2016-05-13T15:09:39-05:00 2015-12-31 371282609 GEARY & HOYT CPAS PC 401 S LOCUST PO DRAWER D CENTRALIA IL 62801 990EZ 2015-01-01 371370113 THE CENTRALIA AREA HISTORICAL SOCIETY CENT 6185450657 240 SOUTH LOCUST CENTRALIA IL 62801 MIKE MUSICK PRESIDENT & DIRECTOR 6185450657 2016-05-11 DONNA PIERCE P00643562 6185322228 2016-05-11 2015 2016-09-27 15:27:22Z X WWW.CENTRALIAMUSEUM.COM X X 30521 X 19142 5610 1804 270 270 3695 30521 11034 45 10676 613 15815 38183 -7662 445256 -3398 434196 X 105757 93585 339437 340315 1390 1389 446584 435289 1328 1093 445256 434196 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 38183 38183 MIKE MUSICK PRESIDENT & 2.00 0 NATE ROTHSCHILD V-PRES. & DI 2.00 0 JEFF SULCER TREASURER & 1.00 0 JIM BEASLEY DIRECTOR 1.00 0 BECKY AULT EXECUTIVE DI 18.00 0 MIKE JONES SECRETARY & 2.00 0 ARLAND SPEIDEL DIRECTOR 1.00 0 LINDA GREENSPAN DIRECTOR 1.00 0 KAREN WALSH DIRECTOR 1.00 0 TRAVIS HENSON DIRECTOR 1.00 0 BRIAN HUNT DIRECTOR 1.00 0 CRYSTAL LYONS DIRECTOR 1.00 0 SARAH OESTREICH DIRECTOR 1.00 0 false false false false false false false false false IL BECKY AULT 240 SOUTH LOCUST CENTRALIA IL 62801 6185450657 false false false false false false false false false false false NONE NONE true X 39430 43124 34758 16753 19142 153207 39430 43124 34758 16753 19142 153207 14345 138862 502 276 131 141 23 1073 2755 2755 157035 9328 0.88430 0.67960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 FACILITY USAGE 3,680 MISCELLANEOUS 15 TOTAL 3,695 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 212 SUPPLIES 832 DIRECTOR/OFFICER INSURANCE 6,454 SUPPLIES 572 TELEPHONE 1,046 DUES & SUBSCRIPTIONS 310 LICENSE 75 MISCELLANEOUS 215 PASS-THRU DONATION 5,900 MISC. PROGRAM EXP. 150 BANK FEES 49 TOTAL 15,815 FORM 990-EZ, PART I, LINE 20 PENALTIES -180 CHANGE IN MARKET VALUE-FIDELITY -3,218 FORM 990-EZ, PART II, LINE 24 COLLECTION 1,390 1,390 ROUNDING ADJUSTMENT 0 -1 TOTAL 1,390 1,389 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,328 1,093 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.