2025-01-31T10:38:26-06:00 2024-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2023-07-01 376018727 ILLINOIS STATE MUSEUM SOCIETY ILLI 2177826092 502 S SPRING STREET SPRINGFIELD IL 62706 BRYAN FINN CHAIR 2177826092 2025-01-31 1 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2025-01-28 2023 2025-03-06 01:10:19Z BRYAN FINN 502 S SPRING STREET SPRINGFIELD IL 62706 968760 0 X WWW.ILLINOISSTATEMUSEUM.ORG X 1952 IL THE ORGANIZATION'S MISSION IS TO SUPPORT THE EDUCATIONAL AND RESEARCH PROGRAMS OF THE ILLINOIS STATE MUSEUM SYSTEM. IT PROVIDES THE OPPORTUNITY FOR PEOPLE TO DISCOVER AND EXPERIENCE THE MUSEUM'S DYNAMIC OFFERINGS RELATED TO THE NATURAL AND CULTURAL HERITAGE OF ILLINOIS. 14 14 13 15 0 0 676545 423932 10997 34902 4605 63042 68324 28045 760471 549921 0 0 0 0 584226 454327 0 0 24893 268225 318222 852451 772549 -91980 -222628 3345314 3283102 141388 106646 3203926 3176456 X THE ILLINOIS STATE MUSEUM SOCIETY, ESTABLISHED IN 1952, IS A CHARITABLE ORGANIZATION RECOGNIZED AS A 501(C)(3) NONPROFIT. IT PLAYS A CRUCIAL ROLE IN SUPPORTING THE ILLINOIS STATE MUSEUM BY PROVIDING FINANCIAL RESOURCES AND ADVOCATING FOR ITS PROGRAMS, EXHIBITIONS, AND OPERATIONS. THE SOCIETY ALSO OFFERS OPPORTUNITIES FOR INDIVIDUALS AND ORGANIZATIONS INTERESTED IN EXPLORING AND RESEARCHING ILLINOIS' CULTURAL AND NATURAL HERITAGE. 0 0 405447 35764 THE SOCIETY HAS DEVELOPED A STRONG PARTNERSHIP WITH THE ILLINOIS STATE MUSEUM AND ITS COMMUNITY PARTNERS. IT RUNS A MEMBERSHIP PROGRAM AND BOTH ONLINE AND PHYSICAL RETAIL OPERATIONS. ADDITIONALLY, FUNDING FROM THE SOCIETY SUPPORTS CURATION, DIGITIZATION, EDUCATIONAL PROGRAMMING, AND THE PROMOTION OF THE ILLINOIS STATE MUSEUM SYSTEM.FUNDING FROM GRANTS, FUNDRAISERS, AND INDIVIDUAL DONORS ALLOWS THE MUSEUM TO CREATE NEW EXHIBITIONS EACH YEAR AND HOST COMMUNITY EVENTS LIKE THE ANNUAL DA DE LOS MUERTOS FAMILY DAY AND NOIR ART SHOW. TOGETHER, WE SECURE SIGNIFICANT GRANTS FOR TRANSFORMATIVE PROJECTS, INCLUDING THE 1908 FOOTPRINT AT THE SPRINGFIELD-SANGAMON COUNTY TRANSPORTATION HUB. 130407 30966 THE SOCIETY MANAGES THE MEMBERSHIP PROGRAM FOR THE ILLINOIS STATE MUSEUM, PROVIDING INDIVIDUALS AND FAMILIES WITH THE OPPORTUNITY TO ENGAGE WITH ILLINOIS' RICH NATURAL AND CULTURAL HERITAGE. MEMBERS RECEIVE INVITATIONS TO EXHIBITION OPENINGS AND SPECIAL EVENTS, ALLOWING THEM TO INTERACT WITH CURATORS, JOIN FIELD TRIPS, AND ENJOY BEHIND-THE-SCENES TOURS FOR A MORE IN-DEPTH EXPLORATION AND UNDERSTANDING OF ILLINOIS' HISTORY. 535854 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 13 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 IL X JAMILA WICKS 2177826092 502 S SPRING STREET SPRINGFIELD IL 62706 BRYAN FINN CHAIR 10.00 X X 0 0 0 LISA STEVENSON TREASURER 10.00 X X 0 0 0 MATT BERRY VICE CHAIR 10.00 X X 0 0 0 DR LYNN FISHER SECRETARY 10.00 X X 0 0 0 ERICA AUSTIN BOARD MEMBER 2.00 X 0 0 0 JACOB THORNTON BOARD MEMBER 2.00 X 0 0 0 AVA CARPENTER-MCPIKE BOARD MEMBER 2.00 X 0 0 0 CANDICE TREES BOARD MEMBER 2.00 X 0 0 0 AMBER LOZZI BOARD MEMBER 2.00 X 0 0 0 MICHAEL WIANT BOARD MEMBER 2.00 X 0 0 0 ASHLEY NIPPERT-YOGGERST BOARD MEMBER 2.00 X 0 0 0 LAUREN YOGGERST BOARD MEMBER 2.00 X 0 0 0 CATHY POPOVITCH BOARD MEMBER 2.00 X 0 0 0 JENNIFER EDGINTON BOARD MEMBER 2.00 X 0 0 0 JAMILA WICKS EXECUTIVE DIRECTOR 40.00 X 82119 0 9756 82119 0 9756 0 0 0 0 0 30966 267481 125485 922 423932 PROGRAMS 900099 20357 20357 PROFESSIONAL 541900 14545 14545 34902 67383 67383 369736 374077 -4341 -4341 -4341 4097 7880 -3783 -3783 67416 36882 30534 30534 MISCELLANEOUS 541900 1294 1294 1294 549921 66730 0 59259 82119 61589 16424 4106 294838 221129 58967 14742 7824 5868 1565 391 40209 30157 8042 2010 29337 22003 5867 1467 79182 79182 10689 10689 69597 69597 4154 3531 623 5850 4973 877 50421 42858 7563 36682 31180 5502 15373 13067 2306 6098 6098 MISCELLANEOUS 17684 17629 55 PRINTING AND POSTAGE 8987 4494 4493 STAFF DEVELOPMENT 2705 2299 406 PROGRAMS 2238 2238 8562 3242 3143 2177 772549 535854 211802 24893 845789 545404 113619 92418 394 79416 73172 8465 10171 1420792 1339065 97100 81727 2198766 2480210 1765 0 3345314 3283102 74694 60040 66694 46606 141388 106646 X 1587766 1458119 1616160 1718337 3203926 3176456 3345314 3283102 -222628 195158 0 X 0 1 X 1 0 X 357072 276216 357372 692296 423932 2106888 357072 276216 357372 692296 423932 2106888 2106888 101523 87048 141837 60497 67383 458288 33 33 2565209 103612 0.82130 0.79260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121228 8009 129237 115088 6140 121228 169722 -13947 40687 115088 2433036 25000 2288314 169722 2133390 250000 135019 85373 2433036 0.69000 0.31000 0 0 300 300 1344377 1313665 30712 76115 25400 50715 81727 X 742270 195158 7880 203038 539232 10689 10689 549921 769740 7880 7880 761860 10689 10689 772549 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2021 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 7,880. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 7,880. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS MEMBERS WHO PAY DUES IN ORDER TO PARTICIPATE IN VARIOUS PROGRAMS. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVES OF THE BOARD ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE HAS THE RESPONSIBILITY TO MEET WITH THE PREPARER AND REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST