Nonprofit · EIN 36-3150576
GENESEO HISTORICAL ASSOCIATION
Tax-exempt · GENESEO, IL 61254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $216,207 | $168,272 | $47,935 | $2,752,737 | $0 | $2,752,737 |
| December 31, 2024 | 990 | $173,179 | $104,061 | $69,118 | $2,888,190 | $0 | $2,888,190 |
| December 31, 2023 | 990 | $140,532 | $124,916 | $15,616 | $2,352,897 | $0 | $2,352,897 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,790
- Program service revenue
- $0
- Investment income
- $145,417
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,000
- Other salaries and wages
- $333
- Salaries, compensation and benefits (total)
- $41,942
- Professional fundraising fees
- $0
- Occupancy
- $59,353
- Program services (functional)
- $71,906
- Management and general (functional)
- $96,366
Balance sheet and other
- Total assets, start of year
- $2,888,190
- Total assets, end of year
- $2,752,737
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,752,737
- Land, buildings and equipment
- $576,964
- Publicly traded securities
- $2,036,964
- Net assets without donor restrictions
- $2,752,737
- Gross receipts
- $216,207
- Employees
- 2
- Volunteers
- 15
- Year formed
- 1982
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE HUMPHREY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JIM LUIKART | TREASURER Trustee or director, Officer | 0 | $0 |
| KEITH KENNETT | DIRECTOR Trustee or director | 0 | $0 |
| MAURICE ATWELL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEVE KASTORFF | DIRECTOR Trustee or director | 0 | $0 |
| BETH KASTORFF | DIRECTOR Trustee or director | 0 | $0 |
| FAITH DEDECKER | DIRECTOR Trustee or director | 0 | $0 |
| GAYLE REIN | DIRECTOR Trustee or director | 0 | $0 |
| JILL DEPUW | DIRECTOR Trustee or director | 0 | $0 |
| ALIX FOX | SECRETARY Trustee or director, Officer | 0 | $0 |
| MELAINE RICE | CURATOR Key employee | 36 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH KENNETT | DIRECTOR Trustee or director | 0 | $0 |
| ANGIE SNOOK | DIRECTOR Trustee or director | 0 | $0 |
| MARY HARRIS | DIRECTOR Trustee or director | 0 | $0 |
| FAITH DEDECKER | DIRECTOR Trustee or director | 0 | $0 |
| GAYLE REIN | DIRECTOR Trustee or director | 0 | $0 |
| CAROLE FRANQUE | DIRECTOR Trustee or director | 0 | $0 |
| ELAINE HUMPHREY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JIM LUIKART | TREASURER Trustee or director, Officer | 0 | $0 |
| MAURICE ATWELL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| ALEX FOX | SECRETARY Trustee or director, Officer | 0 | $0 |
| MELAINE RICE | CURATOR Key employee | 36 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HARRIS | DIRECTOR Trustee or director | 0 | $0 |
| BONNIE JOHNSEN | DIRECTOR Trustee or director | 0 | $0 |
| CAROLE FRANQUE | DIRECTOR Trustee or director | 0 | $0 |
| GAYLE REIN | DIRECTOR Trustee or director | 0 | $0 |
| WES HARRIS | DIRECTOR Trustee or director | 0 | $0 |
| KEITH KENNETT | DIRECTOR Trustee or director | 0 | $0 |
| MAURICE ATWELL | VICE PRESIDENT Trustee or director | 0 | $0 |
| JIM LUIKART | TREASURER Trustee or director, Officer | 0 | $0 |
| ELAINE HUMPHERY | SECRETARY Trustee or director, Officer | 0 | $0 |
| ANGIE SNOOK | PRESIDENTCURATOR Trustee or director, Officer | 20 | $0 |
| FAITH DEDECKER | DIRECTOR Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 S STATE ST, GENESEO, IL 61254-1454
- In care of
- % ELAINE HUMPHREY
- Signed the 990
- ELAINE HUMPHREY, PRESIDENT
- Phone
- (309) 944-3043
- Return prepared by
- OAKWOOD TAX SERVICE
Mission
MAINTAIN BUILDINGS AND DO VARIOUS IMPROVEMENTS TO KEEP BUILDINGS UP TOHISTORICAL STANDARDS AND SHOW MUSEUM TO PUBLIC AND SCHOOL GROUPS.
Program accomplishments
- CONDUCTED TOURS OF MUSEUM BY PUBLIC AND SCHOOL GROUPS. CURATOR GAVE HISTORICAL COMMENTARIES TO VARIOUS GROUPS IN AREA TO STIMULATE INTEREST IN THE MUSEUM. CONTINUED TO UPGRADE AND IMPROVE MUSEUNM GROUNDSExpenses $71,906
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3150576
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,752,737
- Income (IRS master file)
- $216,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $216,207 | $168,272 | $2,752,737 | XML |
| 990 | December 2024 | $173,179 | $104,061 | $2,888,190 | XML |
| 990 | December 2023 | $140,532 | $124,916 | $2,352,897 | XML |
| 990 | December 2022 | $118,593 | $52,117 | $2,267,924 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3150576).
Questions about GENESEO HISTORICAL ASSOCIATION
- What is the EIN of GENESEO HISTORICAL ASSOCIATION?
- The employer identification number (EIN) of GENESEO HISTORICAL ASSOCIATION is 36-3150576.
- Is GENESEO HISTORICAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to GENESEO HISTORICAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEO HISTORICAL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESEO HISTORICAL ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESEO HISTORICAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of GENESEO HISTORICAL ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does GENESEO HISTORICAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $216,207, expenses of $168,272 and total assets of $2,752,737 at year end.
Other nonprofits in GENESEO
- GENESEO FOUNDATION EIN 36-6079604 · last filed 990-PF for 2026
- GENESEO-ATKINSON FOOD PANTRY EIN 36-2988169 · last filed 990 for 2025
- HAMMOND-HENRY HOSPITAL FOUNDATION EIN 36-4264350 · last filed 990 for 2025
- GENESEO DEVELOPMENT AND GROWTH INC EIN 36-3076287 · last filed 990 for 2024
- ARMY OF THE KIND EIN 45-2633991 · last filed 990 for 2025
- GENESEO ENDOWMENT FOR EXCELLENCE EIN 36-3748560 · last filed 990 for 2025
- GENESEO PARK DISTRICT FOUNDATION NFP EIN 36-4783526 · last filed 990 for 2025
- BEVERLY BERZINSKI CHARITABLE TRUST EIN 41-6584743 · last filed 990-PF for 2025