2025-03-19T10:04:20-05:00 2024-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2023-07-01 362207924 EVANSTON HISTORY CENTER EVAN 8474753410 225 GREENWOOD STREET EVANSTON IL 60201 KATIE TRIPPI PRESIDENT 8474753410 2025-03-12 1 0 SCOTT R KAPLAN P00085294 8479561040 2023 2025-03-06 01:10:19Z KATIE TRIPPI 225 GREENWOOD STREET EVANSTON IL 60201 1908914 0 1 X WWW.EVANSTONHISTORYCENTER.ORG X 1898 IL THE EVANSTON HISTORY CENTER COLLECTS, PRESERVES AND SHARES EVANSTON HISTORY TO EDUCATE, INSPIRE AND ENRICH THE PEOPLE OF EVANSTON. 16 16 13 40 0 0 202395 370199 44366 43869 88812 416062 130516 371741 466089 1201871 0 0 0 0 264487 305735 0 0 119377 386701 441024 651188 746759 -185099 455112 8053725 8494537 6494 54332 8047231 8440205 X THE EVANSTON HISTORY CENTER COLLECTS, PRESERVES AND SHARES EVANSTON HISTORY TO EDUCATE, INSPIRE AND ENRICH THE PEOPLE OF EVANSTON. 0 0 75487 15344 EDUCATION - COMMUNITY OUTREACH AND SPECIAL EVENTS OF AN EDUCATIONAL/CULTURAL NATURE, INCLUDING THE OPERATION OF RESEARCH ROOM, LECTURE SERIES AND THE PLANNING, DESIGN AND INSTALLATION OF PUBLICATIONS RELATED TO SPECIAL EXHIBITS. 99851 COLLECTIONS - ACQUISITIONS, PROCESSING, CATALOGUING, STORAGE AND CONSERVATION OF ARTIFACTS INCLUDING THE COSTUME PROGRAM AND THE ARCHIVES/LIBRARY. 194109 RESTORATION AND CONSERVATION - IMPROVEMENTS, AND BUILDING AND GROUNDS MAINTENANCE. 35340 28525 MEMBERSHIP - TO SUPPORT THE EVANSTON HISTORY CENTER'S MISSION TO COLLECT, PRESERVE, AND SHARE THE HISTORY OF THE COMMUNITY FOR GENERATIONS TO COME. 35340 28525 404787 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 13 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DEBORAH KASINDORF 8474753410 225 GREENWOOD STREET EVANSTON IL 60201 KATIE TUCKER TRIPPI PRESIDENT 4.00 X X 0 0 0 MICHAEL GIRARD VICE PRESIDENT 2.00 X X 0 0 0 JENIFER MCCARTNEY VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL SULLIVAN SECRETARY 2.00 X X 0 0 0 GEOFFREY BONN TREASURER 2.00 X X 0 0 0 A LOUIS ALLRED TRUSTEE 1.00 X 0 0 0 KELLY BUSH TRUSTEE 1.00 X 0 0 0 JILL BERRYMAN DEMMA TRUSTEE 1.00 X 0 0 0 MORRIS FISHER MD TRUSTEE 2.00 X 0 0 0 CONSUELO GILLOCK TRUSTEE 1.00 X 0 0 0 KIM HAMILTON TRUSTEE 1.00 X 0 0 0 GARY KAUFMAN TRUSTEE 1.00 X 0 0 0 LEN KOROSKI TRUSTEE 2.00 X 0 0 0 ROSS MATHEE TRUSTEE 1.00 X 0 0 0 SUSAN TURNER TRUSTEE 1.00 X 0 0 0 TOSHA WILSON TRUSTEE 1.00 X 0 0 0 EDEN JURON PEARLMAN EXECUTIVE DIRECTOR 40.00 X 41213 0 0 DEBORAH KASINDORF EXECUTIVE DIRECTOR 40.00 X 21833 0 0 LORI OSBOURNE EXECUTIVE DIRECTOR 40.00 X 14826 0 0 77872 0 0 0 0 0 0 0 370199 370199 MEMBERSHIP DUES 541900 28525 28525 MISCELLANEOUS PROGRAM FEE 541900 15344 15344 43869 55344 55344 96023 0 96023 96023 96023 1067761 707043 360718 360718 360718 86185 0 86185 86185 DEACCESSION REVENUE 900099 188000 188000 OTHER INCOME 900099 1533 1533 189533 1201871 233402 0 598270 77009 39265 16959 20785 206065 105033 44782 56250 22661 12009 4398 6254 44440 44440 14499 14499 43083 2265 34347 6471 32822 7213 7783 17826 14824 9469 5224 131 9074 4537 4537 132518 132518 50614 37483 12688 443 REPAIRS AND MAINTENANCE 58116 40893 17223 UTILITIES 22450 10336 12114 PRINTING AND REPRODUCTI 12568 776 954 10838 SAFETY AND SECURITY 3820 1688 2132 2196 1302 515 379 746759 404787 222595 119377 771 128951 208705 343460 27060 28830 85 2600 14622 11707 6835048 1227452 5591548 5607596 2210934 2371393 8053725 8494537 6494 54332 6494 54332 X 2834609 2884903 5212622 5555302 8047231 8440205 8053725 8494537 455112 -62138 0 X X 0 1 X 1 0 X 616086 292349 393525 202395 370199 1874554 616086 292349 393525 202395 370199 1874554 417522 1457032 143574 108946 124443 143601 151367 671931 14641 47724 35011 49131 86185 232692 3133 22010 2315 2258 189533 219249 2998426 223364 0.48590 0.58570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 5410810 339209 161864 5588155 5334073 5135 236914 165312 5410810 5869751 -360758 174920 5334073 5423243 568658 122150 5869751 5512461 2000 55915 2857 109270 35006 5423243 0.06734 0.08986 0.84280 0 0 3200000 3200000 1582141 480813 1101328 1777091 635627 1141464 275816 111012 164804 5607596 X 1125234 -62138 -14499 -76637 1201871 0 1201871 732260 -14499 -14499 746759 0 746759 PART III, LINE 1A: COLLECTIONS ARE WORKS OF ART HELD FOR DISPLAY AT THE CENTER. THE CENTER DOES NOT CAPITALIZE COLLECTIONS AS ALLOWED UNDER U.S. GAAP. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE CENTER'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. THE CENTER HAS A FORMAL POLICY REGARDING COLLECTION ACQUISITIONS AND DEACCESSIONS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH RESTRICTION IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE, OR CARE FOR, OTHER ITEMS FOR COLLECTIONS. MANY OF THE ITEMS IN THE COLLECTIONS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PART III, LINE 4: THE OBJECTIVES OF THE EVANSTON HISTORY CENTER IN OPERATING ITS MUSEUM, ARCHIVES AND THE DAWES HOUSE ARE TO COLLECT, PRESERVE, STUDY, INTERPRET, AND EXHIBIT SIGNIFICANT MATERIALS RELATING TO EVANSTON AND CHARLES GATES DAWES; AND TO PROVIDE RELATED EDUCATIONAL SERVICES FOR THE PURPOSE OF INCREASING AND ENRICHING PUBLIC KNOWLEDGE. THE ORGANIZATIONS COLLECTION INCLUDES ARTIFACTS, ARCHIVES, DAWES COLLECTION AND COSTUMES. PART V, LINE 4: INTENDED USE OF ORGANIZATIONS ENDOWMENT FUNDS IS AS FOLLOWS: (1) BOARD DESIGNATED ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT ACHIEVING THE LONG-TERM CHARITABLE GOALS OF THE ORGANIZATION, FUTURE PROGRAMS AND MAINTENANCE, (2) PERMANENTLY RESTRICTED ENDOWMENT FUNDS WAS ESTABLISHED TO SUPPORT ACHIEVING SPECIFIC DONOR STIPULATIONS, (3) TERM ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT PRESERVATION OF CHARLES GATES DAWES COLLECTION AND MAINTENANCE OF DAWES HOUSE AS A HISTORICAL CENTER TO DISPLAY SUCH COLLECTION. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -14,499. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -14,499. HOUSE WALK-BY 56470 56470 REFASHIONING HISTORY 27195 27195 1 2520 2520 86185 86185 86185 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CENTER IS OPEN TO ALL PERSONS INTERESTED IN AND SUBSCRIBING TO THE PURPOSES AND POLICIES OF THE CENTER. ANY MEMBER OF LEGAL VOTING AGE IN GOOD STANDING IN ANY CATEGORY OF MEMBERSHIP IS ENTITLED TO VOTE, SERVE ON THE BOARD OF TRUSTEES, HOLD OFFICE, AND SERVE ON COMMITTEES. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER WHO IS PRESENT AT THE ANNUAL MEETING IS ENTITLED TO VOTE ON THE SLATE OF ELIGIBLE CANDIDATES FOR THE GOVERNING BODY POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CENTER RETAINS SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE ITS ANNUAL FORM 990. MANAGEMENT REVIEWS COMPLETED FORM 990 AND SCHEDULES, AND PROVIDES A FULL COPY OF THE RETURN TO ALL VOTING MEMBERS OF THE GOVERNING BOARD. FORM 990 AND SCHEDULES ARE REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH CURRENT AND NEW BOARD MEMBER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE OF INTEREST FORM. IF A CONFLICT OF INTEREST IS DISCLOSED, THE CENTER FOLLOWS ITS CONFLICT OF INTEREST POLICY TO TAKE THE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CENTER HAS ADOPTED A COMPENSATION POLICY FOR ALL OF ITS EMPLOYEES. THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES INCLUDES: (A) USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITION AT A SIMILAR ORGANIZATION, (B)CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS, (C) REVIEW AND APPROVAL OF PROPOSED COMPENSATION BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH ILLINOIS ATTORNEY GENERAL WEBSITE. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.