Highland Park Historical Society
- Assets
- $759.0k
- Revenue
- $11.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Highland Park, IL
- Founding
- 03/1968
- Data as of
- 05/2022
- EIN
- 36-6154260
Organization Overview
Highland Park Historical Society is located in Highland Park, IL. The organization was established in 1968. 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. Highland Park 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 05/2022, Highland Park Historical Society generated $11.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (48.7%) each year. All expenses for the organization totaled $37.1k during the year ending 05/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HISTORICAL SOCIETY AND MUSEUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONGOING MAINTENANCE AND PRESERVATION OF STUPEY LOG CABIN. PROVIDES LOCAL HISTORY EDUCATION BASED ON COMMON CORE TO GRADE SCHOOL CHILDREN. DEMONSTRATES LIFE IN THE ERA OF THE MUSUEM HOUSE, REVIEW THE TIMELINE OF DEVELOPMENT OF HIGHLAND PARK, SHOW HISTORIC PHOTOS AND STORIES HIGHLIGHTING LOCAL HISTORY. INFORMATION AND PHOTOS ARE PROVIDED FOR TEACHERS, AUTHORS, FILE MAKERS AND HISTORIANS.
COLLECT, PRESERVE AND RECORD LOCAL HISTORICAL ARTIFACTS FOR MUSEUM COLLECTIONS AND ARCHIVES. ONGOING EFFORT TO DIGITIZE, CATALOGUE AND STORE THE COLLECTION OF OVER 30,000 HISTORIC PHOTOS, BOOKS, MAPS AND DOCUMENTS. ALSO, PROVIDED LECTURES AND EDUCATIONAL MEETINGS ON LOCAL HISTORY. SOME PROGRAMS ARE RECORDED AND CAN BE LISTENED TO AS PODCASTS ON VARIOUS MEDIA OUTLETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Holland Director | Trustee | 1 | $0 |
Catherine Lambrecht Director | Trustee | 1 | $0 |
Larry Pasquesi Director | Trustee | 1 | $0 |
Julie Ehrlich Co-Treasurer | Officer | 1 | $0 |
Jeff Stern Co-Treasurer | OfficerTrustee | 1 | $0 |
Maria Pasquesi Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,521 |
| Investment income | $5,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$72 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,958 |
| Statement of Expenses | |
|---|---|
| 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 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 | $0 |
| Fees for services: Accounting | $1,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $130 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,146 |
| Office expenses | $2,926 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,330 |
| Insurance | $300 |
| All other expenses | $0 |
| Total functional expenses | $37,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $552,592 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $54,882 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,800 |
| Total assets | $759,025 |
| 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 | $1,640 |
| Total liabilities | $1,640 |
| Net assets without donor restrictions | $668,749 |
| Net assets with donor restrictions | $88,636 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $757,385 |