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← MENDOTA MUSEUM & HISTORICAL SOCIETY

Form 990 for tax year 2025

Filed by MENDOTA MUSEUM & HISTORICAL SOCIETY.

Totals

Total revenue
$263,153
Total expenses
$228,842
Contributions and grants received
$74,249
Grants paid
$0
Program service revenue
$13,825
Investment income
$14,148
Other revenue
$160,931
Total assets, end of year
$2,627,777
Total liabilities, end of year
$67,226
Net assets or fund balances, end of year
$2,560,551
Program services expenses (Part IX)
$202,041
Management and general expenses
$26,801
Fundraising expenses
$0
Program service expenses (Part III)
$202,041

Program services were 88.3% 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)

    $8,176

  • 1f · All other contributions, gifts and grants

    $66,073

  • 2a · Program service revenue: Caretaker Income

    total $9,900 · related or exempt $9,900

  • 2b · Program service revenue: Membership Dues & Asses

    total $2,425 · related or exempt $2,425

  • 2c · Program service revenue: Admissions

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $14,148 · excluded $14,148

  • 6a · Gross rents

    real property $166,339

  • 6b · Less rental expenses

    real property $23,302

  • 6c · Rental income or loss

    real property $143,037

  • 6d · Net rental income or loss

    total $143,037 · excluded $143,037

  • 8a · Fundraising events: gross income

    $4,800

  • 8b · Fundraising events: direct expenses

    $1,673

  • 8c · Net income from fundraising events

    total $3,127 · excluded $3,127

  • 10a · Gross sales of inventory

    $4,029

  • 10b · Cost of goods sold

    $1,873

  • 10c · Net income from sales of inventory

    total $2,156 · excluded $2,156

  • 11a · Other revenue: Unrealized GainLoss

    total $12,611 · related or exempt $12,611

  • 11e · Other revenue, total

    $12,611

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $29,380 · program services $29,380

  • 7 · Other salaries and wages

    total $17,393 · program services $17,393

  • 10 · Payroll taxes

    total $3,684 · program services $3,684

  • 11b · Fees: legal

    total $5,449 · management and general $5,449

  • 12 · Advertising and promotion

    total $3,589 · program services $3,589

  • 13 · Office expenses

    total $3,444 · management and general $3,444

  • 14 · Information technology

    total $13,711 · management and general $13,711

  • 22 · Depreciation, depletion and amortization

    total $64,796 · program services $64,796

  • 23 · Insurance

    total $13,221 · program services $13,221

  • 24a · Other expenses: Postage

    total $352 · management and general $352

  • 24b · Other expenses: Exhibit & Conservation

    total $2,458 · program services $2,458

  • 24c · Other expenses: Janitorial

    total $5,852 · program services $5,852

  • 24d · Other expenses: Security

    total $1,570 · program services $1,570

  • 24e · All other expenses

    total $63,943 · program services $60,098 · management and general $3,845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214 · end of year $254

  • 2 · Savings and temporary cash investments

    beginning of year $411,887 · end of year $469,512

  • 8 · Inventories for sale or use

    beginning of year $26,604 · end of year $24,731

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,805 · end of year $6,460

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

    $3,738,922

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

    $1,622,331

  • 10c · Land, buildings and equipment, net

    beginning of year $2,088,507 · end of year $2,116,591

  • 11 · Investments: publicly traded securities

    beginning of year $4,997 · end of year $4,997

  • 15 · Other assets

    beginning of year $5,232 · end of year $5,232

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,063 · end of year $6,921

  • 23 · Secured mortgages and notes payable

    end of year $43,000

  • 25 · Other liabilities

    beginning of year $16,943 · end of year $17,305

  • 27 · Net assets without donor restrictions

    beginning of year $2,137,424 · end of year $2,431,475

  • 28 · Net assets with donor restrictions

    beginning of year $388,816 · end of year $129,076

Mission and programs · 2025

Mission

The society concentrates on preserving the history of the Mendota, IL area. It maintains and operates 3 museum facilities all located in the City of Mendota: 1) The Hume-Carnegie Museum, 2) The Union Depot Railraod Museum, 3) The Breaking of the Prairie Museum.

  • The Mendota Museum & Historical Society concentates on preserving the history of the Mendota, Illinois area. The current fiscal years expenses allowed the organization to contiue the restoration and remodeling of museum facilities and allowed the organization to maintain and operate all of the museum facilities.

    Expenses $202,041

As filed on the 2025 return.

Listed in Part VII

  • Alex Revzan

    Director

    Total calculated
    $29,380
    From this org
    $29,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • David Boelk

    Director

    Total calculated
    $0
    Hours/week
    0

  • Michael Cerveny

    Director

    Total calculated
    $0
    Hours/week
    0

  • Thomas Henson

    Director & Secretary

    Total calculated
    $0
    Hours/week
    0

  • Michelle Wade

    Director & Vice President

    Total calculated
    $0
    Hours/week
    0

  • Bryon Walters

    President

    Total calculated
    $0
    Hours/week
    0

  • Chris Stamberger

    Director

    Total calculated
    $0
    Hours/week
    0

  • Alan Russell

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jay Miller

    Director

    Total calculated
    $0
    Hours/week
    0

  • Wayne Whitmore Jr

    Director

    Total calculated
    $0
    Hours/week
    0

  • Harry Conkey

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ian Richardson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Samantha Setchell

    Director

    Total calculated
    $0
    Hours/week
    0

  • Stacy Chandler

    Treasurer

    Total calculated
    $0
    Hours/week
    0

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
2025
Filed
15 May 2026
IRS schema version
2025v4.1
Source object
202611739349300046

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