2025-11-10T10:08:55-06:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 364096612 ELMHURST ART MUSEUM ELMH 6308340202 150 COTTAGE HILL AVENUE ELMHURST IL 60126 ALLISON PETERS QUINN EXECUTIVE DIRECTOR & CHIEF CURATOR 6308340202 2025-11-06 1 0 RON MARKLUND P01985511 6306654440 2025-11-06 2024 2025-03-06 01:10:19Z ALLISON PETERS QUINN 150 COTTAGE HILL AVENUE ELMHURST IL 60126 1167963 0 X WWW.ELMHURSTARTMUSEUM.ORG X 1990 IL FOSTER COMMUNITY BY CULTIVATING A CREATIVE SPACE WHERE ART IS FOR EVERYONE. 15 15 12 72 0 0 1602630 689974 352440 268486 17176 48855 27706 -1915 1999952 1005400 0 0 0 0 549062 514684 18750 13800 113013 729516 776262 1297328 1304746 702624 -299346 4082491 3670611 409922 203670 3672569 3466941 SPARK CREATIVITY AND CULTURAL ENRICHMENT THROUGH THE VISUAL ARTS, EDUCATION, AND ARCHITECTURE BY PROVIDING THOUGHT-PROVOKING, DIVERSE EXHIBITIONS AND PROGRAMMING. 0 0 1067539 273602 SPARK CREATIVITY THROUGH THE VISUAL ARTS, EDUCATION, AND ARCHITECTURE BY PROVIDING THOUGHT-PROVOKING,DIVERSE EXHIBITIONS AND PROGRAMMING. 1)THE MUSEUM'S EXHIBITS AND PROGRAMMING ARE SPLIT INTO 3 DISTINCT SEASONS (SPRING, SUMMER, AND FALL). THROUGHOUT THE YEAR THE MUSEUM WELCOMED ALMOST 7,000 VISITORS THE MUSEUM WITH PROGRAMS AROUND ART, ARCHITECTURE, AND EDUCATION, AND APPROXIMATELY 12,000 TO OUTDOOR COMMUNITY PROJECTS. 2) THE ART MUSEUM HELD ART CLASSES AND CAMPS THROUGH ITS EDUCATION DEPARTMENT, INCLUDING INSTRUCTIONAL 6-WEEK CLASSES AND SUMMER CAMPS. 3) THE MUSEUM'S ANNUAL FUNDRAISER BROUGHT 106 DONORS TOGETHER, AND GENERATED A NET OF APPROXIMATELY $28,000 FOR THE MUSEUM. 1067539 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 1 0 0 0 0 0 0 0 0 1 47 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 IL X X RECONCILED SOLUTIONS 3129619304 551 S SWAIN AVENUE ELMHURST IL 60126 JOSEPH JEFFERY PRESIDENT 10.00 X X 0 0 0 MARY CUNNINGHAM VICE PRESIDENT 3.00 X X 0 0 0 KRISTI BIEBER GIBBS TREASURER 3.00 X X 0 0 0 JENNIFER BLANCHETTE DIRECTOR 2.00 X 0 0 0 BETSY GOLTERMANN DIRECTOR 2.00 X 0 0 0 HARRY HOSTETLER DIRECTOR 2.00 X 0 0 0 MELISSA KLIMEK DIRECTOR 2.00 X 0 0 0 KIERSTIN MADDA DIRECTOR 2.00 X 0 0 0 DONALD MOWER DIRECTOR 2.00 X 0 0 0 THOMAS O'KEEFE DIRECTOR 2.00 X 0 0 0 MARK OSTERMANN DIRECTOR 2.00 X 0 0 0 DEAN PRIBBENOW DIRECTOR 2.00 X 0 0 0 JAFAR SANIIE DIRECTOR 2.00 X 0 0 0 DEBRA VACCARO DIRECTOR 2.00 X 0 0 0 ALINA SUAREZ CAHILL DIRECTOR 2.00 X 0 0 0 JOHN MCKINNON EXECUTIVE DIRECTOR 40.00 X 126715 0 1837 ANN QUINN KELLY INTERIM EXECUTIVE DIRECTOR 40.00 X 83582 0 1212 ALLISON PETERS QUINN EXECUTIVE DIRECTOR & CHIEF CURATOR 40.00 X 9423 0 137 219720 0 3186 1 0 0 0 0 103461 53571 44000 488942 27510 689974 CAMPS 711300 153045 153045 EDUCATIONAL PROGRAMS 711300 59673 59673 ADMISSIONS 711300 55768 55768 268486 44054 44054 42141 0 42141 42141 42141 4801 0 4801 4801 4801 77239 53571 126411 -49172 -49172 39743 36152 3591 3591 MISCELLANEOUS 900099 1525 1525 1525 1005400 273602 0 41824 X 222903 156032 44498 22373 253275 224592 3355 25328 38506 30804 3851 3851 39522 36873 2649 13800 13800 2981 2981 54969 43975 5497 5497 34842 28100 3371 3371 148625 118902 14861 14862 275787 220629 41368 13790 2352 2200 152 EXHIBITION EXPENSES 92950 84725 8225 CATERING 61350 61350 EDUCATION SUPPLIES 33529 33529 MISCELLANEOUS 13754 11003 1375 1376 15601 14825 388 388 1304746 1067539 124194 113013 377175 217058 1690 57628 750000 30000 1000 1000 16351 14094 0 10000 4086164 2239975 1733806 1846189 1119034 1406203 83435 88439 4082491 3670611 108130 53670 301792 150000 409922 203670 X 2371124 2284900 1301445 1182041 3672569 3466941 4082491 3670611 -299346 93718 0 X X 0 1 X 1 0 X 722207 845979 876064 1602630 689974 4736854 165987 306833 329294 400676 308229 1511019 888194 1152812 1205358 2003306 998203 6247873 220161 135254 176011 223702 197980 953108 0 220161 135254 176011 223702 197980 953108 5294765 58715 66501 69303 70703 86195 351417 58715 66501 69303 70703 86195 351417 4346 845 2770 1700 1525 11186 951255 1220158 1277431 2075709 1085923 6610476 0.80100 0.79900 0.05320 0.05280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 4,346. 2021 AMOUNT: $ 845. 2022 AMOUNT: $ 2,770. 2023 AMOUNT: $ 1,700. 2024 AMOUNT: $ 1,525. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 884721 50000 124740 1059461 758346 143340 16965 884721 940369 -177267 4756 758346 835993 114856 10480 940369 721998 131801 17806 835993 0.06000 0.94000 0 0 1998661 1438830 559831 1813271 536787 1276484 57946 48072 9874 216286 216286 0 1846189 X 1234171 93718 135053 228771 1005400 0 1005400 1439799 135053 135053 1304746 0 1304746 PART III, LINE 1A: THE ART COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ART COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. IF ART IS NOT PART OF THE COLLECTIONS, IT IS RECORDED AS AN ASSET. THE MUSEUM MAINTAINS A COLLECTION OF VISUAL ART MATERIALS OR OBJECTS, SUPPORTING ARCHIVE MATERIALS, A TEACHING COLLECTION AND A RESOURCE LIBRARY. THE COLLECTION IS ECLECTIC IN SCOPE WITH A CONCENTRATION OF, BUT NOT LIMITED TO, LATER 20TH CENTURY AMERICAN ART. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE DEPOSITED TO THE CREDIT OF "COLLECTION MANAGEMENT AND DEVELOPMENT FUNDS." THE MUSEUM DOES NOT ACCEPT ANY ACQUISITIONS WITH ANY DONOR IMPOSED RESTRICTIONS. THE VALUE OF THE MUSEUM'S PERMANENT COLLECTION IS NOT GENERALLY SUBJECT TO A REASONABLE ESTIMATION. PART III, LINE 4: THE ORGANIZATION MAINTAINS A COLLECTION OF VISUAL ART MATERIALS OR OBJECTS, SUPPORTING ARCHIVE MATERIALS, A TEACHING COLLECTION AND A RESOURCE LIBRARY. THE COLLECTION IS ECLECTIC IN SCOPE WITH A CONCENTRATION OF, BUT NOT LIMITED TO, LATER 20TH CENTURY AMERICAN ART. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE DEPOSITED TO THE CREDIT OF "COLLECTION MANAGEMENT AND DEVELOPMENT FUNDS." PART V, LINE 4: THE PERMANENTLY RESTRICTED NET ASSETS, WHICH ARE ALSO KNOWN AS THE ELMHURST ART MUSEUM ENDOWMENT FUND, PROHIBIT THE EXPENDITURE OF PRINCIPAL OR CORPUS, BUT PERMIT A LIMITED SPENDING OF INCOME (DIVIDENDS, INTEREST, REALIZED AND UNREALIZED GAINS/LOSSES INCOME). INCOME, UP TO FIVE PERCENT OF FAIR MARKET VALUE OF INVESTMENTS ON THE DECEMBER 31 VALUATION DATE, IS TO BE DISTRIBUTED TO THE GENERAL OPERATING FUND (UNRESTRICTED NET ASSETS). ANY INCOME IN EXCESS OF THE FIVE PERCENT OF FAIR MARKET VALUE OF INVESTMENTS SHALL BE REINVESTED AS A PERMANENT ADDITION TO PRINCIPAL. PART X, LINE 2: THE MUSEUM HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE MUSEUM FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE MUSEUM DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 36,152. FUNDRAISING EXPENSES 98,901. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 36,152. FUNDRAISING EXPENSES 98,901. SOIREE 130810 53571 77239 3000 35892 33688 1300 52531 130810 53571 77239 3000 35892 33688 1300 52531 126411 -49172 X AUCTION ITEMS 18 26660 FMV X PRIZES 3 850 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO ISSUANCE. IT IS ALSO PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SIGNS A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. IF ANY CONFLICT IS DISCLOSED, THE CHAIRPERSON OF THE BOARD APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A HIRING COMMITTEE HAS A PROCESS OF USING COMPARABILITY DATA AND DOCUMENTATION IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR DURING THE ANNUAL COMPENSATION REVIEW. COMPENSATION PROCESS FOR OTHER OFFICERS - THERE ARE NOT ANY OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,517. CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818. FORM 990, PART IX, LINE 24E RESTORATION: PROGRAM SERVICE EXPENSES 11,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,726. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 3,099. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 3,875. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.