2023-12-19T14:14:05-05:00 2023-03-31 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990 2022-04-01 371414038 MCLEAN COUNTY HISTORICAL SOCIETY MCLE 3098270428 200 N MAIN ST BLOOMINGTON IL 61701 JOHN KILLIAN TREASURER 3098270428 2023-12-11 true JOHN KILLIAN 999009999 true JENNIFER GENTES P01392476 3098286071 2023-12-11 2022 2023-04-26 12:10:37Z MCLEAN COUNTY MUSEUM OF HISTORY CAROLYN PERRY YOCKEY 508 NORMAL AVENUE NORMAL IL 61761 1761599 false X WWW.MCHISTORY.ORG X 2001 IL 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. 27 27 24 160 0 1187372 838258 52303 59307 405266 283454 39074 36813 1684015 1217832 0 0 925429 916065 0 190001 729741 756975 1655170 1673040 28845 -455208 17989710 17410833 62501 657165 17927209 16753668 X 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. false false 1277151 59307 MUSEUM AND HISTORICAL LIBRARY OPERATION 1277151 true true false false false false false true false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 10 0 24 true false false false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false IL X JULIE EMIG 3098270428 200 N MAIN ST BLOOMINGTON IL 61701 JULIE EMIG EXECUTIVE DI 40.00 X 81036 0 16883 CRAIG ALEXANDER DIRECTOR 1.00 X 0 0 0 KEITH CORNILLE DIRECTOR 1.00 X 0 0 0 ZACH DIETMEIER DIRECTOR 1.00 X 0 0 0 LARRY DIETZ DIRECTOR 1.00 X 0 0 0 BOB DOBSKI DIRECTOR 1.00 X 0 0 0 TOM EDER PAST PRESIDE 2.00 X X 0 0 0 RUSSELL FRANCOIS DIRECTOR 1.00 X 0 0 0 VASUDHA GADHIRAJU DIRECTOR 1.00 X 0 0 0 ARLENE HOSEA DIRECTOR 1.00 X 0 0 0 BILL WETZEL JR DIRECTOR 1.00 X 0 0 0 JOHN KILLIAN TREASURER 2.00 X X 0 0 0 MIKE MATEJKA 2ND VICE PRE 2.00 X X 0 0 0 RC MCBRIDE DIRECTOR 1.00 X 0 0 0 JOHN MCINTYRE COUNTY BOARD 1.00 X 0 0 0 MARCOS MENDEZ DIRECTOR 1.00 X 0 0 0 PAMELA MUIRHEAD DIRECTOR 1.00 X 0 0 0 PAUL B VAN NESS DIRECTOR 1.00 X 0 0 0 S GEORGIA NUGENT DIRECTOR 1.00 X 0 0 0 SHELLI OPSAL DIRECTOR 1.00 X 0 0 0 MICHELLE PAZAR VICE PRESIDE 2.00 X X 0 0 0 ALLISON PETTY DIRECTOR 1.00 X 0 0 0 ROBERT PORTER SECRETARY 2.00 X X 0 0 0 KAREN SCHMIDT DIRECTOR 1.00 X 0 0 0 ANN SULLIVAN DIRECTOR 1.00 X 0 0 0 DR AONDOVER TARHULE DIRECTOR 1.00 X 0 0 0 CARL TEICHMAN DIRECTOR 1.00 X 0 0 0 CAROLYN PERRY YOCKEY PRESIDENT 2.00 X X 0 0 0 81036 16883 false false false 410661 427597 838258 EDUCATION PROGRAM 39277 39277 OTHER 11900 11900 ADMISSIONS 8130 8130 59307 261238 261238 23539 10303 13236 13236 13236 540514 518298 22216 22216 22216 38742 15166 23576 23576 COPY SERVICE 1 1 1 1217832 105099 274475 97919 19598 58723 19598 616476 516024 100452 27441 21476 5965 119659 118142 1517 54570 41473 3820 9277 889 889 49050 49050 21624 21624 26446 3086 22291 1069 93828 66151 10355 17322 20147 10677 1060 8410 98526 86837 8867 2822 30732 27659 3073 3912 3759 130 23 198233 188321 4956 4956 25912 23321 2591 PROGRAM & SPECIAL EVENTS 69207 50726 1456 17025 IMLS GRANT EXPENSES 31131 31131 REPAIRS & MAINTENANCE 29957 16790 13167 SUPPLIES 22955 16123 6098 734 34426 14233 19362 831 1673040 1277151 205888 190001 77 209 296809 559131 396094 11250 2965 44486 52598 13675 24372 4275487 2224449 2113680 2051038 8099077 7231708 7014562 7488812 17989710 17410833 59141 54247 3360 38375 564543 62501 657165 X 10678398 9614681 7248811 7138987 17927209 16753668 17989710 17410833 X -455208 -707618 -10715 X false true X true false X 827696 782284 773644 1125755 776595 4285974 61573 61514 61497 61617 61663 307864 236351 235714 228398 7201544 124489 8026496 1125620 1079512 1063539 8388916 962747 12620334 12620334 318496 307352 223050 399371 284777 1533046 43750 57022 15452 80352 82884 279460 14432840 304583 0.87440 0.85710 X PART II, LINE 10 279,460 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 8099077 31426 -423328 453843 21624 7231708 8598809 84106 310647 868062 25775 8099077 6852434 1350 2632609 863194 24390 8598809 7691661 2203 -454583 362211 24636 6852434 7477244 271242 298101 331093 23833 7691661 false false 2403809 1288627 1115182 1444447 618454 825993 427231 317368 109863 2051038 LONG TERM COUNTY SUPPORT 6507719 RIGHT OF USE ASSET - OPERATING LEASE 564469 COUNTY SUPPORT DUE 399000 INTEREST RECEIVABLE 17624 7488812 LEASE LIABILITY 564543 564543 664905 -707618 166012 -541606 1206511 21624 -10303 11321 1217832 1838446 176727 10303 187030 1651416 21624 21624 1673040 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENT EXPENSES -10,303 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES 10,303 X 250 X 3160 X PHOTOGRAPHS 500 false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C 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 IN A TIMELY MANNER WHILE SERVING ON THE BOARD, AS STATED IN THE BOARD'S WRITTEN CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURES ARE NOT REQUIRED; IT IS A SELF-POLICING POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SET BY INDEPENDENT BOARD MEMBERS AFTER FORMAL WRITTEN REVIEW OF EXECUTIVE DIRECTOR BY OFFICERS AND SELECTED INDEPENDENT DIRECTORS. COMPENSATION IS BASED ON SALARY RANGES DEVELOPED BY PERSONNEL CONSULTANT. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST WITH ADVANCE NOTICE PREFERRED. FORM 990, PART XI, LINE 9 RENT EXPENSES 10,303 RENT EXPENSES -10,303