577596 783163 844646 1347330 1422242 1347330 1422242 X 73897 1015 X false true X false X 658004 291336 137427 415108 147922 1649797 37298 42613 58000 56760 68682 263353 695302 333949 195427 471868 216604 1913150 555400 111216 35400 36850 21000 759866 555400 111216 35400 36850 21000 759866 1153284 20095 21371 41453 25207 35042 143168 20095 21371 41453 25207 35042 143168 715397 355320 236880 497075 251646 2056318 0.56080 0.55920 0.07000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 773163 88090 21944 4663 834646 593493 166000 50541 33080 3791 773163 761297 -132030 31325 4449 593493 626049 25000 144106 29600 4258 761297 99948 500000 33996 4400 3495 626049 true false 275000 275000 101835 98373 3462 278462 X 317909 1015 8152 9167 308742 308742 242997 8152 8152 234845 234845 SCHEDULE D, PAGE 3, PART X THE SOCIETY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENTS EXPENSE 8,152 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENTS EXPENSE 8,152 SCHEDULE D, PAGE 4, PART XIII PART III 1A. ANNUAL FINANCIAL REPORT, NOTE 2, COLLECTION ITEMS - COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN WITHOUT DONOR RESTRICTION NET ASSETS IF PURCHASED USING WITHOUT DONOR- RESTRICTION NET ASSETS AND DECREASES IN WITH DONOR RESTRICTION NET ASSETS IF PURCHASED WITH DONOR RESTRICTED ASSETS. PROCEEDS FROM ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES - MODIFIED CASH BASIS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR IMPOSED RESTRICTIONS. PART III. LINE 4. DESCRIPTION OF ORGANIZATION COLLECTIONS AND HOW FURTHERS EXEMPT PURPOSE. STACY'S TAVERN MUSEUM IS THE ONLY FULLY-RESTORED STAGE COACH INN IN THE STATE OF ILLINOIS. RESTING ON ITS ORIGINAL FOUNDATION, THE INN IS FULLY RESTORED AND FURNISHED WITH AUTHENTIC OBJECTS FROM THE 1840'S TIME PERIOD. THE VILLAGE GLEN ELLYN OWNS THE TAVERN BUT IS OPERATED BY THE GLEN ELLYN HISTORICAL SOCIETY (GEHS). GEHS'S ARCHIVE IS HOUSED AT THE HISTORY CENTER (OWNED BY THE VILLAGE OF GLEN ELLYN, BUT OPERATED BY THE GEHS). THE ARCHIVE INCLUDES A VARIETY OF MATERIALS THAT TELL THE STORY OF GLEN ELLYN AND ITS DEVELOPMENT. THE COLLECTION INCLUDES HISTORICAL IMAGERS, REAL ESTATE RECORDS, BOUND VOLUMES OR THE GLEN ELLYN NEW, OBITUARY FILES, FOREST HILL CEMETERY RECORDS, A MAP COLLECTION, EARLY ATLASES OF DUPAGE COUNTY AND GENEALOGICAL RESOURCES, AND THE HISTORY CENTER INCLUDES TEXTILES, FURNITURE, TOOLS, HOUSEHOLD OBJECTS, AND ITEMS RELATED TO LOCAL BUSINESS. PART V. 4. INTENDED USE BY UNRELATED ORGANIZATION. THE ENDOWMENT FUNDS HELD BY THE DUPAGE FOUNDATION ARE INTENDED TO PROVIDE A RECURRING FUNDING SOURCE FOR THE GLEN ELLYN HISTORICAL SOCIETY'S OPERATIONS. PART X FASB ASC 740 FOOTNOTE THE ORGANIZATION IS RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS OBTAINED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (A) AS DESCRIBED UNDER SECTION 501 (C)(3) OF THE U.S, INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GAAP. MUMS SALE 6479 6479 5325 OTHER SPECIAL E 10426 10426 2827 16905 16905 8152 8152 8753 FORM 990, PAGE 1, ITEM B AMENDED RETURN TO TIE TO AUDITED FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION TO COLLECT, PRESERVE, EXHIBIT, INTERPRET AND SHARE SIGNIFICANT OBJECTS AND DOCUMENTS THAT CHRONICLE THE HISTORY AND CULTURAL HERITAGE OF GLEN ELLYN AND TO PROMOTE THE KNOWLEDGE AND APPRECIATION OF HISTORY, AND THE HISTORY AND CULTURAL HERITAGE OF GLEN ELLYN FORM 990 TO PROVIDE FURTHER CONTEXT ON FORM 990 PART V 1.C. - THERE WERE NO REPORTABLE PAYMENTS TO VENDORS AND GAMBLING (GAMING) WINNERS. FORM 990, PAGE 6, PART VI, LINE 6 THE SOCIETY HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE SOCIETY HAS MEMBERS THAT ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE BY-LAWS ARTICLE XIII DISSOLUTION OF THE SOCIETY REQUIRES APPROVAL BY 3/4 OF THE MEMBERS PRESENT AT A MEETING. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS RECEIVED A COPY OF THE COMPLETED FORM 990 FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BY-LAWS AND STATEMENTS OF NON-DISCRIMINATION AND EQUAL OPPORTUNITY ARE ON ITS WEBSITE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWED AND DISCUSSED COMPENSATION AS PART OF ITS REGULAR MEETINGS AND DURING THE ANNUAL BUDGET PROCESS TO ENSURE ALIGNMENT WITH THE ORGANIZATIONS FINANCIAL AND GOVERNANCE POLICIES FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EVENTS EXPENSE 8,152 DIRECT EVENTS EXPENSE -8,152