STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAVANNA HISTORICAL SOCIETY NFP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SAVANNA HISTORICAL SOCIETY NFP (EIN 26-0415807)
Tax period
2011-12-01 to 2012-11-30
Filed
2013-07-10
IRS object ID
201311919349300831
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-10T13:12:18-05:00Timestamp
Tax Period End Date2012-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MINER GILROY AND MEADE CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1127 1/2 MAIN STREETAddressLine1
CitySAVANNACity
StateILState
ZIP Code61074ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260415807EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SAVANNA HISTORICAL SOCIETY NFPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSAVANameControl
Phone8152732200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P0BOX 124AddressLine1
CitySAVANNACity
StateILState
ZIP Code61074ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARILYN J JONESName
TitleTREASURERTitle
Phone8152732200Phone
Date Signed2013-07-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGLORIA A MINERName
Phone8152732315Phone
Date Prepared2013-07-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARILYN JEAN JONESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 309AddressLine1
CitySAVANNACity
StateILState
ZIP Code61074ZIPCode
FieldValueIRS element (for citing)
Gross Receipts123017GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionPRESERVATION OF HISTORICALLY SIGNIFICANT INFORMATION REGARDING SAVANNA, ILLINOIS. THESE OBJECTIVES WILL BE ACCOMPLISHED THROUGH THE OPERATION OF THE SAVANNA HISTORICAL SOCIETY MUSEUM.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year75327ContributionsGrantsPriorYear
Contributions Grants Current Year110387ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year196InvestmentIncomePriorYear
Investment Income Current Year4InvestmentIncomeCurrentYear
Other Revenue Prior Year10508OtherRevenuePriorYear
Other Revenue Current Year6319OtherRevenueCurrentYear
Total Revenue Prior Year86031TotalRevenuePriorYear
Total Revenue Current Year116710TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year47043OtherExpensePriorYear
Other Expenses Current Year53231OtherExpensesCurrentYear
Total Expenses Prior Year47043TotalExpensesPriorYear
Total Expenses Current Year53231TotalExpensesCurrentYear
Revenues Less Expenses Prior Year38988RevenuesLessExpensesPriorYear
Revenues Less Expenses CY63479RevenuesLessExpensesCY
Total Assets BOY519349TotalAssetsBOY
Total Assets EOY580258TotalAssetsEOY
Total Liabilities BOY147443TotalLiabilitiesBOY
Total Liabilities EOY144873TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY371906NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY435385NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPRESERVATION OF HISTORICALLY SIGNIFICANT INFORMATION REGARDING SAVANNA, ILLINOIS. THESE OBJECTIVES WILL BE ACCOMPLISHED THROUGH THE OPERATION OF THE SAVANNA HISTORICAL SOCIETY MUSEUM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense7723Expense
DescriptionPRESERVATION OF HISTORICAL INFORMATION REGARDING SAVANNA, IL. OPERATION OF THE SAVANNA HISTORICAL SOCIETY MUSEUM.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense17340Expense
DescriptionPRESERVATION OF HISTORICAL INFORMATION REGARDING SAVANNA, IL. OPERATION OF THE SAVANNA HISTORICAL SOCIETY MUSEUM.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp17340TotalOfOtherProgramServiceExp
Total Program Service Expense25063TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARILYN JEAN JONESNamePerson
Telephone Number8152733761TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 309AddressLine1
CitySAVANNACity
StateILState
ZIP Code61074ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CONNIE ZINK
DIRECTOR4.00X000
JEAN FERRIS
DIRECTOR4.00X000
WILLIAM LEASE
DIRECTOR4.00X000
JOHN R LECOMTE
DIRECTOR4.00X000
JEANNINE MILLS
DIRECTOR4.00X000
ANN ZINK
DIRECTOR4.00X000
GENE WRIGHT
DIRECTOR4.00X000
JOHN POKORNIK
PRESIDENT4.00000X
KEITH BROWN
VICE PRES4.00000X
LYDIA ROOT
SECRETARY4.00000X
MARILYN JEAN JONES
TREASURER10.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues27210MembershipDues
Government Grants71557GovernmentGrants
All Other Contributions11620AllOtherContributions
Total Contributions110387TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4TotalRevenueColumn
Exclusion$4ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events12626GrossIncomeFundraisingEvents
Fundraising Direct Expenses6307FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column6319TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column116710TotalRevenueColumn
Exclusion$4ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2300Total
Management And General2300ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4283Total
Program Services4283ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1099Total
Program Services1099ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total517Total
Management And General517ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5720Total
Management And General5720ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total300Total
Management And General300ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total9189Total
Management And General9189ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total20001Total
Program Services17340ProgramServices
Management And General2661ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1112Total
Management And General1112ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
SUPPLIES32913291
PROGRAM EXPENSE23412341
REPAIRS21282128
LICENSE AND FEES762762

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total188Total
Management And General188ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total53231Total
Program Services25063ProgramServices
Management And General28168ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7967BOY
EOY17990EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY21BOY
EOY2379EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis613397LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec54357LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY510512BOY
EOY559040EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY849BOY
EOY849EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY519349BOY
EOY580258EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY741BOY
EOY1693EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY146702BOY
EOY143180EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY147443BOY
EOY144873EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY371906BOY
EOY435385EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY371906BOY
EOY435385EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY519349BOY
EOY580258EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses63479ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33097CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years191155CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years82288CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year75327CurrentTaxYearMinus1Year
Current Tax Year110387CurrentTaxYear
Total492254Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17105CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22637CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16121CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16589CurrentTaxYearMinus1Year
Current Tax Year12626CurrentTaxYear
Total85078Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50202CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years213792CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years98409CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91916CurrentTaxYearMinus1Year
Current Tax Year123013CurrentTaxYear
Total577332Total
FieldValueIRS element (for citing)
Public Support Total509577332PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years926CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year196CurrentTaxYearMinus1Year
Current Tax Year4CurrentTaxYear
Total1832Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years926CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year196CurrentTaxYearMinus1Year
Current Tax Year4CurrentTaxYear
Total1832Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50202CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years214498CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years99335CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92112CurrentTaxYearMinus1Year
Current Tax Year123017CurrentTaxYear
Total579164Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99680PublicSupportPercentage509
Prior Year Support Percentage0.99660PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis10000OtherCostOrOtherBasis
Book Value10000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis579593OtherCostOrOtherBasis
Depreciation41614Depreciation
Book Value537979BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings547979TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONPRESERVATION OF HISTORICALLY SIGNIFICANT INFORMATION REGARDING SAVANNA, ILLINOIS. THESE OBJECTIVES WILL BE ACCOMPLISHED THROUGH THE OPERATION OF THE SAVANNA HISTORICAL SOCIETY MUSEUM.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6TO PROMOTE THE MISSION OF THE SAVANNA HISTORICAL SOCIETY THROUGH THEIR OWN TALENTS SUCH A CONSTRUCTION, JANITORIAL, USHERS, OFFICE HELP, ETC.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DPRESERVATION OF HISTORICAL INFORMATION REGARDING SAVANNA, IL. OPERATION OF THE SAVANNA HISTORICAL SOCIETY MUSEUM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC