Naperville Heritage Society
- Assets
- $6.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Naperville, IL
- Founding
- 05/1970
- Data as of
- 12/2021
- EIN
- 23-7060040
Organization Overview
Naperville Heritage Society is located in Naperville, IL. The organization was established in 1970. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naperville Heritage 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 12/2021, Naperville Heritage Society generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 17.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADMINISTERS NAPER SETTLEMENT, AN OUTDOOR HISTORY MUSEUM IN NAPERVILLE, IL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FOSTER AN AWARENESS AND APPRECIATION OF LANDMARKS, BUILDINGS, MONUMENTS, DOCUMENTS AND PROPERTY OF HISTORICAL IMPORTANCE TO NAPERVILLE, ILLINOIS, AND TO PRESERVE, RESTORE AND PROTECT THE COLLECTION. IN 2021, NHS WAS ABLE TO HOST THE LARGER EVENTS WHICH BROUGHT IN RECORD ATTENDANCE. NAPER NIGHTS - 16,692 IN ATTENDEES OVER 6 EVENINGS, OKTOBERFEST - 4,714 IN ATTENDEES OVER 2 EVENINGS, AND ALL HALLOWS EVE - 5,563 IN ATTENDEES OVER 2 EVENINGS. A NEW EVENT WAS ALSO INTRODUCED IN 2021 - HOWLIN AT THE MOON - WHICH BROUGHT IN OVER 5,745 ATTENDEES OVER 2 EVENINGS. THIS EVENT IS AN ADULTS ONLY HALLOWEEN THEMED EVENT WITH MUSIC, OTHER ENTERTAINERS, FOOD, AND VENDORS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert Zucco Chair | OfficerTrustee | 2 | $0 |
Whitney Day-Polak Vice Chair | OfficerTrustee | 2 | $0 |
Erik Long Vice Chair | OfficerTrustee | 2 | $0 |
Leonard Monson Treasurer/secretary | OfficerTrustee | 2 | $0 |
John Koranda Immediate Past Chair | OfficerTrustee | 2 | $0 |
Macarena Tamayo-Calabrese President & CEO | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,209 |
| Related organizations | $0 |
| Government grants | $271,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,015,136 |
| Noncash contributions included in lines 1a–1f | $184,933 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,389,531 |
| Total Program Service Revenue | $76,400 |
| Investment income | $44,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $117,369 |
| Net Income from Fundraising Events | $313,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,941,330 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,310 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $72,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,461 |
| Fees for services: Other | $129,620 |
| Advertising and promotion | $56,081 |
| Office expenses | $5,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $42 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,870 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $31,362 |
| All other expenses | $48,924 |
| Total functional expenses | $1,074,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,647 |
| Savings and temporary cash investments | $1,429,085 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,383,508 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,253,015 |
| Accounts payable and accrued expenses | $0 |
| 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 | $148 |
| Total liabilities | $148 |
| Net assets without donor restrictions | $1,461,620 |
| Net assets with donor restrictions | $4,791,247 |
| 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 | $6,253,015 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Naperville Heritage Society has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Benck Family Foundation Naperville, IL PURPOSE: GENERAL | $100,000 |
Endowment Analysis
| Beg. Balance | $2,305,105 |
| Earnings | $309,399 |
| Admin Expense | $30,000 |
| Ending Balance | $2,584,504 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dubuque County Historical Society Dubuque, IA | $42,203,208 | $9,721,079 |
Jefferson National Parks Association Inc St Louis, MO | $9,104,174 | $5,372,825 |
Historic Hoosier Hills R C & D Inc Versailles, IN | $314,933 | $2,266,391 |
Friends Of The Chicago River Chicago, IL | $1,960,790 | $1,822,157 |
Language Conservancy Bloomington, IN | $1,366,684 | $2,095,112 |
Northern In Historical Society South Bend, IN | $1,839,984 | $1,875,609 |
Iowa Railroad Historical Society Boone, IA | $4,623,282 | $1,830,405 |
Landmarks Preservation Council Chicago, IL | $10,408,115 | $1,991,527 |
State Historical Society Of Missouri Columbia, MO | $7,318,381 | $1,450,178 |
American Truck Historical Society Kansas City, MO | $4,869,322 | $1,570,216 |
Two Rivers Historical Society Two Rivers, WI | $1,166,797 | $640,666 |
Naperville Heritage Society Naperville, IL | $6,253,015 | $1,941,330 |