2025-11-19T07:08:58-08:00 2025-06-30 362893231 Roche Scholz Roche & Walsh Ltd 9480 Enterprise Dr Mokena IL 60448 990 2024-07-01 237444224 Glen Ellyn Historical Society GLEN 6304691867 800 N Main Street Glen Ellyn IL 60137 Hal Hothan Treasurer 6304691867 2025-11-11 true true Cathryn Kelly P00573636 7083263939 2025-11-19 2024 2025-03-06 01:10:19Z Hal Hothan 800 N Main Street Glen Ellyn IL 60137 310057 false X www.gehs.org X 1969 IL 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 4 95 0 0 147922 164275 51777 40487 100290 99302 8753 2238 308742 306302 0 0 0 0 116644 144136 0 27457 118201 129253 234845 273389 73897 32913 1422242 1455155 0 1422242 1455155 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 189262 0 0 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. 189262 true true false false false false false true false true true 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 true 0 0 false 4 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 Hal Hothan 6304691867 800 N Main Street Glen Ellyn IL 60137 Jeffrey Anderson Executive Director 40.00 X 60923 0 0 Dan Anderson Member 4.00 X 0 0 0 Kirk Burger Member 3.00 X 0 0 0 Hal Hothan Treasurer 5.00 X X 0 0 0 Jean Jeske Member 4.00 X 0 0 0 Leland Livingston Member 3.00 X 0 0 0 Tim Loftus President 4.00 X X 0 0 0 Lee Marks Member 3.00 X 0 0 0 Mark Pfefferman Secretary 3.00 X X 0 0 0 Jane Rio Member 2.00 X 0 0 0 Maureen Shekleton Member 3.00 X 0 0 0 Nancy Sternik Vice-President 4.00 X X 0 0 0 60923 0 0 false false false 32158 132117 164275 Store Museum Sales 519200 30156 0 0 Plaque Program 519200 3928 0 0 Rental Fees 519200 4205 0 0 Museum Admissions 519200 668 0 0 Archive and Book Sales 519200 1530 0 0 40487 99302 0 0 5993 3755 2238 0 2238 306302 139789 0 2238 133893 89320 27858 16715 10243 6965 2049 1229 11537 0 11537 0 10848 10848 0 0 14748 10766 0 3982 16849 4366 8321 4162 4421 1105 2211 1105 11191 11191 0 0 1853 0 1853 0 9605 7204 2401 0 Museum Store 14592 14592 0 0 Plaquing 6099 6099 0 0 Building and Grounds 5130 5130 0 0 Maintenance 2881 2881 0 0 19499 18795 440 264 273389 189262 56670 27457 67404 59098 112913 117831 42760 45911 381424 100226 278462 281198 920703 951117 1422242 1455155 0 0 X 577596 569649 844646 885506 1422242 1455155 1422242 1455155 32913 X X true X false true false X 0 0 291336 137427 415108 147922 164275 1156068 42613 58000 56760 68682 46480 272535 0 0 333949 195427 471868 216604 210755 1428603 111216 35400 36850 21000 20000 224466 0 111216 35400 36850 21000 20000 224466 1204137 21371 41453 25207 35042 31868 154941 21371 41453 25207 35042 31868 154941 1583544 0.76040 0.56080 0.09780 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 834646 90243 38000 11383 875506 773163 88090 21944 4663 834646 593493 166000 50541 33080 3791 773163 761297 -132030 31325 4449 593493 626049 25000 144106 29600 4258 761297 true false 0 275000 275000 106424 100226 6198 281198 X Pt III, Line 1a 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. Pt III, Line 4 Stacys 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 1840s time period. The village of Glenn Ellyn owns the tavern but is operated by the Glenn Ellyn Historical Society (GEHS). GEHs 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 images, real estate records, bound volumes of the Glen Ellyn News, 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. Pt V, Line 4 The Endowment Funds held by the DuPage Foundation are intended to provide a recurring funding source for the Glen Ellyn Historical Societys operations. Pt X, Line 2 The Society has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Pt VI, Line 6 The Society has members. Pt VI, Line 7a The Society has members that elect the board of directors. Pt VI, Line 7b The By-Laws Article XIII Dissolution of the Society requires approval by 3/4 of the members present at a meeting. Pt VI, Line 11b All board members received a copy of the completed 990 for their review and comments prior to filing. Pt VI, Line 19 Documents made available upon request. Pt XII, Line 2c The treasurer and president of the board assume responsibility for the oversight of the audit. The process has not changed from previous years. Pt VI, Line 15a The board reviews and discusses compensation as part of its regular meetings and during the annual budget process to ensure alignment with the Societys financial and governance policies. Pt VI, Line 12c The Societys By-Laws and statements of non-discrimination and equal opportunity are on its website. Pt XII, Line 1 Modified Cash Basis of Accounting, which recognizes certain revenue and related assets when received, rather than when earned, and certain expenses when paid, rather than when the obligation is incurred.