2021-08-12T14:33:11-05:00 2020-12-31 371282609 GEARY & HOYT CPAS PC 401 S LOCUST PO DRAWER D CENTRALIA IL 62801 990EZ 2020-01-01 371370113 THE CENTRALIA AREA HISTORICAL SOCIETY CENT 6185450657 240 SOUTH LOCUST CENTRALIA IL 62801 CHARLOTTE HARTLEY EXECUTIVE DIRECTOR 6185450657 2021-08-05 true CHARLOTTE HARTLEY XXX-XX-XXXX DONNA PIERCE P00643562 6185322228 2021-08-05 2020 2022-09-23 18:48:47Z X CENTRALIAMUSEUM.COM X X 57810 X 31692 3500 7038 8924 5849 3075 6656 51961 5464 13170 477 27056 46167 5794 445414 5277 456485 X 34045 42616 375565 375565 35804 38769 445414 456950 465 445414 456485 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 35286 HISTORICAL COLLECTION MUSEUM AND EDUCATION 343 35629 CHARLOTTE HARTLEY EXECUTIVE DI 5.00 5076 JEFF SULCER DIRECTOR 1.00 0 TRAVIS HENSON DIRECTOR 1.00 0 BRYAN HUNT DIRECTOR 1.00 0 CRYSTAL LYONS TREASURER 1.00 0 JOHN FISCHER DIRECTOR 1.00 0 BEVERLY VIROBIK VICE PRESIDE 1.00 0 ELEANOR MCKAY PRESIDENT 1.00 0 LENDELL FULLERTON DIRECTOR 1.00 0 KAREN WALSH SECRETARY 1.00 0 SARAH OESTREICH DIRECTOR 1.00 0 JIM DANIELWICZ 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 12476 18067 86789 27049 31692 176073 12476 18067 86789 27049 31692 176073 176073 1970 1761 2517 6592 7038 19878 195951 42670 0.89860 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 FACILITY USAGE 4,844 MISCELLANEOUS 1,812 TOTAL 6,656 FORM 990-EZ, PART I, LINE 16 325 SOUTH LOCUST INSURANCE 4,105 REAL ESTATE TAX 5,545 UTILITIES 227 NON-INVESTMENT DEPRECIATION 661 EXPENSES ADVERTISING 3,499 SUPPLIES 64 INSURANCE 4,277 SUPPLIES 1,570 TELEPHONE 1,624 DUES & SUBSCRIPTIONS 193 LICENSE 513 BANK FEES 381 CREDIT CARD FEES 2 CABOOSE EXPENSES 2,759 MOWING 125 ACCOUNTING FEES 1,498 SECURITY 315 MISCELLANEOUS -645 NON-INVESTMENT DEPRECIATION 343 TOTAL 27,056 FORM 990-EZ, PART I, LINE 20 NET CHANGE IN MARKET VALUE 5,277 FORM 990-EZ, PART II, LINE 24 35,470 39,439 LESS ACCUMULATED DEPRECIATION 1,056 2,060 COLLECTION 1,390 1,390 TOTAL 35,804 38,769 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 465 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 CHARLOTTE HARTLEY JEFF SULCER TRAVIS HENSON BRYAN HUNT CRYSTAL LYONS JOHN FISCHER BEVERLY VIROBIK ELEANOR MCKAY LENDELL FULLERTON KAREN WALSH SARAH OESTREICH JIM DANIELWICZ ARLAND SPEIDEL