Civic Intelligence

Ethnic Heritage Museum

EIN 36-3651979 • 501(c)3 • Rockford, IL

Pub. 78 Eligible990-N Coverage

Profile

Protection of ethnic artifacts for education and providing knowledge of ethnic traditions through music, festivals, and workshops.

1129 S Main StRockford, IL 61101

www.ethnicheritagemuseum.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-252%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$482,510

Down $47,200 (-8.9%) from 2021

Liabilities

Down

$0

Down $5,000 (-100%) from 2021

Net Assets

Down

$482,510

Down $42,200 (-8.0%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$16,750

Down $33,703 (-67%) from 2021

Expenses

Up

$58,950

Up $22,934 (+64%) from 2021

Net Income

Down

-$42,200

Down $56,637 (-392%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2020: $515,273Liabilities 2020: $5,002Net Assets 2020: $510,2712020Assets 2021: $529,710Liabilities 2021: $5,000Net Assets 2021: $524,7102021Assets 2022: $482,510Liabilities 2022: $0Net Assets 2022: $482,5102022

Highlighted filing

2022

Assets$482,510
Liabilities$0
Net Assets$482,510
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2020: $12,945Expenses 2020: $48,426Net Income 2020: -$35,4812020Revenue 2021: $50,453Expenses 2021: $36,016Net Income 2021: $14,4372021Revenue 2022: $16,750Expenses 2022: $58,950Net Income 2022: -$42,2002022

Highlighted filing

2022

Revenue$16,750
Expenses$58,950
Net Income-$42,200
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,510
Liabilities
$0
Net assets
$482,510
Revenue
$16,750
Expenses
$58,950
Net income
-$42,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.17$0.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.05$5.25$0.50$0.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.05$5.10$0.13$0.48$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$18,590
Mission and Program Overview

Mission

Protection of ethnic artifacts for education and providing knowledge of ethnic traditions through music, festivals, and workshops.

To protect and preserve ethnic artifacts and traditions through the museum festivals and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,580$450,777▼ $15,803
Savings and Temporary Cash Investments$36,974$25,804▼ $11,170
Cash and Non-Interest-Bearing Accounts$26,156$5,929▼ $20,227
Loans From Officers Directors$5,000--
Total Assets$529,710$482,510▼ $47,200
Liabilities
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,710$482,510▼ $42,200
Total Net Assets Fund Balance$524,710$482,510▼ $42,200
Total Liabilities and Net Assets / Fund Balance$529,710$482,510▼ $47,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,777$207,131-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jocelyn MclaughlinPresident
Pat CasazzaDirector
Vic RiveraDirector
Deni UpshawDirector at
Paulette GilbertDirector at
Pat JepsenGraham Director
David RuffinAfrican Amer
John JepsenBuilding & G
Monica TerronezHispanic Gal
Carol FolkertsItalian Gall
Sandra ColbertLithuanian D
Margaret BorowskiPolish Galle
Angie KingSecretary
Joanne BaylisTreasurer
Lynell CannellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,979
Program Service Revenue
$688
Investment Income
$-4,168
Other Revenue
$4,251
Change in Net Assets
$-42,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,804--$15,804
Occupancy$9,941--$9,941
Insurance$4,754--$4,754
Other Expenses$2,495--$2,495
Office Expenses$1,911--$1,911
Total Functional Expenses$58,950$0$0$58,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,604
Fundraising Direct Expenses$1,417
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
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 35% controlled entity
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Financial information available to all in museum office.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ethnic Heritage Museum
EIN
36-3651979
Phone
8159627402
Address
1129 S MAIN ST, ROCKFORD, IL 61101

Signing Officer

Name
Joanne Baylis
Title
Treasurer
Phone
8159627402
Signed
2023-10-31

Organization Details

Principal Officer
Jocelyn Mclaughlin
Formed
1989
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Lindstrom Accounting & Tax LLC
Address
483 N MULFORD RD SUITE 7, ROCKFORD, IL 61107
Preparer
David a Lindstrom CPA Csep
Phone
7794230226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MUSEUM OPERATIONS”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION AVAILABLE TO ALL IN MUSEUM OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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