Geneva Historical Society
- Assets
- $2.2m
- Revenue
- $256.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Geneva, IL
- Founding
- 09/1957
- Data as of
- 06/2023
- EIN
- 36-6108158
Organization Overview
Geneva Historical Society is located in Geneva, IL. The organization was established in 1957. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Geneva Historical Society employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Geneva Historical Society generated $256.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $440.5k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLECT, PRESERVE, STUDY, INTERPRET AND EXHIBIT RELATING TO THE HISTORY OF GENEVA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXHIBIT HISTORICAL ARTIFACTS, STUDY & RESEARCH HISTORICAL EVENTS, EDUCATE SURROUNDING AREA POPULATION REGARDING GENEVA'S HISTORY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mick Zollers Historian Emeri | OfficerTrustee | 2 | $0 |
Eleanor Hamilton President | OfficerTrustee | 2 | $0 |
Annelise Ehrhardt Director | Trustee | 2 | $0 |
Joann Cregier Director | Trustee | 2 | $0 |
Pamuella Mann Director | Trustee | 1 | $0 |
Llona Steele Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,187 |
| Total Program Service Revenue | $16,926 |
| Investment income | $37,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,393 |
| Net Income from Fundraising Events | $17,194 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,890 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,000 |
| Compensation of current officers, directors, key employees. | $13,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,619 |
| Payroll taxes | $12,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,472 |
| Advertising and promotion | $4,851 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,329 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,975 |
| Insurance | $9,340 |
| All other expenses | $1,309 |
| Total functional expenses | $440,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,210 |
| Savings and temporary cash investments | $8,738 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,128 |
| Prepaid expenses and deferred charges | $400 |
| Net Land, buildings, and equipment | $1,070,341 |
| Investments—publicly traded securities | $1,006,977 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,173,794 |
| Accounts payable and accrued expenses | $14,280 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $14,281 |
| Net assets without donor restrictions | $1,763,457 |
| Net assets with donor restrictions | $396,056 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,173,794 |