Galena-Jo Daviess County Historical Society
- Assets
- $2.5m
- Revenue
- $457.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Galena, IL
- Founding
- 01/1946
- Data as of
- 12/2020
- EIN
- 36-2416177
Organization Overview
Galena-Jo Daviess County Historical Society is located in Galena, IL. The organization was established in 1946. 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. Galena-Jo Daviess County 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 12/2020, Galena-Jo Daviess County Historical Society generated $457.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $304.9k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO STIMULATE PUBLIC INTEREST IN THE HISTORY OF THE GALENA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORICAL MUSEUM ATTENDANCE OF 11,444 PERSONS.
HISTORICAL BLACKSMITH SHOP ATTENDENCE OF 9,388 PERSONS.
THE GATEWAY LOCATION SOLD 355 ADMISSIONS TICKETS FOR OTHER LOCATIONS AND 618 ADMISSIONS TICKETS FOR THE MUSEUM.
410 MEMBERSHIPS AND GUIDED TOURS WITH AN EMPHASIS ON HISTORICAL SITES LOCATED WITHIN THE CITY OF GALENA, IL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Harris President | OfficerTrustee | 1 | $0 |
Bonnielynn Krieser Vice-President | OfficerTrustee | 1 | $0 |
Doug Hilgendorf Treasurer | OfficerTrustee | 10 | $0 |
Kris Chapman Secretary | OfficerTrustee | 1 | $0 |
Bryon Taylor Director | Trustee | 1 | $0 |
Emily Legel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,960 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,391 |
| Total Program Service Revenue | $41,736 |
| Investment income | $789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,737 |
| Net Income from Fundraising Events | $10,248 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,320 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $457,152 |
| 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 | $147,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,150 |
| Advertising and promotion | $7,878 |
| Office expenses | $4,556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,639 |
| 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 | $10,833 |
| Insurance | $0 |
| All other expenses | $1,635 |
| Total functional expenses | $304,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,728 |
| Savings and temporary cash investments | $211,167 |
| Pledges and grants receivable | $104,854 |
| Accounts receivable, net | $2,909 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,758 |
| Prepaid expenses and deferred charges | $5,591 |
| Net Land, buildings, and equipment | $1,620,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $443,376 |
| Total assets | $2,502,648 |
| Accounts payable and accrued expenses | $6,643 |
| Grants payable | $0 |
| Deferred revenue | $6,775 |
| 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 | $15,338 |
| Total liabilities | $28,756 |
| Net assets without donor restrictions | $1,989,286 |
| Net assets with donor restrictions | $484,606 |
| 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 | $2,502,648 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Galena-Jo Daviess County Historical Society has recieved totaling $159,412.
| Awarding Organization | Amount |
|---|---|
Hamill Family Foundation Chicago, IL PURPOSE: UNRESTRICTED | $151,000 |
Dupage Community Foundation Downers Grove, IL PURPOSE: PRESERVATION/RESTORATION | $7,500 |
Raymond F And Judith K Mccaskey 2003 Charitable Tr Chicago, IL PURPOSE: GENERAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Endowment Analysis
| Beg. Balance | $22,486 |
| Ending Balance | $22,486 |
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 |