2025-04-18T08:30:02-05:00 2024-12-31 363308690 EVANS MARSHALL & PEASE P C 1875 HICKS ROAD ROLLING MEADOWS IL 60008 990EZ 2024-01-01 237015806 MOUNT PROSPECT HISTORICAL SOCIETY MOUN 8473929006 101 S MAPLE STREET MOUNT PROSPECT IL 600563229 FRANK CORRY OFFICER 8473929006 2025-04-18 1 0 JEFFERY M ROLLEFSONCPA P00283177 8472215700 2024 2025-03-06 01:10:19Z X MTPHIST.ORG X X 117005 X 67558 21547 5232 10 22278 2283 19995 380 114722 68407 4650 13689 422 39142 126310 -11588 425757 0 414169 X 167554 164301 255358 248463 5365 3654 428277 416418 2520 2249 425757 414169 HISTORICAL PRESERVATION THE SOCIETY'S MISSION IS TO DISCOVER, PRESERVE AND DISEMINATE KNOWLEDGE ABOUT THE HISTORY OF MOUNT PROSPECT, ILLINOIS AND THE SURROUNDING AREA. 0 0 0 FRANK CORRY TREASURER 7.00 0 0 0 JEAN MURPHY PRESIDENT 5.00 0 0 0 SHARON ANDERSON VICE PRESIDENT 5.00 0 0 0 EMILY DATTILO DIRECTOR 30.00 33059 0 0 KRISTIN REINGER SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL FRANK CORRY 101 S MAPLE STREET MOUNT PROSPECT IL 600563229 8473929006 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69903 67802 68518 71512 72790 350525 69903 67802 68518 71512 72790 350525 350525 48 33 14 10 10 115 350640 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOUSEWALK 22278 22278 2283 22278 22278 2283 2283 19995 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 10. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPONSORSHIPS. AMOUNT: 270. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: RENTALS. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 8: 380. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 8,812. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,219. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 1,311. DESCRIPTION: ADVERTISING PROMO. AMOUNT: 434. DESCRIPTION: DEPRECIATION. AMOUNT: 6,895. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,471. TOTAL TO FORM 990-EZ, LINE 16: 39,142. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,365. END OF YEAR AMOUNT: 3,654. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SUTA PAYABLE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 27. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,511. END OF YEAR AMOUNT: 2,222. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.