2025-10-09T11:50:08-05:00 2024-12-31 421302327 O'CONNOR BROOKS & CO PC 901 SPRING STREET GALENA IL 61036 990 2024-01-01 362416177 GALENA-JO DAVIESS COUNTY HISTORICAL SOCIETY INC GALE 8157779129 513 BOUTHILLIER STREET GALENA IL 61036 DOUGLAS HILGENDORF PRESIDENT 8157779129 2025-10-08 0 JEREMY L WOOLF CPA P01593704 8157771880 2024 2025-03-06 01:10:19Z DOUGLAS HILGENDORF 513 BOUTHILLIER STREET GALENA IL 61036 872630 0 X WWW.GALENAHISTORYMUSEUM.ORG X 1938 IL TO STIMULATE PUBLIC INTEREST IN THE HISTORY OF THE GALENA AREA. 9 9 6 25 0 0 526149 478203 149232 180226 106701 102941 57013 39500 839095 800870 0 0 0 0 191924 206055 0 0 126384 245080 288757 437004 494812 402091 306058 5383603 5187065 957727 455131 4425876 4731934 TO OPERATE A MUSEUM AND RELATED SITES AND TO MAKE EDUCATION PROGRAMMING AND COLLECTIONS ACCESSIBLE THROUGH TRADITIONAL AND CONTEMPORARY METHODS. 0 0 305823 170613 HISTORICAL MUSEUM ATTENDANCE OF 13,152 PERSONS. 9613 PROVIDE GUIDED TOURS WITH AN EMPHASIS ON HISTORICAL SITES LOCATED WITHIN THE CITY OF GALENA, IL 305823 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X TESSA FLAK 8157779129 513 BOUTHILLIER STREET GALENA IL 61036 DOUG HILGENDORF PRESIDENT 1.00 X X 0 0 0 BONNIELYNN KRIESER VICE-PRESIDENT 1.00 X X 0 0 0 JIM DURRANT TREASURER 10.00 X X 0 0 0 KRIS CHAPMAN SECRETARY 1.00 X X 0 0 0 JANET EGGLESTON DIRECTOR 1.00 X 0 0 0 MICHAEL BLAUM DIRECTOR 1.00 X 0 0 0 COREY RITTERBUSCH DIRECTOR 1.00 X 0 0 0 FRANCES RIVOIRE DIRECTOR 1.00 X 0 0 0 GARY GULLONE DIRECTOR 1.00 X 0 0 0 TESSA FLAK EXECUTIVE DIRECTOR 40.00 X 73539 0 0 73539 0 0 0 0 0 0 0 16915 461288 31000 478203 ADMISSIONS - MUSEUM 900099 170613 170613 TOURS-GROUPS 900099 9613 9613 180226 102941 102941 21274 32154 -10880 -10880 73458 39606 33852 33852 MISCELLANEOUS 900099 16528 16528 16528 800870 230606 0 92061 73539 40446 11031 22062 118145 64980 17722 35443 14371 7904 2156 4311 34310 19754 4853 9703 45682 25125 6852 13705 7151 3933 1073 2145 128276 103996 8094 16186 1549 852 232 465 37906 20848 5686 11372 20964 11530 3145 6289 CREDIT CARD FEES 5998 3299 900 1799 MISCELLANEOUS 5738 3156 861 1721 FUNDRAISING 1183 1183 494812 305823 62605 126384 22015 41163 2479032 2351190 356985 242195 35623 32835 2407072 340742 2041377 2066330 448571 453352 5383603 5187065 50661 33828 12391 9661 894675 411642 957727 455131 X 1984713 1915360 2441163 2816574 4425876 4731934 5383603 5187065 306058 0 X 0 1 X 1 0 X 326391 301374 1715718 508932 447203 3299618 31000 31000 31000 31000 31000 155000 357391 332374 1746718 539932 478203 3454618 3454618 789 25 1585 106701 102941 212041 3666659 373775 0.94220 0.93670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 201250 201250 1994220 133487 1860733 176175 174639 1536 35427 32616 2811 2066330 COLLECTIONS 443376 INTEREST RECEIVABLE 9976 453352 800870 0 800870 0 800870 494812 0 494812 0 494812 PART III, LINE 4: THE COLLECTIONS FURTHER THE MISSION OF THE ORGANIZATION BY BEING PART OF EXHIBITS OF THE MUSEUM AND BY BEING MADE ACCESSIBLE THROUGH TRADITIONAL AND CONTEMPORARY METHODS. COLLECTIONS CONSIST OF WORKS OF ART, HISTORICAL ARTIFACTS, RESTORATION OF A LEAD MINE, AND RESTORATION OF A BLACKSMITH SHOP. CEMETARY WALK 7322 7322 2207 4 13952 13952 29947 21274 21274 32154 32154 -10880 X RENT 2 31000 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A BROKERAGE FIRM TO ACCEPT AND SELL PUBLICLY TRADED SECURITIES. PART I, LINE 33: THE HISTORICAL ARTIFACTS CONTRIBUTED HAVE NO FAIR MARKET VALUE. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO BOARD MEMBERS. A REVIEW AND DISCUSSION IS HELD AT A REGULAR MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS ANNUAL DISCLOSURES BY THE BOARD OF DIRECTORS AND EMPLOYEES. THEY THEN COMPARE THOSE DISCLOSURES TO THE CHECK REGISTER NOTING ANY CONFLICTS ON A MONTHLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BOARD APPROVED AS PART OF THE BUDGET APPROVAL PROCESS FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE MUSEUM ADMINISTRATIVE OFFICE.