NAPERVILLE HERITAGE SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NAPERVILLE HERITAGE SOCIETY (EIN 23-7060040)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-08
- IRS object ID
- 202342209349301299
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-08T15:01:34-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237060040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPERVILLE HERITAGE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPE | BusinessNameControlTxt |
| Phone | 6304206010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 SOUTH WEBSTER STREET | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK LONG | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6304206010 | PhoneNum |
| Signature | 2023-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIK | PersonFirstNm |
| Person Last | LONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER BONIFAS CPA | PreparerPersonNm |
| PTIN | P01711657 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2023-08-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIK LONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 SOUTH WEBSTER STREET | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,364,491 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAPERSETTLEMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ADMINISTERS NAPER SETTLEMENT, AN OUTDOOR HISTORY MUSEUM IN NAPERVILLE, IL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 474 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,389,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,072,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $161,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $153,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $313,719 | PYOtherRevenueAmt |
| CY Other Revenue | $160,200 | CYOtherRevenueAmt |
| PY Total Revenue | $1,941,330 | PYTotalRevenueAmt |
| CY Total Revenue | $2,471,202 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,074,532 | PYOtherExpensesAmt |
| CY Other Expenses | $2,950,859 | CYOtherExpensesAmt |
| PY Total Expenses | $1,074,532 | PYTotalExpensesAmt |
| CY Total Expenses | $2,950,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $866,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$479,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,253,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,374,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,252,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,374,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO COLLECT AND PRESERVE THE HISTORY OF NAPERVILLE, ILLINOIS, FOR THE PRESENT AND FUTURE, SHARING IT WITH THE COMMUNITY THROUGH PROGRAMMING, EXHIBITION AND EDUCATIONAL EXPERIENCES. THROUGH PRESERVATION IN A MUSEUM VILLAGE SETTING, WE SEEK TO INSTILL AN APPRECIATION OF THE PAST BY PORTRAYING NAPERVILLE'S HISTORICAL COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,536,256 | ExpenseAmt |
| Revenue | $85,605 | RevenueAmt |
| Desc | TO FOSTER AN AWARENESS AND APPRECIATION OF LANDMARKS, BUILDINGS, MONUMENTS, DOCUMENTS AND PROPERTY OF HISTORICAL IMPORTANCE TO NAPERVILLE, ILLINOIS, AND TO PRESERVE, RESTORE AND PROTECT THE COLLECTION.IN 2022, NHS WAS ABLE PUT ON THE FOLLOWING EVENTS WHICH BROUGHT IN GREAT ATTENDENCE. NAPER NIGHTS - 17,140 IN ATTENDEES OVER 6 EVENINGS, OKTOBERFEST - 5,523 IN ATTENDEES OVER 2 EVENINGS, ALL HALLOWS EVE - 6,198 IN ATTENDEES OVER 2 EVENINGS, AND HOWLIN AT THE MOON - 4,302 ATTENDEES OVER 2 EVENINGS. | Desc |
| Total Program Service Expenses | $2,536,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304206010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 SOUTH WEBSTER STREET | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALBERT ZUCCO | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN KORANDA | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK LONG | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEANNE MEYER-SMITH | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WHITNEY DAY POLAK | ||||||
| VICE CHAIR (THRU OCT 2022)/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN DEMMING | ||||||
| TREASURER/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEN BERTOLINI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BIRCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY BIRKETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARPREET ROGER CHAWLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CROWLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ISHIKAWA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MALKO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK MCDANIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD MONSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAJ PATEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM PABICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY PENTECOST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD STENGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE TODD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MACARENA TAMAYO-CALABRESE | ||||||
| PRESIDENT & CEO | 20.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET M PISTORIO | ||||||
| CHIEF OPERATING OFFICER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $152,412 | FundraisingAmt |
| Government Grants | $411,201 | GovernmentGrantsAmt |
| All Other Contributions | $1,508,531 | AllOtherContributionsAmt |
| Noncash Contributions | $339,164 | NoncashContributionsAmt |
| Total Contributions | $2,072,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $85,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,605 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,345 | TotalRevenueColumnAmt |
| Exclusion | $61,345 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $610,035 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $518,127 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,908 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,908 | TotalRevenueColumnAmt |
| Exclusion | $91,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $535,362 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,412 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $375,162 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,200 | TotalRevenueColumnAmt |
| Exclusion | $160,200 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,471,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $313,453 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,730 | TotalAmt |
| Program Services | $196 | ProgramServicesAmt |
| Management And General | $5,870 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,500 | TotalAmt |
| Program Services | $3,243 | ProgramServicesAmt |
| Management And General | $97,258 | ManagementAndGeneralAmt |
| Fundraising | $10,999 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,664 | TotalAmt |
| Management And General | $20,664 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,134 | TotalAmt |
| Program Services | $6,231 | ProgramServicesAmt |
| Management And General | $186,903 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,811 | TotalAmt |
| Program Services | $3,284 | ProgramServicesAmt |
| Management And General | $5,527 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,136 | TotalAmt |
| Program Services | $4,701 | ProgramServicesAmt |
| Management And General | $3,435 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295 | TotalAmt |
| Program Services | $941 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,294 | TotalAmt |
| Management And General | $29,911 | ManagementAndGeneralAmt |
| Fundraising | $1,383 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CAPITAL IMPROVEMENTS | $2,202,106 | $2,202,106 | |
| IMLS GRANT EXPENSES | $262,783 | $262,783 | |
| NON-CASH DONATIONS EXCL | $43,950 | $43,950 | |
| WACKERLIN - GRANT EXPEN | $30,000 | $30,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,456 | TotalAmt |
| Program Services | $22,771 | ProgramServicesAmt |
| Management And General | $6,685 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,859 | TotalAmt |
| Program Services | $2,536,256 | ProgramServicesAmt |
| Management And General | $357,263 | ManagementAndGeneralAmt |
| Fundraising | $57,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,647 | BOYAmt |
| EOY | $776,232 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,085 | BOYAmt |
| EOY | $646,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,775 | BOYAmt |
| EOY | $266 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,383,508 | BOYAmt |
| EOY | $3,951,892 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,253,015 | BOYAmt |
| EOY | $5,374,824 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148 | BOYAmt |
| EOY | $657 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148 | BOYAmt |
| EOY | $657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,620 | BOYAmt |
| EOY | $1,641,866 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,791,247 | BOYAmt |
| EOY | $3,732,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,252,867 | BOYAmt |
| EOY | $5,374,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,253,015 | BOYAmt |
| EOY | $5,374,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$479,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$399,043 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,389,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,072,144 | CurrentTaxYearAmt |
| Total | $5,589,491 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,605 | CurrentTaxYearAmt |
| Total | $270,265 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,465,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,157,749 | CurrentTaxYearAmt |
| Total | $5,859,756 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,000 | CurrentTaxYearAmt |
| Total | $616,140 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,000 | CurrentTaxYearAmt |
| Total | $616,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,243,616 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,345 | CurrentTaxYearAmt |
| Total | $273,360 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,345 | CurrentTaxYearAmt |
| Total | $273,360 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,611 | CurrentTaxYearAmt |
| Total | $750,624 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,823,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,531,705 | CurrentTaxYearAmt |
| Total | $6,883,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80550 | PublicSupportPY509Pct |
| Investment Income CY | 0.03970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENT - 2018 AMOUNT: $ 74,647. 2019 AMOUNT: $ 36,949. 2021 AMOUNT: $ 313,719. 2022 AMOUNT: $ 312,611. SALE OF GOODS - 2018 AMOUNT: $ 8,262. 2019 AMOUNT: $ 4,179. 2020 AMOUNT: $ 257. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,839,359 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,950,859 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $297,543 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,386 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,539 | CurrentYearMinus3Amt |
| Current Year Minus2 | $90,555 | CurrentYearMinus2Amt |
| Current Year Minus1 | $182,453 | CurrentYearMinus1Amt |
| Current Year | $297,543 | CurrentYearAmt |
| Total | $677,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,015,635 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,000 | CurrentYearMinus1Amt |
| Current Year | $111,500 | CurrentYearAmt |
| Total | $276,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,635 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,639 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,613 | CurrentYearMinus1Amt |
| Current Year | $74,386 | CurrentYearAmt |
| Total | $169,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $253,910 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,584,504 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$280,661 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $2,273,843 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,305,105 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $309,399 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $2,584,504 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,098,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $237,074 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,500 | AdministrativeExpensesAmt |
| End Year Balance | $2,305,105 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,806,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $322,324 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,500 | AdministrativeExpensesAmt |
| End Year Balance | $2,098,531 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,969,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$132,526 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,806,707 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08723 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91276 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $657 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $657 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,094,550 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$399,043 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $87,005 | OtherRevenueAmt |
| Revenue Not Reported | -$312,038 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,406,588 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,664 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $43,950 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $64,614 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,471,202 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,973,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $87,005 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $87,005 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,886,245 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,664 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $43,950 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $64,614 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,950,859 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE SOCIETY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE SOCIETY'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM BOARD-APPROVED DEACCESSIONED ITEMS TO BE USED FOR FUTURE COLLECTIONS ACQUISITIONS OR DIRECT CARE OF COLLECTIONS. |
| PART III, LINE 4: | THE MUSEUM'S COLLECTION CONSISTS OF OVER 85,000 ARTIFACTS SELECTED FOR THEIR EXHIBITION AND RESEARCH POTENTIAL RELATIVE TO LIFE IN NORTHEASTERN ILLINOIS, SPECIFICALLY NAPERVILLE, ILLINOIS, A MID-WESTERN TOWN SUPPORTING THE LARGER AGRARIAN, AND LATER RESEARCH AND TECHNOLOGY REGION. THE MUSEUM'S COLLECTION CONTAIN IMPORTANT OBJECTS OF MATERIAL CULTURE RELATED TO THIS REGION, INCLUDING STRUCTURES AND BUILDING COMPONENTS, BUILDING FURNISHINGS, PERSONAL ARTIFACTS, TOOLS AND EQUIPMENT, DISTRIBUTION AND TRANSPORTATION ARTIFACTS, COMMUNICATION ARTIFACTS (INCLUDING ARCHIVAL MATERIALS) AND RECREATIONAL ARTIFACTS. THE OBJECTS HELP FACILITATE UNDERSTANDING OF THE LINKS BETWEEN OUR REGIONAL HISTORY AND THE BROADER CONTEXT OF SIGNIFICANT THEMES IN AMERICAN HISTORY. |
| PART V, LINE 4: | IN ACCORDANCE WITH THE INTENT OF THE DONOR, THE SOCIETY ACCUMULATES THE INVESTMENT INCOME TO THE PERMANENT ENDOWMENT UNTIL THE CONTRIBUTIONS AND EARNINGS IN THE ENDOWMENT FUND IS SIGNIFICANT ENOUGH THAT A REASONABLE PERCENTAGE OF THE EARNINGS CAN BE USED TO COVER OPERATING EXPENSES WITHOUT REDUCING THE FUND BALANCE FOR FUTURE YEARS. CURRENTLY, ALL EARNINGS ARE REINVESTED INTO THE FUND. |
| PART X, LINE 2: | THE SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT ADDITIONAL EXPENSES 87,005. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-CASH DONATIONS EXCLUDED FROM FS ON MODIFIED CASH BASIS 43,950. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT ADDITIONAL EXPENSES 87,005. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NON-CASH DONATIONS EXCLUDED FROM FS ON MODIFIED CASH BASIS 43,950. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NAPER NIGHTS | Event1Nm |
| Gross Receipts Event1 | $322,209 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,402 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $250,807 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $176,518 | OtherDirectExpensesEvent1Amt |
| Event2 | OKTOBERFEST | Event2Nm |
| Gross Receipts Event2 | $136,340 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,213 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $106,127 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $66,812 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $229,225 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $50,797 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $178,428 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $131,832 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $687,774 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $152,412 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $535,362 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $375,162 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $375,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $160,200 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 PART VII, SECTION A, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING OFFICERS FROM 990 PART VII RECEIVED COMPENSATION FROM THE CITY OF NAPERVILLE, AN UNRELATED ORGANIZATION: - MACARENA TAMAYO-CALABRESE, PRESIDENT & CEO - WAGES $152,524 & BENEFITS $48,366 - HARRIET M. PISTORIO, CHIEF OPERATING OFFICER - WAGES $146,022 & BENEFITS $40,739 - DONNA SACK, VICE PRESIDENT & CHIEF PROGRAM OFFICER - WAGES $127,105 & BENEFITS $20,750 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $295,213 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DOLLAR VALUE AT SALE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FUNDRAISING ITEMS | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER REPRESENTS NUMBER OF DONORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS, BEING THE GOVERNING BODY OF THE SOCIETY, IS RESPONSIBLE FOR THE REVIEW OF THE ANNUAL FORM 990 FILING. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, CONSISTING OF AT LEAST TWO BOARD MEMBERS, REVIEWS THE FILING ANNUALLY. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS DISTRIBUTED TO THE REMAINING BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. DISCLOSURES ARE REVIEWED BY THE PRESIDENT & CEO AS APPROPRIATE. DIRECTOR AND EMPLOYEE FORMS ARE MAINTAINED BY THE PRESIDENT & CEO AND COO, RESPECTIVELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | NAPER SETTLEMENT, AS A DEPARTMENT OF THE CITY OF NAPERVILLE, USES THE CITY'S ESTABLISHED COMPARABLES TO EVALUATE COMPENSATION TO DETERMINE PAY INCREASES AND PAY GRADES. ON AN ANNUAL BASIS, COMPARABLE COMMUNITIES ON LOCAL AND NATIONAL LEVELS ARE BENCHMARKED FOR ANNUAL MERIT INCREASES AND BONUSES. IN ADDITION, DATA FROM CONSULTING, INFORMATION TECHNOLOGY AND OTHER INDUSTRY TYPES, ALONG WITH DATA FROM TWO LEADING HUMAN RESOURCES CONSULTING CORPORATION, WORLD AT WORK AND HEWITT AND ASSOCIATES, ARE USED TO BENCHMARK ANNUAL SALARIES. ADDITIONALLY, COMPENSATION FOR TOP MANAGEMENT IS REVIEWED BY THE NHS CHAIRMAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE PRESIDENT & CEO. |
| FORM 990, PART XI, LINE 1: | THE ACCOUNTING RECORDS OF THE SOCIETY ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH RECOGNIZES CERTAIN REVENUE AND RELATED ASSETS WHEN RECEIVED RATHER THAN EARNED AND CERTAIN EXPENSES WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, PLUS RECORDING INVENTORY, INVESTMENTS, AND PROPERTY AND EQUIPMENT AS ASSETS. |
| FORM 990, PART I, LINE 5: | SALARY AND BENEFIT EXPENSES ARE RECORDED ON THE BOOKS OF NAPER SETTLEMENT, A SPECIAL REVENUE FUND OF THE CITY OF NAPERVILLE. DURING FISCAL YEAR 2022 THERE WERE 44 POSITIONS TOTALING 38.83 FULLTIME EQUIVALENTS |