Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-6124793
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,319,005
Up $98,720 (+4.4%) from 2011
Net Assets
Up$2,303,229
Up $97,697 (+4.4%) from 2011
Liabilities
Up$15,776
Up $1,023 (+6.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$280,400
Down $41,862 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
History museum of mchenry county, illinois.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2528 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1833 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HISTORY MUSEUM OF MCHENRY COUNTY, IL |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 102 MAPLE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRYSTAL LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60014 |
| IRS990/Advertising/ProgramServices | 0 | 971 |
| IRS990/Advertising/Total | 0 | 971 |
| IRS990/AllOtherContributions | 0 | 26993 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3645 |
| IRS990/AllOtherExpenses/Total | 0 | 3645 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3616 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111431 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 750 |
| IRS990/ConferencesMeetings/Total | 0 | 750 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50080 |
| IRS990/ContributionsGrantsPriorYear | 0 | 159434 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12225 |
| IRS990/DeferredRevenue/EOY | 0 | 13943 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14853 |
| IRS990/DepreciationDepletion/Total | 0 | 14853 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTE AND MAINTAIN HISTORICAL HERITAGE OF MCHENRY COUNTY, ILLINOIS THROUGH PRESERVATION OF ARTIFACTS, PROVIDING EDUCATION AND INFORMATION TO STUDENTS AND CITIZENS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 229654 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1876 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1876 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12765 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12765 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 316 |
| IRS990/FeesForServicesOther/Total | 0 | 316 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT FRENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MOLLY WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LONNIE OLDHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY ROOZEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY FIKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 68216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5676 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 200750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2711 |
| IRS990/InformationTechnology/Total | 0 | 2711 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15903 |
| IRS990/Insurance/Total | 0 | 15903 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16545 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 102131 |
| IRS990/InvestmentIncomePriorYear | 0 | 148579 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 102131 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102131 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1515611 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1633726 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 339538 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 889710 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 403611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 550172 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 17411 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE AND MAINTAIN HISTORICAL HERITAGE OF MCHENRY COUNTY, ILLINOIS THROUGH PRESERVATION OF ARTIFACTS, PROVIDING EDUCATION AND INFORMATION TO STUDENTS AND THE CITIZENRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT FRENZ PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2205534 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2303229 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 26752 |
| IRS990/Occupancy/Total | 0 | 26752 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11525 |
| IRS990/OfficeExpenses/Total | 0 | 11525 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5712 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5712 |
| IRS990/OtherExpensePriorYear | 0 | 121182 |
| IRS990/OtherExpensesCurrentYear | 0 | 107477 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EXHIBIT AND DISPLAY MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ARTIFACTS RESTORATION AND CONSERVATION |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 999 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11158 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2912 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85 |
| IRS990/OtherExpenses/Total | 0 | 11158 |
| IRS990/OtherExpenses/Total | 1 | 2912 |
| IRS990/OtherExpenses/Total | 2 | 85 |
| IRS990/OtherExpenses/Total | 3 | 999 |
| IRS990/OtherRevenueCurrentYear | 0 | 637 |
| IRS990/OtherRevenueMisc/Description | 0 | Vendor Refunds and Rebates |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 637 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 637 |
| IRS990/OtherRevenuePriorYear | 0 | 114 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 143749 |
| IRS990/OtherSalariesAndWages/Total | 0 | 143749 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10883 |
| IRS990/PayrollTaxes/Total | 0 | 10883 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12579 |
| IRS990/PensionPlanContributions/Total | 0 | 12579 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1721337 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1640856 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 99 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 47902 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | MUSEUM ADMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 62706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1715 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 177345 |
| IRS990/ReconcilationRevenueExpenses | 0 | -79650 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -79650 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48571 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 172923 |
| IRS990/SalariesEtcPriorYear | 0 | 201080 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 297350 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7131 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III Line 12 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17411 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 143828 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 158364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 164707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 341781 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 826091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 169659 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58109 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 89232 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 44756 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 65160 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 426916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 81397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 78312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 35009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 36088 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 283276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 169659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 89232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 44756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 65160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 426916 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.27790 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.80170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.19830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.72210 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1109367 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 98808 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 222140 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 210834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 199716 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 377869 |
| IRS990ScheduleA/Total509/Total | 0 | 1109367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 268467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 280249 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 300066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 244472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 443029 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1536283 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 3236040 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 375171 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 338038 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 713209 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 12765 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1721337 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1640856 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -3938 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 10913 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1531150 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1721337 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 257832 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 56732 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 11752 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1500252 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1531150 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 98410 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 55760 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1735330 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1500252 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -179568 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 55510 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 63778 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 175001 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 175001 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1500 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 550172 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS. THE PREPARED FORM IS SENT TO THE GOVERNING BODY FOR REVIEW, THE GOVERNING BODY SIGNS FORM 8879-EO, AND FORM 990 IS ELECTRONICALLY FILED BY CERTIFIED PUBLIC ACCOUNTANTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS AND DIRECTORS RECEIVE NO WAGES. SALARY OF KEY EMPLOYEES IS BASED ON MARKET VALUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Beginning Fund Balances adjusted by 177,345 to include prior year asset donations and inventory that were not previously reported. Prior asset additions are as follows 4/30/96 Perkins Hall building 60,000, 10/23/02 Pringle School building 80,000, 5/28/09 Riley United Methodist Church building 1 purchased, 2/1/05 Museum Furnace 6,649, 11/1/05 Pringle School Roof 9,440, 10/1/10 Perkins Hall Roof 4,710. Inventory value added of 16,545. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11 FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS. THE PREPARED FORM IS SENT TO THE GOVERNING BODY FOR REVIEW, THE GOVERNING BODY SIGNS FORM 8879-EO, AND FORM 990 IS ELECTRONICALLY FILED BY CERTIFIED PUBLIC ACCOUNTANTS. Form 990 Part VI Section B Line 12 OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. Form 990 Part VI Section B Line 15 OFFICERS AND DIRECTORS RECEIVE NO WAGES. SALARY OF KEY EMPLOYEES IS BASED ON MARKET VALUE. Form 990 Part XI Line 5 Beginning Fund Balances adjusted by 177,345 to include prior year asset donations and inventory that were not previously reported. Prior asset additions are as follows 4/30/96 Perkins Hall building 60,000, 10/23/02 Pringle School building 80,000, 5/28/09 Riley United Methodist Church building 1 purchased, 2/1/05 Museum Furnace 6,649, 11/1/05 Pringle School Roof 9,440, 10/1/10 Perkins Hall Roof 4,710. Inventory value added of 16,545. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1280 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6422 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | UNION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60180 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NANCY ROOZEE TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8159232267 |
| IRS990/TotalAssets/BOY | 0 | 2220287 |
| IRS990/TotalAssetsBOY | 0 | 2220287 |
| IRS990/TotalAssets/EOY | 0 | 2319005 |
| IRS990/TotalAssetsEOY | 0 | 2319005 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 50080 |
| IRS990/TotalExpensesCurrentYear | 0 | 280400 |
| IRS990/TotalExpensesPriorYear | 0 | 322262 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50746 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 229654 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 280400 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14753 |
| IRS990/TotalLiabilitiesBOY | 0 | 14753 |
| IRS990/TotalLiabilities/EOY | 0 | 15776 |
| IRS990/TotalLiabilitiesEOY | 0 | 15776 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2220287 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2319005 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2205534 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2303229 |
| IRS990/TotalOtherRevenue | 0 | 637 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 229654 |
| IRS990/TotalProgramServiceRevenue | 0 | 47902 |
| IRS990/TotalReportableCompFromOrg | 0 | 68216 |
| IRS990/TotalRevenueCurrentYear | 0 | 200750 |
| IRS990/TotalRevenuePriorYear | 0 | 370833 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 150670 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 200750 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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