STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAVANNA HISTORICAL SOCIETY NFP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SAVANNA HISTORICAL SOCIETY NFP (EIN 26-0415807)
Tax period
2010-12-01 to 2011-11-30
Filed
2012-07-13
IRS object ID
201221959349300607
Schema version
2010v3.7
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)
Timestamp2012-07-13T08:59:14-05:00Timestamp
Tax Period End Date2011-11-30TaxPeriodEndDate

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 Date2010-12-01TaxPeriodBeginDate

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 Signed2012-07-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGLORIA A MINERName
Phone8152732315Phone
Date Prepared2012-07-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts86031GrossReceipts
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 Year82288ContributionsGrantsPriorYear
Contributions Grants Current Year75327ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year926InvestmentIncomePriorYear
Investment Income Current Year196InvestmentIncomeCurrentYear
Other Revenue Prior Year10340OtherRevenuePriorYear
Other Revenue Current Year10508OtherRevenueCurrentYear
Total Revenue Prior Year93554TotalRevenuePriorYear
Total Revenue Current Year86031TotalRevenueCurrentYear
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 Year32305OtherExpensePriorYear
Other Expenses Current Year47043OtherExpensesCurrentYear
Total Expenses Prior Year32305TotalExpensesPriorYear
Total Expenses Current Year47043TotalExpensesCurrentYear
Revenues Less Expenses Prior Year61249RevenuesLessExpensesPriorYear
Revenues Less Expenses CY38988RevenuesLessExpensesCY
Total Assets BOY449354TotalAssetsBOY
Total Assets EOY519349TotalAssetsEOY
Total Liabilities BOY116436TotalLiabilitiesBOY
Total Liabilities EOY147443TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY332918NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY371906NetAssetsOrFundBalancesEOY
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
Expense4450Expense
DescriptionPRESERVATION OF HISTORICAL INFORMATION REGARDING SAVANNA, IL. OPERATION OF THE SAVANNA HISTORICAL SOCIETY MUSEUM.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense11988Expense
DescriptionPRESERVATION OF HISTORICAL INFORMATION REGARDING SAVANNA, IL. OPERATION OF THE SAVANNA HISTORICAL SOCIETY MUSEUM.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp11988TotalOfOtherProgramServiceExp
Total Program Service Expense16438TotalProgramServiceExpense
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 Dues14830MembershipDues
Government Grants35887GovernmentGrants
All Other Contributions24610AllOtherContributions
Total Contributions75327TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column196TotalRevenueColumn
Exclusion$196ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionDINNERS, GOLF OUTING, MISC.Description
Total Revenue Column10508TotalRevenueColumn
Related Or Exempt Function Income10508RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10508TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column86031TotalRevenueColumn
Related Or Exempt Function Income10508RelatedOrExemptFunctionIncome
Exclusion$196ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1395Total
Management And General1395ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3825Total
Program Services3825ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total625Total
Program Services625ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total613Total
Management And General613ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4860Total
Management And General4860ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total9650Total
Management And General9650ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total14681Total
Program Services11988ProgramServices
Management And General2693ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4903Total
Management And General4903ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
REPAIRS31493149
SUPPLIES18431843
LICENSE AND FEES12611261
DUES AND SUBSCRIPTIONS238238

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total47043Total
Program Services16438ProgramServices
Management And General30605ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7387BOY
EOY7967EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY50510BOY
EOY21EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis544870LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec34358LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY390608BOY
EOY510512EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY849BOY
EOY849EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY449354BOY
EOY519349EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1243BOY
EOY741EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY115193BOY
EOY146702EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY116436BOY
EOY147443EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY332918BOY
EOY371906EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY332918BOY
EOY371906EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY449354BOY
EOY519349EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses38988ReconcilationRevenueExpenses
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 Years72463CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33097CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years191155CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year82288CurrentTaxYearMinus1Year
Current Tax Year75327CurrentTaxYear
Total454330Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10771CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17105CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22637CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16121CurrentTaxYearMinus1Year
Current Tax Year16589CurrentTaxYear
Total83223Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83234CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50202CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years213792CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year98409CurrentTaxYearMinus1Year
Current Tax Year91916CurrentTaxYear
Total537553Total
FieldValueIRS element (for citing)
Public Support Total509537553PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years706CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year926CurrentTaxYearMinus1Year
Current Tax Year196CurrentTaxYear
Total1828Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years706CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year926CurrentTaxYearMinus1Year
Current Tax Year196CurrentTaxYear
Total1828Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83234CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50202CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years214498CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99335CurrentTaxYearMinus1Year
Current Tax Year92112CurrentTaxYear
Total539381Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99660PublicSupportPercentage509
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 Basis513929OtherCostOrOtherBasis
Depreciation27244Depreciation
Book Value486685BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings496685TotalOfBookValueLandBuildings

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 ACHIEVEMENTS 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