Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Mclean County Historical Society
990 • Fiscal year 2017 • EIN 37-1414038
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$9,734,327
Up $610,811 (+6.7%) from 2016
Net Assets
Up$9,686,833
Up $581,374 (+6.4%) from 2016
Liabilities
Up$47,494
Up $29,437 (+163%) from 2016
Revenue And Expenses
Revenue
Up$1,571,857
Up $104,775 (+7.1%) from 2016
Expenses
Up$1,151,899
Up $67,451 (+6.2%) from 2016
Net Income
Up$419,958
Up $37,324 (+9.8%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Sep 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,609,144
Mission and Program Overview
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,247,246 | $6,014,695 | ▲ $767,449 |
| Land, Buildings, and Equipment, Net | $1,163,597 | $1,494,615 | ▲ $331,018 |
| Savings and Temporary Cash Investments | $735,112 | $616,981 | ▼ $118,131 |
| Accounts Receivable | $208,363 | $175,663 | ▼ $32,700 |
| Investments Other Securities | $16,565 | $68,630 | ▲ $52,065 |
| Inventories for Sale or Use | $57,053 | $50,673 | ▼ $6,380 |
| Prepaid Expenses and Deferred Charges | $6,682 | $6,682 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $9,123,516 | $9,734,327 | ▲ $610,811 |
| Other Assets Total | $1,688,598 | $1,306,088 | ▼ $382,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,057 | $47,494 | ▲ $29,437 |
| Total Liabilities | $18,057 | $47,494 | ▲ $29,437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,092,909 | $6,589,640 | ▲ $496,731 |
| Temporarily Rstr Net Assets | $3,007,050 | $3,091,693 | ▲ $84,643 |
| Permanently Rstr Net Assets | $5,500 | $5,500 | → $0 |
| Total Net Assets Fund Balance | $9,105,459 | $9,686,833 | ▲ $581,374 |
| Total Liabilities and Net Assets / Fund Balance | $9,123,516 | $9,734,327 | ▲ $610,811 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $679,979 | $862,526 | $1,542,505 |
| Equipment | $655,985 | $377,556 | $1,033,541 |
| Other Land Buildings | $158,651 | $142,289 | $300,940 |
| Other Assets Org | $129,766 | - | - |
| Other Securities | $4,144 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,263,812 | $139,845 | ▲ $701,002 | $1,926 | $6,083,325 |
| 2015 | $5,630,221 | - | ▼ $166,774 | $181,520 | $5,263,812 |
| 2014 | $5,672,978 | $54,211 | ▲ $296,697 | $374,779 | $5,630,221 |
| 2013 | $5,227,266 | $201,632 | ▲ $690,200 | $427,001 | $5,672,978 |
| 2012 | $4,903,557 | $215,845 | ▲ $464,925 | $338,841 | $5,227,266 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Whisman | Executive Director | FT | $75,070 | $11,914 | $86,984 |
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Alexander | Past President |
| Carolyn Yockey | President |
| Ann Sullivan | Director |
| Archana Shekara | Director |
| Bill Wetzel | Director |
| Bob Lenz | Director |
| Eric Jensen | Director |
| Guy C Fraker | Director |
| Jay Groves | Director |
| John Meek | Director |
| Larry Dietz | Director |
| Mike Matejka | Director |
| Pamela Muirhead | Director |
| Paul Van Ness | Director |
| Robert Fazzini | Director |
| Robert Watkins | Director |
| Russel Francois | Director |
| Sally Heffernan | Director |
| Susan Laiming | Director |
| Tom Eder | Director |
| Bill Zimmerman | 1st Vice Pres. |
| Brad Briney | 2nd Vice Pres. |
| John Mcintyre | County Brd. Rep |
| Sandra Harmon | Secretary |
| John Killian | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,133,723
- Program Service Revenue
- $43,453
- Investment Income
- $369,563
- Other Revenue
- $25,118
- All Other Contributions
- $1,133,723
- Change in Net Assets
- $419,958
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,579,375
- Revenue Not Reported on Financial Statements
- $-7,518
- Revenue Not Reported on Form 990
- $589,231
- Other Revenue Adjustments
- $-7,518
- Total Revenue per Audited Statements
- $2,168,606
- Total Revenue per Form 990
- $1,571,857
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $658,059 |
| Other Expenses | $493,840 |
| Total Fundraising Expense | $262,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,049 | $46,573 | $103,833 | $409,455 |
| Depreciation Depletion | $117,750 | $3,099 | $3,099 | $123,948 |
| Other Employee Benefits | $80,323 | $13,026 | $15,197 | $108,546 |
| Current Officers, Directors, Trustees, and Key Employees | $15,014 | $37,535 | $22,521 | $75,070 |
| All Other Expenses | $38,183 | $4,437 | $20,940 | $63,560 |
| Payroll Taxes | $32,183 | $5,219 | $6,089 | $43,491 |
| Advertising | $34,356 | - | - | $34,356 |
| Other Expenses | $18,671 | $8,727 | $28,609 | $28,609 |
| Insurance | $19,443 | $2,160 | - | $21,603 |
| Pension Plan Contributions | $15,907 | $2,580 | $3,010 | $21,497 |
| Fees for Service Investment Mgmnt Fees | $2,135 | $17,273 | - | $19,408 |
| Fees for Services Accounting | - | $19,051 | - | $19,051 |
| Occupancy | $9,000 | $1,000 | - | $10,000 |
| Total Functional Expenses | $724,872 | $164,425 | $262,602 | $1,151,899 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,587,232 |
| Expenses per Audited Statements | $1,151,899 |
| Total Expenses per Form 990 | $1,151,899 |
| Expenses Not Reported on Form 990 | $435,333 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Russell Francois | Board Member | Architectural Svcs | No | $9,124 |
| Susan Laiming | Board Member | Insurance Coverage | No | $5,189 |
| Guy Fraker | Board Director | Rent Bldg Space | No | $2,880 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Directors eric jensen and pamela muirhead are or were employed by illinois wesleyan university. Director larry dietz is illinois state university's president and director jay groves is illinois state university's president's chief of staff.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“990 is reviewed and approved by the museum board, finance committee, executive committee, and executive director before being filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board members are required to submit written conflicts of interest to the board prior to election to the board and are required to submit to the board all changes and additions of conflict while serving on the board in a timely manner as stated in the board's written conflict of interest policy; annual disclosures are not required; it is a self-policing policy.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation set by independent board members after formal written review of ceo by officers and selected independent directors; based on salary ranges developed by personnel consultant.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“These documents are available upon request with advance notice preferred.”
Filing and Contact Details
Filer
- Filer Name
- Mclean County Historical Society
- EIN
- 37-1414038
- Phone
- 3098270428
- Address
- 200 N MAIN ST, BLOOMINGTON, IL 61701
Signing Officer
- Name
- Beth Whisman
- Title
- Executive Direc
- Signed
- 2017-09-25
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2001
- Legal Domicile
- Il
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 18
- Volunteers
- 182
Preparer
- Firm
- Sulaski and Webb Cpas
- Address
- 207 W Jefferson Ste 203, Bloomington, IL 61701
- Preparer
- Mary Ann Webb
- Phone
- 3098286071
Supplemental Narrative
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“Collections - The collections, which were acquired through contributions and purchases since the Society's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year of acquisition. Contributed items are not reflected in the accompanying financial statements. Deaccession proceeds or insurance proceeds related to collection items are recorded as increases in unrestricted net assets which are designated by the Society for purchase of historical items for the collection, in accordance with the standards of the American Association of Museums.”
Part III, Line 4: Description of organization'S collections and how it furthers its purpose.
“The Society maintains four types of collections:Museum - materials documenting the growth and development of McLean County from the prehistoric period to the present including household and personal items, items relating to work, farming and the military, artwork, and Native American objects.Archives - printed and written material relating to the history of McLean County including correspondence, maps, and photographs.Library - a non-circulating collection of printed materials relating to the history of McLean County.Education Collection - a small collection of duplicate or reproduction artifacts used as teaching tools.The Society has a formal policy which defines the objectives of the collection, acquisition criteria, accession procedures, care and maintenance policy and deaccession procedures. Funds received from the sale of deaccessioned materials are to be used for conservation of collections and purchases of collections.The Society maintains one building, the Miller/Davis Law Office, in the collection. This building is of historic significance.”
Part X : FIN48 Footnote
“The society files a form 990 (return of organization exempt from income tax) annually. There were no uncertain tax benefits identified and recorded as a liability as of march 31, 2016. Forms 990 filed by the society for the years ended march 31, 2013, 2014, and 2015 are subject to examination by the internal revenue service (irs), generally for three years after they are filed.”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Rent expenses netted $7518”
Raw XML AppendixShowing 400 of 722 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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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSEL FRANCOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY C FRAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD BRINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARCHANA SHEKARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT FAZZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM EDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE MATEJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAMELA MUIRHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL VAN NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOB LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BILL WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BILL ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAROLYN YOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN LAIMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BETH WHISMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 75070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COUNTY BRD. REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 1ST VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1609144 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24403 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21603 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57053 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 369563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 369563 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16565 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68630 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5247246 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6014695 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1382371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1163597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1494615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2876986 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7518 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9105459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9686833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6764 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6764 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16885 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16885 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 330040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18403 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,734,327
- Liabilities
- $47,494
- Net assets
- $9,686,833
- Revenue
- $1,571,857
- Expenses
- $1,151,899
- Net income
- $419,958