Northwestern University Settlement Association Records Financial Records, 1918-1971
Descriptive Summary
- Collection Title
- Northwestern University Settlement Association Records Financial Records, 1918-1971
- Identifier
- BMRC.NU.SETTLEMENT_FINANCIAL
- Identification
- inu-ead-nua-41/4
- Collector
- Northwestern University Settlement Association
- Physical Description
- 29.00 Boxes
- Language of Materials
- English
- Repository
-
Northwestern University Archives
Deering Library, Room 1101970 Campus Dr.Evanston, IL, 60208-2300URL: http://www.library.northwestern.edu/archivesEmail: archives@northwestern.eduPhone: 847-491-3354
- Abstract
- The Northwestern University Settlement Association was founded in 1891 by a group of administrators and faculty from Northwestern University in order to provide social services, educational programs, referrals, and emergency relief to a poor immigrant neighborhood on Chicago’s near northwest side. This series contains the financial records of the Northwestern University Settlement. The records fill twenty-eight boxes and span the years from 1918 to 1971. A run of ledgers forms the bulk of the series.
Historical Information
The Northwestern University Settlement Association was founded in 1891 by a group of administrators and faculty from Northwestern University in order to provide social services, educational programs, referrals, and emergency relief to a poor immigrant neighborhood on Chicago's near northwest side. In 1901, after three moves, the Settlement was established in the building at 1400 West Augusta where it continues to operate as a community center.
Early Settlement activities centered around acculturating the largely immigrant population of the 16th Ward and included a picture loan service, a small library, and dance and music classes. Shortly after its founding, though, the Settlement began to offer additional eleemosynary services relating to public health and hygiene. During the Great Depression, the Settlement suspended many of its regular programs in order to dispense food, fuel, clothing and medicine to needy families. During World War II, the Settlement became a draft registration center and played an active role in various home front activities. In the 1950s and 1960s the Settlement greatly expanded its network to civic, service, social, fraternal, vertran and church organizations and offered many more citizenship and English classes. In the early 1980's, a project to establish an online database for the Settlement program records was initiated. Prior to that time, all program records had been handwritten on index cards and filed in thousands of family files.
For additional historical background on the Settlement, see the historical summary which forms a part of the descriptive inventory for Series 41/1, the General Administrative Records. See also the informal history prepared for the Settlement's centennial, "The Worn Doorstep," by Mark Wukas (Chicago: Northwestern University Settlement Association, 1991).
Indexed Terms
This Collection is indexed under the following controlled access subject terms.
Indexed Terms
Indexed Terms
Administrative Information
Acquisition Information
The Northwestern University Settlement donated these records to the University Archives on October 15, 1990 and February 1, 1991 (Accession #91-51).
Processing Information
Timothy J. Waltz; March 21, 1991.
This collection was also included in the set of finding aids and accompanying website created by the University of Chicago's Uncovering Chicago Archives Project (UNCAP), funded by the Andrew W. Mellon Foundation from 2007 to 2010.
Conditions Governing Access
The series may be used only with permission of the University Archivist.
Scope and Content
Arrangement of Materials
This series contains the financial records of the Northwestern University Settlement. The records fill twenty-eight boxes and span the years from 1918 to 1971. A run of ledgers forms the bulk of the series. These typically feature information organized into the following categories: trial balance, bank statements, cash received, income, expense, journal, check records, voucher registers, assets, liabilities, and accounts payable. The ledgers are arranged in chronological order.
Scope and Contents
This series contains the financial records of the Northwestern University Settlement. The records fill twenty-eight boxes and span the years from 1918 to 1971. A run of ledgers forms the bulk of the series. These typically feature information organized into the following categories: trial balance, bank statements, cash received, income, expense, journal, check records, voucher registers, assets, liabilities, and accounts payable. The ledgers are arranged in chronological order.
Brief trial balance records document monthly or bimonthly totals of money spent and received in various areas such as buildings and repairs, endowment funds, and special purpose funds. Amounts are organized and arranged by account name and category of receipt or expenditure. The information found in trial balance records is used to prepare balance sheets.
Bank statements note monthly bank activity including withdrawals, deposits, and checks outstanding. These statements are arranged chronologically.
Cash received is a daily chronological account of money received and includes a description of the payment and its amount.
The income and expense categories record funds received or expended for such purposes as dues, donations, camp fees, salaries, conferences, supplies, and other regular activities of the Settlement. The records are categorized according to these purposes and are arranged thereafter in chronological order.
The journal documents monthly Endowment and Special Purpose fund activity; information is recorded by fund within each monthly listing.
Check records and voucher registers are two records which note the same monthly transactions and display the same information including check amount, check number, voucher number, and a description of the transaction. Check records are organized sequentially by check number, while voucher registers are arranged sequentially by voucher number.
Information relating to assets is arranged monthly within subject groups or according to established fund areas. Pertinent records detail monthly totals for petty cash and accounts receivable.
Liabilities are recorded monthly according to subject categories; various funds and accounts payable are totaled monthly.
Accounts payable features an alphabetical record of all individuals and organizations having dealings with the Settlement within a given year. Each transaction record notes an amount and, occasionally, a pertinent description.
Funds are listed individually by name in alphabetical order. Most prominent among these are the Endowment Fund, New Building Fund, Repairs Fund, and Special Purposes Fund. Under each fund is noted debit and credit purposes, amounts, and transaction descriptions.
Monthly income and expense records account for totals in different areas such as dues, camp, gifts and trusts, conferences, supplies, transportation, and other administrative financial transactions.
Another run of ledgers document the financial affairs of the Settlement's Resident's Club. These ledgers are arranged chronologically and, with some gaps, span the period 1928-1952. Each features a dated record of debits and credits owed by or payable to individual or institutional members of the club. Transactions are keyed sometimes to Settlement voucher and journal entry records.
Finally, a few oversize and characteristically terse general ledgers from the period 1918-1919 along with a Settlement payroll book, 1950-1951, complete the series.
Addition, Box 29
This addition to the Northwestern University Settlement Financial Records fills one archival box and spans the dates 1934 to 1985. A run of ledgers forms the series, the majority of which are for the Neighborhood Guild. These typically feature information organized into the following categories: trial balance, bank statements, cash received, income, expense, journal, check records, voucher registers, assets, liabilities and accounts payable. The ledgers are arranged in a rough chronological order.
The last two folders consist of the Residents Club financial ledgers from 1955-1956 and 1966. These are also arranged in a rough chronological order.
Detailed List of Contents
- Title
- Ledger
- Dates
- 1924-1927
- Title
- Ledger
- Dates
- 1924-1927
- Title
- Ledger
- Dates
- 1924-1927
- Title
- Ledger
- Dates
- 1928
- Title
- Ledger
- Dates
- 1929
- Title
- Ledger
- Dates
- 1930
- Title
- Ledger
- Dates
- 1931
- Title
- Ledger
- Dates
- 1932
- Title
- Ledger
- Dates
- 1933
- Title
- Ledger
- Dates
- 1934
- Title
- Ledger
- Dates
- 1935
- Title
- Ledger
- Dates
- 1936
- Title
- Ledger
- Dates
- 1937
- Title
- Ledger
- Dates
- 1937
- Title
- Ledger
- Dates
- 1938
- Title
- Ledger
- Dates
- 1938
- Title
- Ledger
- Dates
- 1939
- Title
- Ledger
- Dates
- 1939
- Title
- Ledger
- Dates
- 1940
- Title
- Ledger
- Dates
- 1940
- Title
- Ledger
- Dates
- 1941
- Title
- Ledger
- Dates
- 1941
- Title
- Ledger
- Dates
- 1941
- Title
- Ledger
- Dates
- 1942
- Title
- Ledger
- Dates
- 1942
- Title
- Ledger
- Dates
- 1942
- Title
- Ledger
- Dates
- 1943
- Title
- Ledger
- Dates
- 1943
- Title
- Ledger
- Dates
- 1943
- Title
- Ledger
- Dates
- 1943
- Title
- Ledger
- Dates
- 1944
- Title
- Ledger
- Dates
- 1944
- Title
- Ledger
- Dates
- 1944
- Title
- Ledger
- Dates
- 1945
- Title
- Ledger
- Dates
- 1945
- Title
- Ledger
- Dates
- 1945
- Title
- Ledger
- Dates
- 1945
- Title
- Ledger
- Dates
- 1946
- Title
- Ledger
- Dates
- 1946
- Title
- Ledger
- Dates
- 1946
- Title
- Ledger
- Dates
- 1947
- Title
- Ledger
- Dates
- 1947
- Title
- Ledger
- Dates
- 1947
- Title
- Ledger
- Dates
- 1948
- Title
- Ledger
- Dates
- 1948
- Title
- Ledger
- Dates
- 1948
- Title
- Ledger
- Dates
- 1949
- Title
- Ledger
- Dates
- 1949
- Title
- Ledger
- Dates
- 1949
- Title
- Ledger
- Dates
- 1950
- Title
- Ledger
- Dates
- 1950
- Title
- Ledger
- Dates
- 1950
- Title
- Ledger
- Dates
- 1951
- Title
- Ledger
- Dates
- 1951
- Title
- Ledger
- Dates
- 1951
- Title
- Ledger
- Dates
- 1952
- Title
- Ledger
- Dates
- 1952
- Title
- Ledger
- Dates
- 1952
- Title
- Ledger
- Dates
- 1952
- Title
- Ledger
- Dates
- 1953
- Title
- Ledger
- Dates
- 1953
- Title
- Ledger
- Dates
- 1953
- Title
- Ledger
- Dates
- 1954
- Title
- Ledger
- Dates
- 1954
- Title
- Ledger
- Dates
- 1954
- Title
- Ledger
- Dates
- 1955
- Title
- Ledger
- Dates
- 1955
- Title
- Ledger
- Dates
- 1955
- Title
- Ledger
- Dates
- 1955
- Title
- Ledger
- Dates
- 1956
- Title
- Ledger
- Dates
- 1956
- Title
- Ledger
- Dates
- 1956
- Title
- Ledger
- Dates
- 1956
- Title
- Ledger
- Dates
- 1957
- Title
- Ledger
- Dates
- 1957
- Title
- Ledger
- Dates
- 1957
- Title
- Ledger
- Dates
- 1958
- Title
- Ledger
- Dates
- 1958
- Title
- Ledger
- Dates
- 1958
- Title
- Ledger
- Dates
- 1958
- Title
- Ledger
- Dates
- 1959
- Title
- Ledger
- Dates
- 1959
- Title
- Ledger
- Dates
- 1959
- Title
- Ledger
- Dates
- 1960
- Title
- Ledger
- Dates
- 1960
- Title
- Ledger
- Dates
- 1960
- Title
- Ledger
- Dates
- 1961
- Title
- Ledger
- Dates
- 1961
- Title
- Ledger
- Dates
- 1961
- Title
- Ledger
- Dates
- 1962
- Title
- Ledger
- Dates
- 1962
- Title
- Ledger
- Dates
- 1962
- Title
- Ledger
- Dates
- 1963
- Title
- Ledger
- Dates
- 1963
- Title
- Ledger
- Dates
- 1964
- Title
- Ledger
- Dates
- 1964
- Title
- Ledger
- Dates
- 1965
- Title
- Ledger
- Dates
- 1965
- Title
- Ledger
- Dates
- 1965
- Title
- Ledger
- Dates
- 1966
- Title
- Ledger
- Dates
- 1966
- Title
- Ledger
- Dates
- 1966
- Title
- Ledger
- Dates
- 1967
- Title
- Ledger
- Dates
- 1967
- Title
- Ledger
- Dates
- 1967
- Title
- Ledger
- Dates
- 1968
- Title
- Ledger
- Dates
- 1968
- Title
- Ledger
- Dates
- 1969
- Title
- Ledger
- Dates
- 1969
- Title
- Ledger
- Dates
- 1969
- Title
- Ledger
- Dates
- 1970
- Title
- Ledger
- Dates
- 1970
- Title
- Ledger
- Dates
- 1970
- Title
- Ledger
- Dates
- 1971
- Title
- Ledger
- Dates
- 1971
- Title
- Resident's Club
- Dates
- 1928-1931
- Title
- Resident's Club
- Dates
- 1928-1931
- Title
- Resident's Club
- Dates
- 1928-1931
- Title
- Resident's Club
- Dates
- 1932
- Title
- Resident's Club
- Dates
- 1933
- Title
- Resident's Club
- Dates
- 1934
- Title
- Resident's Club
- Dates
- 1935
- Title
- Resident's Club
- Dates
- 1938
- Title
- Resident's Club
- Dates
- 1939
- Title
- Resident's Club
- Dates
- 1940
- Title
- Resident's Club
- Dates
- 1941
- Title
- Resident's Club
- Dates
- 1942
- Title
- Resident's Club
- Dates
- 1946
- Title
- Resident's Club
- Dates
- 1947
- Title
- Resident's Club
- Dates
- 1948
- Title
- Resident's Club
- Dates
- 1949
- Title
- Resident's Club
- Dates
- 1950
- Title
- Resident's Club
- Dates
- 1951
- Title
- Resident's Club
- Dates
- 1952
- Title
- General Ledger
- Dates
- 1918-1919
- Title
- General Ledger
- Dates
- 1919
- Title
- General Ledger
- Dates
- 1921
- Title
- Payroll Book
- Dates
- 1950-1951
None.
Kaia L. Densch, June 12, 1997.
The Financial Records may be consulted only with the permission of the University Archivist.
These records have been separated from Accession #90-160, donated to the University Archives by the Northwestern University Settlement via Executive Director, Ron Manderschied, and Doris Overboe on October 15, 1990.
- Title
- Ledger
- Dates
- 1934-1937
- Title
- Ledger
- Dates
- 1938
- Title
- Ledger
- Dates
- 1939
- Title
- Ledger
- Dates
- 1940
- Title
- Ledger
- Dates
- 1941
- Title
- Ledger
- Dates
- 1942
- Title
- Ledger
- Dates
- 1944
- Title
- Ledger
- Dates
- 1945
- Title
- Ledger
- Dates
- 1946
- Title
- Ledger
- Dates
- 1947
- Title
- Ledger
- Dates
- 1948-1949
- Title
- Ledger
- Dates
- 1951-1952
- Title
- Ledger
- Dates
- 1981-1985
- Title
- Residents Club
- Dates
- 1955-1956
- Title
- Residents Club
- Dates
- 1966