2020-08-30T12:11:00-05:00 2019-12-31 371282609 GEARY & HOYT CPAS PC 401 S LOCUST PO DRAWER D CENTRALIA IL 62801 990EZ 2019-01-01 371370113 THE CENTRALIA AREA HISTORICAL SOCIETY CENT 6185450657 240 SOUTH LOCUST CENTRALIA IL 62801 ELEANOR MCKAY DIRECTOR 6185450657 2020-08-25 true DONNA PIERCE P00643562 6185322228 2020-08-24 52.37.240.203 2020-08-30 12:11:00 CD P 728BBB4D516D4AC07ADABB23C2DABCE5C9387731 D4CCD079517B73B0F09F745A207120A5EE51A3BE 2019 2020-11-19 02:30:22Z X CENTRALIAMUSEUM.COM X X 93074 X 27049 4000 5000 6592 45989 36455 9534 4444 56619 8926 14203 92 46828 70049 -13430 458254 590 445414 X 56721 34045 375565 375565 26887 35804 459173 445414 919 458254 445414 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 66469 HISTORICAL COLLECTION MUSEUM AND EDUCATION 91 66560 MIKE MUSICK PRESIDENT & 1.00 0 MIKE WARDEN V-PRES. & DI 1.00 0 JEFF SULCER TREASURER & 1.00 0 MIKE JONES SECRETARY & 1.00 0 TRAVIS HENSON DIRECTOR 1.00 0 BRYAN HUNT DIRECTOR 1.00 0 CRYSTAL LYONS DIRECTOR 1.00 0 JOHN FISCHER DIRECTOR 1.00 0 BEVERLY VIROBIK DIRECTOR 1.00 0 ELEANOR MCKAY DIRECTOR 1.00 0 LENDELL FULLERTON 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 19142 12476 18067 86789 27049 163523 19142 12476 18067 86789 27049 163523 163523 23 1970 1761 2517 6592 12863 176386 32514 0.92710 0.95980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 FACILITY USAGE 3,390 MISCELLANEOUS 1,054 TOTAL 4,444 FORM 990-EZ, PART I, LINE 16 325 SOUTH LOCUST REPAIRS 2,600 UTILITIES 227 NON-INVESTMENT DEPRECIATION 662 EXPENSES ADVERTISING 5,419 SUPPLIES 2,992 INSURANCE 4,375 SUPPLIES 22,576 TELEPHONE 870 DUES & SUBSCRIPTIONS 292 LICENSE 11 BANK FEES 2,866 CREDIT CARD FEES 75 CONTRACT LABOR 960 CABOOSE EXPENSES 1,887 PROGRAM EXPENSES 74 MOWING 200 ACCOUNTING FEES 75 LINENS 300 MISCELLANEOUS 176 DONATION 100 NON-INVESTMENT DEPRECIATION 91 TOTAL 46,828 FORM 990-EZ, PART I, LINE 20 NET CHANGE IN MARKET VALUE 590 NET CHANGE IN MARKET VALUE 0 FORM 990-EZ, PART II, LINE 24 25,800 35,470 LESS ACCUMULATED DEPRECIATION 303 1,056 COLLECTION 1,390 1,390 TOTAL 26,887 35,804 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 919 0 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