Form 990 for tax year 2024
Filed by MADISON COUNTY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $174,797
- Total expenses
- $274,252
- Contributions and grants received
- $134,537
- Grants paid
- $0
- Program service revenue
- $5,640
- Investment income
- $20,249
- Other revenue
- $14,371
- Total assets, end of year
- $773,713
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $773,713
- Program services expenses (Part IX)
- $196,871
- Management and general expenses
- $73,131
- Fundraising expenses
- $4,250
- Program service expenses (Part III)
- $196,871
Program services were 71.8% 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.
-
1b · Membership dues
$30,920
-
1c · Fundraising events
$4,057
-
1e · Government grants (contributions)
$55,239
-
1f · All other contributions, gifts and grants
$44,321
-
2a · Program service revenue: Copy fees
total $44 · related or exempt $44
-
2b · Program service revenue: History Camp
total $4,850 · related or exempt $4,850
-
2c · Program service revenue: Living History Days
total $746 · related or exempt $746
-
3 · Investment income
total $20,249 · related or exempt $20,249
-
5 · Royalties
total $121 · related or exempt $121
-
6a · Gross rents
real property $18,240
-
6b · Less rental expenses
real property $13,781
-
6c · Rental income or loss
real property $4,459
-
6d · Net rental income or loss
total $4,459 · unrelated business $4,459
-
8a · Fundraising events: gross income
$14,609
-
8a · Fundraising events: contributions included on line 1c
$4,057
-
8b · Fundraising events: direct expenses
$6,432
-
8c · Net income from fundraising events
total $8,177
-
10a · Gross sales of inventory
$1,714
-
10b · Cost of goods sold
$100
-
10c · Net income from sales of inventory
total $1,614 · related or exempt $1,614
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $66,805 · program services $66,805
-
10 · Payroll taxes
total $6,183 · program services $6,183
-
11c · Fees: accounting
total $2,245 · management and general $2,245
-
12 · Advertising and promotion
total $9,088 · program services $4,838 · fundraising $4,250
-
13 · Office expenses
total $8,505 · program services $3,149 · management and general $5,356
-
16 · Occupancy
total $31,818 · program services $31,818
-
23 · Insurance
total $20,927 · program services $19,947 · management and general $980
-
24a · Other expenses: library & Museum Operatio
total $26,911 · program services $26,911
-
24b · Other expenses: History Camp
total $2,350 · program services $2,350
-
24c · Other expenses: Living History Days Festi
total $34,870 · program services $34,870
-
24d · Other expenses: Bldg Renovations
total $64,550 · management and general $64,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,500 · end of year $29,131
-
2 · Savings and temporary cash investments
beginning of year $435,285 · end of year $323,599
-
3 · Pledges and grants receivable
beginning of year $2,400
-
10a · Land, buildings and equipment: cost or other basis
$309,000
-
10c · Land, buildings and equipment, net
beginning of year $309,000 · end of year $309,000
-
15 · Other assets
end of year $111,983
-
27 · Net assets without donor restrictions
beginning of year $662,571 · end of year $696,937
-
28 · Net assets with donor restrictions
beginning of year $98,614 · end of year $76,776
Mission and programs · 2024
Mission
Our mission is "Opening Doors to Madison County History". MCHS preserves the history of Madison County, Illinois, by gathering artifacts and records of life and people in Madison, County, IL.
Activities or mission (Part I)
Our mission is to open doors to Madison County history We maintain a museum of artifacts historical records germane to Madison County IL
-
All revenue is used to support the operation, maintenance and edu- cational outreach of the Madison County museum and archival library. The facilities are open to the public at no charge. Special exhibits are displayed from time to time and scheduled tours for groups, school children, families, etc are conducted. Educational programs, i.e. history camp, speaker series, history days festival, are offered frequently. The archival library is a collection of historical records primarily related to Madison County and its residents. No grants are made to others.
Expenses $196,871 · Grants $34,870 · Revenue $174,797
As filed on the 2024 return.
Listed in Part VII
-
Leslie BednarLESLIE BEDNAR
director
- Total calculated
- $0
- Hours/week
- 2
-
Robert ClouseROBERT CLOUSE
Vice President
- Total calculated
- $0
- Hours/week
- 30
-
Steve HansenSTEVE HANSEN
director
- Total calculated
- $0
- Hours/week
- 12
-
Candace LaddCANDACE LADD
director
- Total calculated
- $0
- Hours/week
- 5
-
Steve MudgeSTEVE MUDGE
director
- Total calculated
- $0
- Hours/week
- 8
-
Jeff PaukJEFF PAUK
director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy ReinhardtCINDY REINHARDT
director
- Total calculated
- $0
- Hours/week
- 27
-
Fred FaustFRED FAUST
President
- Total calculated
- $0
- Hours/week
- 15
-
Tallin CurranTALLIN CURRAN
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Arnold MeyerARNOLD MEYER
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Norma AsadorianNORMA ASADORIAN
director
- Total calculated
- $0
- Hours/week
- 15
-
Robert DaiberROBERT DAIBER
director
- Total calculated
- $0
- Hours/week
- 2
-
Carol ManningCAROL MANNING
director
- Total calculated
- $0
- Hours/week
- 15
-
Jeff SkoblowJEFF SKOBLOW
director
- Total calculated
- $0
- Hours/week
- 5
-
Donna BissetDONNA BISSET
director
- Total calculated
- $0
- Hours/week
- 5
-
Wilbert GlasperWILBERT GLASPER
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
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511289349300046
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