Civic Intelligence

Mchenry County Music Center

EIN 36-3166311 • 501(c)3 • Crystal Lake, IL

Profile

To provide exceptional music education and performance opportunities to improve the cultural life of our communities.

800 Mchenry AveCrystal Lake, IL 60014

www.mcmusiccenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$43,244

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$59,326

Down $83,099 (-58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$59,326

Down $83,099 (-58%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$251,727

Down $110,397 (-30%) from 2018

Expenses

Up

$334,826

Up $56,809 (+20%) from 2018

Net Income

Down

-$83,099

Down $167,206 (-199%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $63,835Liabilities 2013: $29,490Net Assets 2013: $34,3452013Assets 2014: $52,090Liabilities 2014: $30,755Net Assets 2014: $21,3352014Assets 2015: $51,229Liabilities 2015: $24,316Net Assets 2015: $26,9132015Assets 2016: $50,516Liabilities 2016: $40,784Net Assets 2016: $9,7322016Assets 2017: $87,568Liabilities 2017: $29,250Net Assets 2017: $58,3182017Assets 2018: $142,425Liabilities 2018: $0Net Assets 2018: $142,4252018Assets 2019: $59,326Liabilities 2019: $0Net Assets 2019: $59,3262019

Highlighted filing

2019

Assets$59,326
Liabilities$0
Net Assets$59,326
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2013: $277,9622013Revenue 2014: $276,669Expenses 2014: $289,679Net Income 2014: -$13,0102014Revenue 2015: $289,264Expenses 2015: $291,840Net Income 2015: -$2,5762015Revenue 2016: $274,265Expenses 2016: $291,446Net Income 2016: -$17,1812016Revenue 2017: $290,091Expenses 2017: $254,011Net Income 2017: $36,0802017Revenue 2018: $362,124Expenses 2018: $278,017Net Income 2018: $84,1072018Revenue 2019: $251,727Expenses 2019: $334,826Net Income 2019: -$83,0992019

Highlighted filing

2019

Revenue$251,727
Expenses$334,826
Net Income-$83,099
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,326
Liabilities
$0
Net assets
$59,326
Revenue
$251,727
Expenses
$334,826
Net income
-$83,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.52$3.35$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.62$2.78$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.58$2.90$2.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$2.74$2.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$2.89$2.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$2.77$2.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.34$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 20, 2020
Return Version
2018v3.2
Gross Receipts
$256,990
Mission and Program Overview

Mission

The McHenry County Music Center offers exceptional music education performance opportunities to youth and adults regardless of their financial status and to enrich improve the cultural life of our communities. Our vision is to become the regions premier community center for youth and adult musical enrichment, enjoyment and excellence.

To provide exceptional music education and performance opportunities to improve the cultural life of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,855--
Savings and Temporary Cash Investments$50,013$29,992▼ $20,021
Land, Buildings, and Equipment, Net$35,557$29,334▼ $6,223
Total Assets$142,425$59,326▼ $83,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,679$31,402▼ $91,277
Temporarily Rstr Net Assets$19,746$27,924▲ $8,178
Total Net Assets Fund Balance$142,425$59,326▼ $83,099
Total Liabilities and Net Assets / Fund Balance$142,425$59,326▼ $83,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,334$146,010$175,344
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Robert ReupertExecutive Di$43,244$43,244

Board Members and Trustees

NameTitle
Laura PilsPresident
Cody HalberstadtTrustee
Keith LevinTrustee
Michael PalmerTrustee
Thomas ClaxtonSecretary
Mary MooreTreasurer
Margaret PalmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,961
Program Service Revenue
$142,507
Investment Income
$115
Other Revenue
$5,144
All Other Contributions
$103,961
Change in Net Assets
$-83,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,283
Salaries, Compensation, and Employee Benefits$91,171
Grants and Similar Amounts Paid$26,372
Total Fundraising Expense$17,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,152--$84,152
Other Salaries and Wages$41,370--$41,370
Current Officers, Directors, Trustees, and Key Employees$13,378$13,378$13,378$40,134
Occupancy$31,460$5,899$1,966$39,325
Fees for Services Accounting-$28,525-$28,525
Grants to Domestic Individuals$26,372--$26,372
Office Expenses-$26,302-$26,302
Advertising$17,276--$17,276
Depreciation Depletion$12,548--$12,548
Payroll Taxes$6,589$1,539$1,539$9,667
Insurance$2,137$2,137$475$4,749
Other Expenses$4,406--$4,406
Total Functional Expenses$239,688$77,780$17,358$334,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,607
Fundraising Direct Expenses$3,325
Gaming Gross Income$2,455
Gaming Direct Expenses$1,228
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Two board members are married”

Form 990, Page 6, Part VI, Line 11B

“Board members receive an electronic copy of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews annually the compensation of key employees based on performance evaluation in connection with established goals and objectives, and determines compensation reasonableness thereof and by reviewing data for similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization management provides upon request information subject to public disclosure. The organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mchenry County Music Center
EIN
36-3166311
Phone
8153566296
Address
800 MCHENRY AVE, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Mary Moore
Title
Treasurer
Phone
8153566296
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Pils
Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part ix, line 11g: fees for services: professional fees for music instruction: 63,041, guest performers and judges:21,111; total 84,152.”

Form 990, Part IX, Line 11G

“84,152 0 0”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCEPTIONAL MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES TO IMPROVE THE CULTURAL LIFE OF OUR COMMUNITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt017276
IRS990/AdvertisingGrp/TotalAmt017276
IRS990/AllOtherContributionsAmt0103961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA PILS
IRS990/BooksInCareOfDetail/PhoneNum08153566296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 MCHENRY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013378
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013378
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013378
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040134
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0710
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103961
IRS990/CYGrantsAndSimilarPaidAmt026372
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0217283
IRS990/CYOtherRevenueAmt05144
IRS990/CYProgramServiceRevenueAmt0142507
IRS990/CYRevenuesLessExpensesAmt0-83099
IRS990/CYSalariesCompEmpBnftPaidAmt091171
IRS990/CYTotalExpensesAmt0334826
IRS990/CYTotalFundraisingExpenseAmt017358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251727
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012548
IRS990/DepreciationDepletionGrp/TotalAmt012548
IRS990/Desc0THE ORGANIZATION PROVIDES EXCEPTIONAL MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES, INCLUDING MUSIC APPRECIATION, TO CHILDREN. WE ENCOURAGE EVERY MEMBER TO ACHIEVE THEIR PERSONAL BEST TO BENEFIT ALL INVOLVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178356
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028525
IRS990/FeesForServicesAccountingGrp/TotalAmt028525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084152
IRS990/FeesForServicesOtherGrp/TotalAmt084152
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT REUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA PILS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CLAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY HALBERSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH LEVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03325
IRS990/FundraisingGrossIncomeAmt06607
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01228
IRS990/GamingGrossIncomeAmt02455
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026372
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026372
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256990
IRS990/GrossSalesOfInventoryAmt01345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt02137
IRS990/InsuranceGrp/ProgramServicesAmt02137
IRS990/InsuranceGrp/TotalAmt04749
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029334
IRS990/LandBldgEquipCostOrOtherBssAmt0175344
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES TO IMPROVE THE CULTURAL LIFE OF OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142425
IRS990/NetAssetsOrFundBalancesEOYAmt059326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03282
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01227
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01227
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01966
IRS990/OccupancyGrp/ManagementAndGeneralAmt05899
IRS990/OccupancyGrp/ProgramServicesAmt031460
IRS990/OccupancyGrp/TotalAmt039325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026302
IRS990/OfficeExpensesGrp/TotalAmt026302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt04406
IRS990/OtherExpensesGrp/TotalAmt04406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041370
IRS990/OtherSalariesAndWagesGrp/TotalAmt041370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01539
IRS990/PayrollTaxesGrp/ProgramServicesAmt06589
IRS990/PayrollTaxesGrp/TotalAmt09667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA PILS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH ORCHESTRA TUITION
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313761
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES OPPORTUNITIES FOR MUSICAL PERFORMANCES AND PERFORMANCE ADMISSIONS REVENUE IS RECEIVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013761
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ENCOURAGES EVERY MEMEBER TO ACHIEVE THEIR PERSONAL BEST TO BENEFIT ALL INVOLVED. TO ACCOMPLISH THIS GOAL, THE ORGANIZATION PROVIDES MUSIC SCHOLARSHIPS TO INDIVIDUALS IN NEED AND BASED ON ABILITY. DURING THE 2019 FISCAL YEAR, THE ORGANIZATION AWARDED 48 MUSIC SCHOLARSHIPS TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026372
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0202626
IRS990/PYOtherRevenueAmt0812
IRS990/PYProgramServiceRevenueAmt0143256
IRS990/PYRevenuesLessExpensesAmt084108
IRS990/PYSalariesCompEmpBnftPaidAmt075390
IRS990/PYTotalExpensesAmt0278016
IRS990/PYTotalRevenueAmt0362124
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029992
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS A PUBLIC CHARITY AND TAX DETERMINATION WAS RECEIVED AS A PUBLIC CHARITY PURSUANT TO IRC SECTION 509(A)(1). HOWEVER, THIS IS AN ORGANIZATION THAT PROVIDES MUSIC PROGRAMMING FOR YOUTH AND RECEIVES PROGRAM REVENUE ACCORDINGLY, WHICH IS NOT INCLUDED IN THE SUPPORT TEST OF SCHEDULE A PART II.IF SUCH PROGRAM ACTIVITIES ARE CONSIDERED IN CALCULATING PUBLIC SUPPORT, AS WOULD BE THE CASE IF TAX DETERMINATION WAS PURSUANT TO IRC SECTION 509(A)(2), THEN SUBSTANTIALLY ALL OF THE RELATED ACTIVITIES REPORTED ON PART II LINE 12 WOULD BE CONSIDERED ADDITIONAL PUBLIC SUPPORT FOR THE PUBLIC SUPPORT TEST. THIS WOULD PROVIDE A PUBLIC SUPPORT PERCENTAGE SUBSTANTIALLY HIGHER THAN AS REPORTED HEREIN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARITY AND TAX DETERMINATION WAS RECEIVED AS A PUBLIC CHARITY PURSUANT TO IRC SECTION 509(A)(1). HOWEVER, THIS IS AN ORGANIZATION THAT PROVIDES MUSIC PROGRAMMING FOR YOUTH AND RECEIVES PROGRAM REVENUE ACCORDINGLY, WHICH IS NOT INCLUDED IN THE SUPPORT TEST OF SCHEDULE A PART II.IF SUCH PROGRAM ACTIVITIES ARE CONSIDERED IN CALCULATING PUBLIC SUPPORT, AS WOULD BE THE CASE IF TAX DETERMINATION WAS PURSUANT TO IRC SECTION 509(A)(2), THEN SUBSTANTIALLY ALL OF THE RELATED ACTIVITIES REPORTED ON PART II LINE 12 WOULD BE CONSIDERED ADDITIONAL PUBLIC SUPPORT FOR THE PUBLIC SUPPORT TEST. THIS WOULD PROVIDE A PUBLIC SUPPORT PERCENTAGE SUBSTANTIALLY HIGHER THAN AS REPORTED HEREIN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0794374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28160
IRS990ScheduleA/PublicSupportPY170Pct00.31720
IRS990ScheduleA/PublicSupportTotal170Amt0193146
IRS990ScheduleA/SubstantialContributorsTotAmt0492534
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685680
IRS990ScheduleA/TotalSupportAmt0685889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029334
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026372
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS GRANTING AND ASSISTANCE PROGRAMS IN ACCORDANCE WITH ITS GRANTS AND ASSISTANCE NON-DISCRIMINATORY AND RECORDKEEPING POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IX, LINE 11G: FEES FOR SERVICES: PROFESSIONAL FEES FOR MUSIC INSTRUCTION: 63,041, GUEST PERFORMERS AND JUDGES:21,111; TOTAL 84,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO BOARD MEMBERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS ADOPTED A CONFLICT-OF-INTEREST POLICY WITH DISCLOSURE STATEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF KEY EMPLOYEES BASED ON PERFORMANCE EVALUATION IN CONNECTION WITH ESTABLISHED GOALS AND OBJECTIVES, AND DETERMINES COMPENSATION REASONABLENESS THEREOF AND BY REVIEWING DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. ADDITIONALLY, THREE MOST RECENT YEARS OF FORM 990 FILED BY THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt684,152 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019746
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027924
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142425
IRS990/TotalAssetsEOYAmt059326
IRS990/TotalAssetsGrp/BOYAmt0142425
IRS990/TotalAssetsGrp/EOYAmt059326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103961
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059326
IRS990/TotalProgramServiceExpensesAmt0239688
IRS990/TotalProgramServiceRevenueAmt0142507
IRS990/TotalReportableCompFromOrgAmt043244
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251727
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 MCHENRY AVE
IRS990/USAddress/CityNm0CRYSTAL LAKE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060014
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MCMUSICCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153566296
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY COUNTY MUSIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0363166311
ReturnHeader/Filer/PhoneNum08153566296
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 MCHENRY AVE
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00445D4C55489E3E03C390F2DF0A15535266DD669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-23

Document Assets

No mirrored PDF or thumbnail assets are attached yet.