Glen Ellyn Historical Society
- Assets
- $1.3m
- Revenue
- $451.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Glen Ellyn, IL
- Founding
- 08/1975
- Data as of
- 06/2023
- EIN
- 23-7444224
Organization Overview
Glen Ellyn Historical Society is located in Glen Ellyn, IL. The organization was established in 1975. 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, Glen Ellyn Historical Society employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Ellyn 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, Glen Ellyn Historical Society generated $451.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $211.8k during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLECT, PRESERVE, EXHIBIT, INTERPRET AND SHARE SIGNIFICANT OBJECTS AND DOCUMENTS THAT CHRONICLE THE HISTORY AND CULTURAL HERITAGE OF GLEN ELLYN AND TO PROMOTE THE KNOWLEDGE AND APPRECIATION OF HISTORY, AND THE HISTORY AND CULTURAL HERITAGE OF GLEN ELLYN
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMMING - IN ORDER TO SHARE HISTORY WITH THE PUBLIC, EDUCATIONAL PROGRAMS ARE PRESENTED AT THE HISTORY CENTER BY MEMBERS AND GUEST SPEAKERS, AND EXHIBITS ARE ON DISPLAY AT THE HISTORY CENTER AND STACYS TAVERN MUSEUM. SPECIAL EVENTS WHICH EDUCATE OR PROMOTE HISTORY ARE ALSO HELD AT THE HISTORY CENTER, STACYS TAVERN MUSEUM, AND ON SURROUNDING GROUNDS. EDUCATION OF CHILDREN AND ADULTS IS FURTHER SUPPORTED THROUGH GUIDED TOURS OF STACYS TAVERN MUSEUM, WHERE MANY ARTIFACTS RELEVANT TO GLEN ELLYNS HISTORY ARE MAINTAINED. ARTIFACTS ARE ALSO ON DISPLAY AND STORED AT THE HISTORY CENTER. SPECIAL PROGRAMS ARE GIVEN TO LOCAL SCHOOLS TO EDUCATE ABOUT THE HISTORY OF GLEN ELLYN.
STACY'S CORNER STORE - THE GIFT SHOP, LOCATED IN THE HISTORY CENTER BUILDING, OFFERS A RANGE OF BOOKS AND MERCHANDISE RELATED TO GLEN ELLYNS HISTORY., CURRENT EVENTS AND LOCAL HIGH SCHOOLS, AS WELL AS OTHER GIFT ITEMS FOR SALE TO MEMBERS, LOCAL RESIDENTS AND VISITORS
COLLECTIONS & HISTORICAL PRESERVATIONS - LOCAL HISTORY IS COLLECTED, CATALOGUED AND PRESERVED FOR HISTORICAL AND GENEALOGICAL RESEARCH AND EDUCATION. PRIMARY EMPHASIS IS GIVEN TO GLEN ELLYN HISTORY IN THE COLLECTIONS. SECONDARY EMPHASIS IS GIVEN TO OTHER LOCAL COMMUNITIES, DUPAGE COUNTY AND THE CHICAGOLAND AREA, ARCHIVES INCLUDE, IN PART, A PHOTO COLLECTION, EARLY BOUND VOLUMES OF THE GLEN ELLYN NEWS NEWSPAPERS, YEARBOOKS FROM GLENBARD, GLENBARD WEST AND GLENBARD SOUTH HIGH SCHOOLS, EARLY DUPAGE COUNTY ATLASES AND MAPS, GLEN ELLYN PHONE BOOKS BEGINNING FROM THE 1920S, LOCAL HISTORY BOOKS REAL ESTATE RECORDS, ETC. THE COLLECTIONS ALSO INCLUDE ARTIFACTS WHICH RELATE TO GLEN ELLYNS PAST, OR DEMONSTRATE HOW PEOPLE USED TO LIVE IN GLEN ELLYN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Hall Executive Dir. | OfficerTrustee | 40 | $36,058 |
Sara Grabenhofer Acting Exec Dir | OfficerTrustee | 30 | $11,085 |
Jeffrey Anderson Executive Dir. | OfficerTrustee | 40 | $1,154 |
Mark Lukas President | OfficerTrustee | 6 | $0 |
Maureen Shekleton Vice President | OfficerTrustee | 4 | $0 |
Mark Pfefferman Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,322 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,108 |
| Total Program Service Revenue | $20,132 |
| Investment income | $25,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,812 |
| Net Income from Fundraising Events | $5,682 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,279 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $451,596 |
| 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. | $75,855 |
| Compensation of current officers, directors, key employees. | $18,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,425 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,638 |
| Office expenses | $9,830 |
| Information technology | $6,494 |
| Royalties | $0 |
| Occupancy | $27,407 |
| 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 | $2,087 |
| Insurance | $9,523 |
| All other expenses | $271 |
| Total functional expenses | $211,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,941 |
| Savings and temporary cash investments | $0 |
| 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 | $40,532 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $280,326 |
| Investments—publicly traded securities | $998,531 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,347,330 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $564,167 |
| Net assets with donor restrictions | $783,163 |
| 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 | $1,347,330 |