2022-05-11T13:47:50-05:00 2021-12-31 371282609 HOYT ADVISORS PC 401 S LOCUST PO DRAWER D CENTRALIA IL 62801 990EZ 2021-01-01 371370113 THE CENTRALIA AREA HISTORICAL SOCIETY CENT 6185450657 240 SOUTH LOCUST CENTRALIA IL 62801 CHARLOTTE HARTLEY EXECUTIVE DIRECTOR 6185450657 2022-05-05 true CHARLOTTE HARTLEY XXX-XX-XXXX DONNA PIERCE P00643562 6185322228 2022-05-05 2021 2022-09-23 18:48:47Z X CENTRALIAMUSEUM.COM X X 85032 X 32154 3975 403 45000 59396 -14396 3500 25636 6026 14486 297 22643 43452 -17816 456485 16514 455183 X 42616 97439 375565 340315 38769 17773 456950 455527 465 344 456485 455183 X HISTORICAL COLLECTION AND MUSEUM. COLLECTING, STORING, PRESERVING, MAKING AVAILABLE FOR RESEARCH AND PROMOTING THE HISTORY OF THE CITY OF CENTRALIA, IL AND ITS SURROUNDING ENVIRONS. HISTORICAL COLLECTION MUSEUM & EDUCATION 42660 HISTORICAL COLLECTION MUSEUM AND EDUCATION 764 43424 CHARLOTTE HARTLEY EXECUTIVE DI 5.00 5598 JEFF SULCER DIRECTOR 1.00 0 CRYSTAL LYONS TREASURER 1.00 0 BEVERLY VIROBIK DIRECTOR 1.00 0 ELEANOR MCKAY PRESIDENT 1.00 0 LENDELL FULLERTON VICE PRESIDE 000.00 0 KAREN WALSH SECRETARY 1.00 0 SARAH OESTREICH DIRECTOR 1.00 0 JIM DANIELWICZ DIRECTOR 1.00 0 JESSIYCKA NIX COLEMAN DIRECTOR 1.00 0 ARLAND SPEIDEL DIRECTOR 1.00 0 false false false false false false false false false IL CHARLOTTE HARTLEY 240 SOUTH LOCUST CENTRALIA IL 62801 6185450657 false false false false false false false false false false false NONE NONE true X 18067 86789 27049 31692 32154 195751 18067 86789 27049 31692 32154 195751 195751 1761 2517 6592 7038 403 18311 214062 50145 0.91450 0.89860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 FACILITY USAGE 3,350 MISCELLANEOUS 150 TOTAL 3,500 FORM 990-EZ, PART I, LINE 16 325 SOUTH LOCUST NON-INVESTMENT DEPRECIATION 28 EXPENSES ADVERTISING 2,384 SUPPLIES 670 INSURANCE 7,392 CABOOSE EXPENSES 5,100 ACCOUNTING FEES 2,325 TELEPHONE 2,283 LICENSE 635 SECURITY 240 FUNDRAISING EXPENSE 225 CONTRACT LABOR 140 MISCELLANEOUS 118 LINENS 108 DONATION 100 RETURNED CHECKS 65 DUES & SUBSCRIPTIONS 35 BANK FEES 30 ROUNDING 1 NON-INVESTMENT DEPRECIATION 764 TOTAL 22,643 FORM 990-EZ, PART I, LINE 20 NET CHANGE IN MARKET VALUE 16,514 FORM 990-EZ, PART II, LINE 24 39,439 17,581 LESS ACCUMULATED DEPRECIATION 2,060 1,198 COLLECTION 1,390 1,390 TOTAL 38,769 17,773 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 465 344 FORM 990-EZ, PART III HISTORICAL COLLECTION AND MUSEUM. COLLECTING, STORING, PRESERVING, MAKING AVAILABLE FOR RESEARCH AND PROMOTING THE HISTORY OF THE CITY OF CENTRALIA, IL AND ITS SURROUNDING ENVIRONS. FORM 990-EZ, PART III, LINE 31 HISTORICAL COLLECTION MUSEUM AND EDUCATION