2025-01-20T14:14:28-05:00 2024-03-31 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990 2023-04-01 371414038 MCLEAN COUNTY HISTORICAL SOCIETY MCLE 3098270428 200 N MAIN ST BLOOMINGTON IL 61701 ROBERT WATKINS TREASURER 3098270428 2025-01-20 true true JENNIFER GENTES P01392476 3098286071 2025-01-20 2023 2024-10-15 13:58:12Z MCLEAN COUNTY MUSEUM OF HISTORY CAROLYN PERRY YOCKEY 508 NORMAL AVENUE NORMAL IL 61761 2499444 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. 28 28 21 180 0 838258 585201 59307 75995 283454 223457 36813 23080 1217832 907733 9400 0 916065 1050964 0 189165 756975 694275 1673040 1754639 -455208 -846906 17410833 17493347 657165 609796 16753668 16883551 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 1389822 9400 75995 MUSEUM AND HISTORICAL LIBRARY OPERATION 1389822 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 true false false false false false false false false false false true false false false false false false false true 10 0 21 true false false false false false false false false false false false false false false X 28 28 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 80543 0 18358 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 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 DUNCAN FUNK 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 DIRECTOR 1.00 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 MARCOS MENDEZ DIRECTOR 1.00 X 0 0 0 CATHERINE METSKER COUNTY BOARD 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 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 ROBERT WATKINS TREASURER 2.00 X X 0 0 0 CAROLYN PERRY YOCKEY PRESIDENT 2.00 X X 0 0 0 DR SHARON ZENGER DIRECTOR 1.00 X 0 0 0 80543 18358 false false false 150456 434745 585201 EDUCATION PROGRAM 60493 60493 ADMISSIONS 12177 12177 OTHER 3325 3325 75995 197310 197310 16783 7554 9229 9229 9229 1588310 1562163 26147 26147 26147 35845 21994 13851 13851 907733 115993 206539 9400 9400 98901 19893 59115 19893 727545 630983 96562 32045 26185 5860 128921 127404 1517 63552 50842 3813 8897 47496 47496 24205 24205 24251 7631 15253 1367 87206 73306 1000 12900 14610 6139 67 8404 77996 67198 7020 3778 32680 29412 3268 3214 2968 246 198699 188765 4967 4967 33252 29927 3325 PROGRAM & SPECIAL EVENTS 75599 48431 3004 24164 SUPPLIES 26168 22663 3091 414 DUES & SUBSCRIPTIONS 16084 13328 2350 406 PROFESSIONAL DEVELOPMENT 10435 4201 6204 30 22380 6941 15433 6 1754639 1389822 175652 189165 209 83 559131 263527 2965 52598 50486 24372 16758 4330493 2423147 2051038 1907346 7231708 7832049 7488812 7423098 17410833 17493347 54247 61540 38375 3625 564543 544631 657165 609796 X 9614681 9746560 7138987 7136991 16753668 16883551 17410833 17493347 X -846906 981927 -5138 X false true X true false X 782284 773644 1125755 776595 523435 3981713 61514 61497 61617 61663 61766 308057 235714 228398 7201544 124489 148551 7938696 1079512 1063539 8388916 962747 733752 12228466 12228466 307352 223050 399371 284777 214093 1428643 57022 15452 80352 82884 89846 325556 13982665 347672 0.87450 0.87440 X PART II, LINE 10 325,556 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 7231708 1000 1181179 557633 24205 7832049 8099077 31426 -423328 453843 21624 7231708 8598809 84106 310647 868062 25775 8099077 6852434 1350 2632609 863194 24390 8598809 7691661 2203 -454583 362211 24636 6852434 false false 2418306 1354907 1063399 1459498 721298 738200 452689 346942 105747 1907346 LONG TERM COUNTY SUPPORT 6449317 RIGHT OF USE ASSET - OPERATING LEASE 544128 COUNTY SUPPORT DUE 402491 INTEREST RECEIVABLE 19662 CONSTRUCTION IN PROCESS 7500 7423098 LEASE LIABILITY 544631 544631 2071333 981927 198324 1180251 891082 24205 -7554 16651 907733 1941450 203462 7554 211016 1730434 24205 24205 1754639 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENT EXPENSES -7,554 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES 7,554 true SCHOLARSHIPS FOR INTERNS 10 9400 X 2309 X PHOTOGRAPHS 400 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 7,554 RENT EXPENSES -7,554