Form 990 for tax year 2024
Filed by MCLEAN COUNTY HISTORICAL SOCIETY.
Totals
- Total revenue
- $1,542,387
- Total expenses
- $2,246,247
- Contributions and grants received
- $1,146,479
- Grants paid
- $14,700
- Program service revenue
- $82,172
- Investment income
- $291,835
- Other revenue
- $21,901
- Total assets, end of year
- $17,085,397
- Total liabilities, end of year
- $789,990
- Net assets or fund balances, end of year
- $16,295,407
- Program services expenses (Part IX)
- $1,824,164
- Management and general expenses
- $208,837
- Fundraising expenses
- $213,246
- Program service expenses (Part III)
- $1,824,164
Program services were 81.2% 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)
$566,829
-
1f · All other contributions, gifts and grants
$579,650
-
2a · Program service revenue: EDUCATION PROGRAM
total $63,256 · related or exempt $63,256
-
2b · Program service revenue: ADMISSIONS
total $17,110 · related or exempt $17,110
-
2c · Program service revenue: OTHER
total $1,806 · related or exempt $1,806
-
3 · Investment income
total $266,482 · excluded $266,482
-
6a · Gross rents
real property $17,123
-
6b · Less rental expenses
real property $7,315
-
6c · Rental income or loss
real property $9,808
-
6d · Net rental income or loss
total $9,808 · excluded $9,808
-
7a · Gross sales of assets other than inventory
securities $1,580,388
-
7b · Less cost or other basis and sales expenses
securities $1,555,035
-
7c · Gain or loss
securities $25,353
-
7d · Net gain or loss
total $25,353 · excluded $25,353
-
10a · Gross sales of inventory
$34,116
-
10b · Cost of goods sold
$22,023
-
10c · Net income from sales of inventory
total $12,093 · related or exempt $12,093
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,700 · program services $14,700
-
5 · Compensation of officers, directors and key employees
total $104,235 · program services $20,783 · management and general $62,670 · fundraising $20,782
-
7 · Other salaries and wages
total $781,196 · program services $676,179 · fundraising $105,017
-
8 · Pension plan contributions
total $43,650 · program services $37,412 · fundraising $6,238
-
9 · Other employee benefits
total $138,656 · program services $137,139 · fundraising $1,517
-
10 · Payroll taxes
total $68,429 · program services $54,743 · management and general $4,106 · fundraising $9,580
-
11b · Fees: legal
total $5,149 · management and general $5,149
-
11c · Fees: accounting
total $44,600 · management and general $44,600
-
11f · Fees: investment management
total $24,404 · program services $24,404
-
11g · Fees: other
total $24,636 · program services $10,330 · management and general $12,589 · fundraising $1,717
-
12 · Advertising and promotion
total $72,634 · program services $52,882 · fundraising $19,752
-
13 · Office expenses
total $21,065 · program services $12,709 · management and general $73 · fundraising $8,283
-
14 · Information technology
total $97,797 · program services $85,080 · management and general $8,802 · fundraising $3,915
-
16 · Occupancy
total $34,492 · program services $31,043 · management and general $3,449
-
17 · Travel
total $5,882 · program services $1,989 · management and general $3,893
-
22 · Depreciation, depletion and amortization
total $192,232 · program services $182,620 · management and general $4,806 · fundraising $4,806
-
23 · Insurance
total $19,528 · program services $17,575 · management and general $1,953
-
24a · Other expenses: NEGATIVE GRANT EXPENSES
total $360,980 · program services $360,980
-
24b · Other expenses: PROGRAM & SPECIAL EVENTS
total $105,813 · program services $64,614 · management and general $10,411 · fundraising $30,788
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $28,057 · program services $1,878 · management and general $26,139 · fundraising $40
-
24d · Other expenses: SUPPLIES
total $25,317 · program services $17,580 · management and general $7,336 · fundraising $401
-
24e · All other expenses
total $32,795 · program services $19,524 · management and general $12,861 · fundraising $410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83 · end of year $3,621
-
2 · Savings and temporary cash investments
beginning of year $263,527 · end of year $141,009
-
4 · Accounts receivable
end of year $211,631
-
8 · Inventories for sale or use
beginning of year $50,486 · end of year $46,853
-
9 · Prepaid expenses and deferred charges
beginning of year $16,758 · end of year $26,692
-
10a · Land, buildings and equipment: cost or other basis
$4,539,348
-
10b · Land, buildings and equipment: accumulated depreciation
$2,615,380
-
10c · Land, buildings and equipment, net
beginning of year $1,907,346 · end of year $1,923,968
-
11 · Investments: publicly traded securities
beginning of year $7,832,049 · end of year $7,387,043
-
15 · Other assets
beginning of year $7,423,098 · end of year $7,344,580
-
17 · Accounts payable and accrued expenses
beginning of year $61,540 · end of year $263,323
-
19 · Deferred revenue
beginning of year $3,625
-
25 · Other liabilities
beginning of year $544,631 · end of year $526,667
-
27 · Net assets without donor restrictions
beginning of year $9,746,560 · end of year $9,291,075
-
28 · Net assets with donor restrictions
beginning of year $7,136,991 · end of year $7,004,332
Mission and programs · 2024
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 $1,824,164 · Grants $14,700 · Revenue $82,172
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie EmigJULIE EMIG
EXECUTIVE DI
- Total calculated
- $104,235
- From this org
- $84,431
- From related orgs
- $0
- Other
- $19,804
- Hours/week
- 40
-
Craig AlexanderCRAIG ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith CornilleKEITH CORNILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach DietmeierZACH DIETMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob DobskiBOB DOBSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom EderTOM EDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russel FrancoisRUSSEL FRANCOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duncan FunkDUNCAN FUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vasudha GadhirajuVASUDHA GADHIRAJU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arlene HoseaARLENE HOSEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth JohnstonELIZABETH JOHNSTON
COUNTY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
John KillianJOHN KILLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MatejkaMIKE MATEJKA
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Rc McBrideRC MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela MuirheadPAMELA MUIRHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul B Van NessPAUL B VAN NESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike O'GradyMIKE O'GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelli OpsalSHELLI OPSAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle PazarMICHELLE PAZAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jose Manuel PerezJOSE MANUEL PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison PettyALLISON PETTY
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Robert PorterROBERT PORTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen SchmidtKAREN SCHMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ann SullivanANN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Aondover TarhuleDR AONDOVER TARHULE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl TeichmanCARL TEICHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Perry YockeyCAROLYN PERRY YOCKEY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sharon ZengerDR 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
- 2024
- Filed
- 16 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620269349301207
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