Civic Intelligence

Galena-Jo Daviess County Historical

EIN 36-2416177 • 501(c)3 • Galena, IL

Profile

To operate a museum and related sites and to make education programming and collections accessible through traditional and contemporary methods.

513 Bouthillier StreetGalena, IL 61036

www.galenahistorymuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$73,539

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,187,065

Down $196,538 (-3.7%) from 2023

Liabilities

Down

$455,131

Down $502,596 (-52%) from 2023

Net Assets

Up

$4,731,934

Up $306,058 (+6.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Down

$800,870

Down $38,225 (-4.6%) from 2023

Expenses

Up

$494,812

Up $57,808 (+13%) from 2023

Net Income

Down

$306,058

Down $96,033 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $668,045Liabilities 2012: $14,507Net Assets 2012: $653,5382012Assets 2013: $1,280,828Liabilities 2013: $15,179Net Assets 2013: $1,265,6492013Assets 2014: $1,147,029Liabilities 2014: $28,293Net Assets 2014: $1,118,7362014Assets 2015: $1,083,117Liabilities 2015: $16,852Net Assets 2015: $1,066,2652015Assets 2016: $958,894Liabilities 2016: $18,144Net Assets 2016: $940,7502016Assets 2017: $2,347,654Liabilities 2017: $440,698Net Assets 2017: $1,906,9562017Assets 2018: $2,592,447Liabilities 2018: $228,840Net Assets 2018: $2,363,6072018Assets 2019: $2,550,859Liabilities 2019: $230,322Net Assets 2019: $2,320,5372019Assets 2020: $2,502,648Liabilities 2020: $28,756Net Assets 2020: $2,473,8922020Assets 2022: $5,090,713Liabilities 2022: $905,153Net Assets 2022: $4,185,5602022Assets 2023: $5,383,603Liabilities 2023: $957,727Net Assets 2023: $4,425,8762023Assets 2024: $5,187,065Liabilities 2024: $455,131Net Assets 2024: $4,731,9342024

Highlighted filing

2024

Assets$5,187,065
Liabilities$455,131
Net Assets$4,731,934
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $325,4452012Revenue 2013: $926,932Expenses 2013: $314,821Net Income 2013: $612,1112013Revenue 2014: $347,498Expenses 2014: $494,411Net Income 2014: -$146,9132014Revenue 2015: $425,824Expenses 2015: $478,295Net Income 2015: -$52,4712015Revenue 2016: $397,238Expenses 2016: $522,753Net Income 2016: -$125,5152016Revenue 2017: $1,459,853Expenses 2017: $493,647Net Income 2017: $966,2062017Revenue 2018: $981,989Expenses 2018: $525,338Net Income 2018: $456,6512018Revenue 2019: $453,893Expenses 2019: $501,794Net Income 2019: -$47,9012019Revenue 2020: $457,152Expenses 2020: $304,915Net Income 2020: $152,2372020Revenue 2022: $1,894,479Expenses 2022: $374,303Net Income 2022: $1,520,1762022Revenue 2023: $839,095Expenses 2023: $437,004Net Income 2023: $402,0912023Revenue 2024: $800,870Expenses 2024: $494,812Net Income 2024: $306,0582024

Highlighted filing

2024

Revenue$800,870
Expenses$494,812
Net Income$306,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,187,065
Liabilities
$455,131
Net assets
$4,731,934
Revenue
$800,870
Expenses
$494,812
Net income
$306,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.46$4.73$0.80$0.49$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.96$4.43$0.84$0.44$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.91$4.19$1.89$0.37$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$0.46$0.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.23$2.32$0.45$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.23$2.36$0.98$0.53$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.44$1.91$1.46$0.49$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.40$0.52$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.43$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.35$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$0.93$0.31$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.65$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$872,630
Mission and Program Overview

Mission

To operate a museum and related sites and to make education programming and collections accessible through traditional and contemporary methods.

To stimulate public interest in the history of the galena area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,479,032$2,351,190▼ $127,842
Land, Buildings, and Equipment, Net$2,041,377$2,066,330▲ $24,953
Pledges and Grants Receivable$356,985$242,195▼ $114,790
Cash and Non-Interest-Bearing Accounts$22,015$41,163▲ $19,148
Inventories for Sale or Use$35,623$32,835▼ $2,788
Total Assets$5,383,603$5,187,065▼ $196,538
Other Assets Total$448,571$453,352▲ $4,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,675$411,642▼ $483,033
Accounts Payable and Accrued Expenses$50,661$33,828▼ $16,833
Deferred Revenue$12,391$9,661▼ $2,730
Total Liabilities$957,727$455,131▼ $502,596
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,441,163$2,816,574▲ $375,411
Net Assets Without Donor Restrictions$1,984,713$1,915,360▼ $69,353
Total Net Assets Fund Balance$4,425,876$4,731,934▲ $306,058
Total Liabilities and Net Assets / Fund Balance$5,383,603$5,187,065▼ $196,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,860,733$133,487$1,994,220
Land$201,250-$201,250
Leasehold Improvements$1,536$174,639$176,175
Equipment$2,811$32,616$35,427
Other Assets Org$9,976--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tessa FlakExecutive DirectorFT$73,539$73,539

Board Members and Trustees

NameTitle
Doug HilgendorfPresident
Bonnielynn KrieserVice-president
Corey RitterbuschDirector
Frances RivoireDirector
Gary GulloneDirector
Janet EgglestonDirector
Michael BlaumDirector
Kris ChapmanSecretary
Jim DurrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,203
Program Service Revenue
$180,226
Investment Income
$102,941
Other Revenue
$39,500
All Other Contributions
$461,288
Change in Net Assets
$306,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$31,000Fair Market Value
Total Noncash Contributions2$31,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$800,870
Total Revenue per Form 990
$800,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,757
Salaries, Compensation, and Employee Benefits$206,055
Total Fundraising Expense$126,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,996$8,094$16,186$128,276
Other Salaries and Wages$64,980$17,722$35,443$118,145
Current Officers, Directors, Trustees, and Key Employees$40,446$11,031$22,062$73,539
Advertising$25,125$6,852$13,705$45,682
Interest$20,848$5,686$11,372$37,906
Fees for Services Other$19,754$4,853$9,703$34,310
Depreciation Depletion$11,530$3,145$6,289$20,964
Payroll Taxes$7,904$2,156$4,311$14,371
Office Expenses$3,933$1,073$2,145$7,151
Travel$852$232$465$1,549
Other Expenses$3,156$861$1,183$1,183
Total Functional Expenses$305,823$62,605$126,384$494,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,812
Total Expenses per Audited Statements$494,812
Total Expenses per Form 990$494,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,154
Fundraising Gross Income$21,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cemetary Walk$7,322$7,322$2,207$5,115
Total Events$21,274$21,274$32,154$-10,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 and all related schedules are provided to board members. A review and discussion is held at a regular monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“The executive director reviews annual disclosures by the board of directors and employees. They then compare those disclosures to the check register noting any conflicts on a monthly basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is board approved as part of the budget approval process”

Form 990, Part VI, Section C, Line 19

“Copies of all documents are available for inspection at the museum administrative office.”

Filing and Contact Details

Filer

Filer Name
Galena-jo Daviess County Historical
EIN
36-2416177
Phone
8157779129
Address
513 BOUTHILLIER STREET, GALENA, IL 61036

Signing Officer

Name
Douglas Hilgendorf
Title
President
Phone
8157779129
Signed
2025-10-08

Organization Details

Principal Officer
Douglas Hilgendorf
Formed
1938
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
901 SPRING STREET, GALENA, IL 61036
Preparer
Jeremy L Woolf CPA
Phone
8157771880
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The collections further the mission of the organization by being part of exhibits of the museum and by being made accessible through traditional and contemporary methods. Collections consist of works of art, historical artifacts, restoration of a lead mine, and restoration of a blacksmith shop.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A MUSEUM AND RELATED SITES AND TO MAKE EDUCATION PROGRAMMING AND COLLECTIONS ACCESSIBLE THROUGH TRADITIONAL AND CONTEMPORARY METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0894675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411642
IRS990/NetAssetsOrFundBalancesBOYAmt04425876
IRS990/NetAssetsOrFundBalancesEOYAmt04731934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10880
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01984713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01915360
IRS990/NoncashContributionsAmt031000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016186
IRS990/OccupancyGrp/ManagementAndGeneralAmt08094
IRS990/OccupancyGrp/ProgramServicesAmt0103996
IRS990/OccupancyGrp/TotalAmt0128276
IRS990/OfficeExpensesGrp/FundraisingAmt02145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OfficeExpensesGrp/ProgramServicesAmt03933
IRS990/OfficeExpensesGrp/TotalAmt07151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0448571
IRS990/OtherAssetsTotalGrp/EOYAmt0453352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01799
IRS990/OtherExpensesGrp/FundraisingAmt11721
IRS990/OtherExpensesGrp/FundraisingAmt21183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1861
IRS990/OtherExpensesGrp/ProgramServicesAmt03299
IRS990/OtherExpensesGrp/ProgramServicesAmt13156
IRS990/OtherExpensesGrp/TotalAmt05998
IRS990/OtherExpensesGrp/TotalAmt15738
IRS990/OtherExpensesGrp/TotalAmt21183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016528
IRS990/OtherRevenueTotalAmt016528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02156
IRS990/PayrollTaxesGrp/ProgramServicesAmt07904
IRS990/PayrollTaxesGrp/TotalAmt014371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242195
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS HILGENDORF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS - MUSEUM
IRS990/ProgramServiceRevenueGrp/Desc1TOURS-GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19613
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GUIDED TOURS WITH AN EMPHASIS ON HISTORICAL SITES LOCATED WITHIN THE CITY OF GALENA, IL
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106701
IRS990/PYOtherExpensesAmt0245080
IRS990/PYOtherRevenueAmt057013
IRS990/PYProgramServiceRevenueAmt0149232
IRS990/PYRevenuesLessExpensesAmt0402091
IRS990/PYSalariesCompEmpBnftPaidAmt0191924
IRS990/PYTotalExpensesAmt0437004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0306058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02479032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02351190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01715718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03299618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0155000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt03454618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01746718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03454618
IRS990ScheduleA/TotalSupportAmt03666659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01860733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01994220
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494812
IRS990ScheduleD/LandGrp/BookValueAmt0201250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0443376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19976
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0800870
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS FURTHER THE MISSION OF THE ORGANIZATION BY BEING PART OF EXHIBITS OF THE MUSEUM AND BY BEING MADE ACCESSIBLE THROUGH TRADITIONAL AND CONTEMPORARY METHODS. COLLECTIONS CONSIST OF WORKS OF ART, HISTORICAL ARTIFACTS, RESTORATION OF A LEAD MINE, AND RESTORATION OF A BLACKSMITH SHOP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02066330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0453352
IRS990ScheduleD/TotalExpensesPerForm990Amt0494812
IRS990ScheduleD/TotalRevenuePerForm990Amt0800870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CEMETARY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A BROKERAGE FIRM TO ACCEPT AND SELL PUBLICLY TRADED SECURITIES.

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