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Nonprofiteer
← MCLEAN COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by MCLEAN COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$907,733
Total expenses
$1,754,639
Contributions and grants received
$585,201
Grants paid
$9,400
Program service revenue
$75,995
Investment income
$223,457
Other revenue
$23,080
Total assets, end of year
$17,493,347
Total liabilities, end of year
$609,796
Net assets or fund balances, end of year
$16,883,551
Program services expenses (Part IX)
$1,389,822
Management and general expenses
$175,652
Fundraising expenses
$189,165
Program service expenses (Part III)
$1,389,822

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $150,456

  • 1f · All other contributions, gifts and grants

    $434,745

  • 2a · Program service revenue: EDUCATION PROGRAM

    total $60,493 · related or exempt $60,493

  • 2b · Program service revenue: ADMISSIONS

    total $12,177 · related or exempt $12,177

  • 2c · Program service revenue: OTHER

    total $3,325 · related or exempt $3,325

  • 3 · Investment income

    total $197,310 · excluded $197,310

  • 6a · Gross rents

    real property $16,783

  • 6b · Less rental expenses

    real property $7,554

  • 6c · Rental income or loss

    real property $9,229

  • 6d · Net rental income or loss

    total $9,229 · excluded $9,229

  • 7a · Gross sales of assets other than inventory

    securities $1,588,310

  • 7b · Less cost or other basis and sales expenses

    securities $1,562,163

  • 7c · Gain or loss

    securities $26,147

  • 7d · Net gain or loss

    total $26,147 · related or exempt $26,147

  • 10a · Gross sales of inventory

    $35,845

  • 10b · Cost of goods sold

    $21,994

  • 10c · Net income from sales of inventory

    total $13,851 · related or exempt $13,851

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,400 · program services $9,400

  • 5 · Compensation of officers, directors and key employees

    total $98,901 · program services $19,893 · management and general $59,115 · fundraising $19,893

  • 7 · Other salaries and wages

    total $727,545 · program services $630,983 · fundraising $96,562

  • 8 · Pension plan contributions

    total $32,045 · program services $26,185 · fundraising $5,860

  • 9 · Other employee benefits

    total $128,921 · program services $127,404 · fundraising $1,517

  • 10 · Payroll taxes

    total $63,552 · program services $50,842 · management and general $3,813 · fundraising $8,897

  • 11c · Fees: accounting

    total $47,496 · management and general $47,496

  • 11f · Fees: investment management

    total $24,205 · program services $24,205

  • 11g · Fees: other

    total $24,251 · program services $7,631 · management and general $15,253 · fundraising $1,367

  • 12 · Advertising and promotion

    total $87,206 · program services $73,306 · management and general $1,000 · fundraising $12,900

  • 13 · Office expenses

    total $14,610 · program services $6,139 · management and general $67 · fundraising $8,404

  • 14 · Information technology

    total $77,996 · program services $67,198 · management and general $7,020 · fundraising $3,778

  • 16 · Occupancy

    total $32,680 · program services $29,412 · management and general $3,268

  • 17 · Travel

    total $3,214 · program services $2,968 · management and general $246

  • 22 · Depreciation, depletion and amortization

    total $198,699 · program services $188,765 · management and general $4,967 · fundraising $4,967

  • 23 · Insurance

    total $33,252 · program services $29,927 · management and general $3,325

  • 24a · Other expenses: PROGRAM & SPECIAL EVENTS

    total $75,599 · program services $48,431 · management and general $3,004 · fundraising $24,164

  • 24b · Other expenses: SUPPLIES

    total $26,168 · program services $22,663 · management and general $3,091 · fundraising $414

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $16,084 · program services $13,328 · management and general $2,350 · fundraising $406

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $10,435 · program services $4,201 · management and general $6,204 · fundraising $30

  • 24e · All other expenses

    total $22,380 · program services $6,941 · management and general $15,433 · fundraising $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209 · end of year $83

  • 2 · Savings and temporary cash investments

    beginning of year $559,131 · end of year $263,527

  • 4 · Accounts receivable

    beginning of year $2,965

  • 8 · Inventories for sale or use

    beginning of year $52,598 · end of year $50,486

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,372 · end of year $16,758

  • 10a · Land, buildings and equipment: cost or other basis

    $4,330,493

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,423,147

  • 10c · Land, buildings and equipment, net

    beginning of year $2,051,038 · end of year $1,907,346

  • 11 · Investments: publicly traded securities

    beginning of year $7,231,708 · end of year $7,832,049

  • 15 · Other assets

    beginning of year $7,488,812 · end of year $7,423,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,247 · end of year $61,540

  • 19 · Deferred revenue

    beginning of year $38,375 · end of year $3,625

  • 25 · Other liabilities

    beginning of year $564,543 · end of year $544,631

  • 27 · Net assets without donor restrictions

    beginning of year $9,614,681 · end of year $9,746,560

  • 28 · Net assets with donor restrictions

    beginning of year $7,138,987 · end of year $7,136,991

Mission and programs · 2023

Mission

TO EDUCATE THE GENERAL PUBLIC ON THE HISTORY OF THE PEOPLE OF MCLEAN COUNTY BY OPERATING MUSEUMS AND LIBRARIES WHICH PROVIDE EXHIBITS, PUBLIC PROGRAMS AND RESEARCH COLLECTIONS; TO DEVELOP PUBLICATIONS; AND TO ACQUIRE AND PRESERVE COLLECTIONS WHICH REFLECT THE DIVERSITY OF MCLEAN COUNTY.

  • MUSEUM AND HISTORICAL LIBRARY OPERATION

    Expenses $1,389,822 · Grants $9,400 · Revenue $75,995

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIE EMIG

    EXECUTIVE DI

    Total calculated
    $98,901
    From this org
    $80,543
    From related orgs
    $0
    Other
    $18,358
    Hours/week
    40

  • CRAIG ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH CORNILLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACH DIETMEIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB DOBSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM EDER

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • RUSSELL FRANCOIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DUNCAN FUNK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VASUDHA GADHIRAJU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARLENE HOSEA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL WETZEL JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN KILLIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE MATEJKA

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • RC MCBRIDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCOS MENDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE METSKER

    COUNTY BOARD

    Total calculated
    $0
    Hours/week
    1

  • PAMELA MUIRHEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL B VAN NESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELLI OPSAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE PAZAR

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • ALLISON PETTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT PORTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KAREN SCHMIDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR AONDOVER TARHULE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARL TEICHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT WATKINS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN PERRY YOCKEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DR SHARON ZENGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202530209349301518

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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