Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Glenview History Center
990 • Fiscal year 2021 • EIN 51-0179292
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$699,554
Down $3,496 (-0.5%) from 2020
Net Assets
Down$699,554
Down $3,496 (-0.5%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$14,653
Up $705 (+5.1%) from 2020
Expenses
Down$17,781
Down $8,847 (-33%) from 2020
Net Income
Up-$3,128
Up $9,552 (+75%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jan 10, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $14,653
Mission and Program Overview
Mission
Historical Museum and Library
Founded in 1965, the Glenview History Center's mission is to preserve the cultural heritage of Glenview by preserving the historic 1864 Farmhouse as a museum and operating the History Library with its impressive collection off historic documents relative to the community and surrounding region, thereby providing the public an opportunity to better appreciate the lifestyle of the area's early settlers and/or pursue and/or research a trove of historical data about the greater Glenview/Chicago area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $498,248 | $498,248 | → $0 |
| Investments Other Securities | $172,670 | $172,506 | ▼ $164 |
| Cash and Non-Interest-Bearing Accounts | $18,830 | $14,181 | ▼ $4,649 |
| Savings and Temporary Cash Investments | $0 | $1,522 | ▲ $1,522 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $703,050 | $699,554 | ▼ $3,496 |
| Other Assets Total | $13,302 | $13,097 | ▼ $205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $498,248 | $498,248 | → $0 |
| Net Assets Without Donor Restrictions | $204,802 | $201,306 | ▼ $3,496 |
| Total Net Assets Fund Balance | $703,050 | $699,554 | ▼ $3,496 |
| Total Liabilities and Net Assets / Fund Balance | $703,050 | $699,554 | ▼ $3,496 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $498,248 | $75,982 | $574,230 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $43,854 | - | - |
| Closely Held Equity Interests | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Beverly Dawson | President |
| Mary Long | Vice President |
| Kimberly Schlarman | Board Member |
| Mary Lee Attea | Board Member |
| Ronald Ganim | Board Member |
| Susan Johns | Board Member |
| Virginia Trux | Board Member |
| Warren Fellingham | Board Member |
| Wayne Carle | Board Member |
| William Dawson | Board Member |
| William Attea | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,490
- Program Service Revenue
- $0
- Investment Income
- $2,841
- Other Revenue
- $322
- All Other Contributions
- $9,140
- Change in Net Assets
- $-3,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $6,161 | - | - | $6,161 |
| Insurance | $4,000 | $825 | - | $4,825 |
| Other Expenses | $0 | $2,835 | $0 | $2,835 |
| Fees for Services Other | $517 | $1,350 | - | $1,867 |
| Office Expenses | - | $1,154 | - | $1,154 |
| Information Technology | $875 | - | - | $875 |
| Conferences and Meetings | $64 | - | - | $64 |
| Total Functional Expenses | $11,617 | $6,164 | $0 | $17,781 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The Governing Board of the Glenview History Center is responsible for making all Governance and Policy decisions for the Center. It has delegated responsibility to an Executive Committee to act when necessary between meetings, but any major decision must be discussed at the next Board Meeting and concurrence with the decision must be solicited. The Executive Committee consists of the President, Vice President, Treasurer and a Board Member selected by the Governing Board.”
Form 990, Part VI, Section A, Line 2
“Beverly Dawson is President and her husband, William Dawson, is on the Governing Board; William Attea is Treasurer and his wife, Mary Lee Attea, is on the Governing Board.”
Form 990, Part VI, Section A, Line 3
“The Glenview History Center has contracted with an Independent Contractor to assume the secretarial activities required at Board Meetings.”
Form 990, Part VI, Section A, Line 6
“The Glenview History Center has both Annual and Life Memberships based on dues contributions for the respective membership. Membership is open to any individual, family or business that makes the respective contribution.”
Form 990, Part VI, Section A, Line 7A
“The Members of the History Center elect its Officers and Governing Board Members at the Annual Meeting of the History Center's membership.”
Form 990, Part VI, Section A, Line 7B
“The members of the History Center approve the Annual Budget, which is presented at the Annual Meeting.”
Form 990, Part VI, Section B, Line 11B
“Each current member of the Governing Board will be sent a copy of Form 990 with Schedules A, D and O for their respective review and concurrence . This will be followed by official approval of Form 990 and attachments at the Governing Board's January Meeting.”
Form 990, Part VI, Section C, Line 19
“The History Center makes all governing documents, policies and financial statements available for review by the public whenever the History Center is open and will provide copies of these documents to anyone, when requested, usually within 24 hours.”
Filing and Contact Details
Filer
- Filer Name
- Glenview History Center
- EIN
- 51-0179292
- Phone
- 8477242235
- Address
- 1121 Waukegan Road, Glenview, IL 60025
Signing Officer
- Name
- William Attea
- Title
- Treasurer
- Phone
- 8479100384
- Signed
- 2022-01-10
Organization Details
- Principal Officer
- Beverly Dawson
- Formed
- 1967
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 25
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Due to the COVID Pandemic, the Glenview HISTORY Center was required to close its facilities and curtail program presentations and fundraising during most of the fiscal year.”
Form 990, Part III, Line 4A
“The Glenview History Center has no other Program Services.”
Form 990, Part III, Line 4D
“The Glenview History Center has no other program services.”
Form 990, Part IX, Line 11G
“This was the cost of securing secretarial services for the taking and preparation of minutes at the Governing Board and Annual Meetings”
Form 990, Part XI, Line 9
“This change in net assets reflects donations of artifacts received and/or discarded in the normal course of activity at the Farm House Museum and/or the Historical Library.”
Financial Statement Notes
Schedule D, Part II, Line 5
“Although there is not a written policy, the Board is aware of its responsibility in this area.”
Schedule D, Part II, Line 9
“Estimated value of 1864 Farm House is included in assets listed in Part X, lines 10a-10c of Form 990.”
Schedule D, Part III, Line 4
“Art and Historic Artifacts have not been appraised but appear to have minimal value. They are used in the Farmhouse Museum to demonstrate dress and life style relevant to the 1864 Farmhouse.”
Raw XML AppendixShowing 400 of 566 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/Desc | 0 | Maintain the 1864 Farmhouse Museum which was open to the public on a scheduled basis throughout the year and by appointment, when requested, prior to the onset of the Pandemic in March. The Farmhouse Museum displays furniture, clothing, pictures and other memorabilia from the Civil War period through World War II. The majority of the artifacts on display have been donated by local families. Admission is free, donations are accepted. |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 875 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4825 |
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| IRS990/LegalDomicileStateCd | 0 | IL |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | Founded in 1965, the Glenview History Center's mission is to preserve the cultural heritage of Glenview by preserving the historic 1864 Farmhouse as a museum and operating the History Library with its impressive collection of historical documents relative to the community and surrounding region, thereby providing the public an opportunity to better appreciate the lifestyle of the area's early settlers and/or peruse and/or research a trove of historical data about the greater Glenview/Chicago area. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Reinvestment of Dividends received |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2835 |
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| IRS990/PrincipalOfficerNm | 0 | Beverly Dawson |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Hibbard Library contains collections of photographs, newspapers, periodicals, genealogies and documents related to Glenview's families, schools, churches, businesses, government and broader community. The Library also contains some historical documents from or relevant to neighboring communities and the greater Chicago area. The Library was open to the public on a scheduled basis throughout the year and by appointment, when requested, prior to the onset of the Pandemic in March. Admission is free; donations are accepted. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15822 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84178 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19646 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 81696 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $699,554
- Liabilities
- $0
- Net assets
- $699,554
- Revenue
- $14,653
- Expenses
- $17,781
- Net income
- -$3,128