2026-01-26T10:47:27-05:00 2025-03-31 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990 2024-04-01 371414038 MCLEAN COUNTY HISTORICAL SOCIETY MCLE 3098270428 200 N MAIN ST BLOOMINGTON IL 61701 KAREN SCHMIDT TREASURER 3098270428 2025-12-16 true true JENNIFER GENTES P01392476 3098286071 2025-12-16 2024 2025-03-06 01:10:19Z MCLEAN COUNTY MUSEUM OF HISTORY MICHELLE PAZAR 208 WILLIAM DRIVE NORMAL IL 61761 3126760 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 20 187 0 585201 1146479 75995 82172 223457 291835 23080 21901 907733 1542387 9400 14700 0 1050964 1136166 0 213246 694275 1095381 1754639 2246247 -846906 -703860 17493347 17085397 609796 789990 16883551 16295407 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 1824164 14700 82172 MUSEUM AND HISTORICAL LIBRARY OPERATION 1824164 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 15 0 20 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 84431 0 19804 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 DIRECTOR 1.00 X 0 0 0 RUSSEL 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 ELIZABETH JOHNSTON COUNTY BOARD 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 PAMELA MUIRHEAD DIRECTOR 1.00 X 0 0 0 PAUL B VAN NESS DIRECTOR 1.00 X 0 0 0 MIKE O'GRADY DIRECTOR 1.00 X 0 0 0 SHELLI OPSAL DIRECTOR 1.00 X 0 0 0 MICHELLE PAZAR PRESIDENT 2.00 X X 0 0 0 JOSE MANUEL PEREZ DIRECTOR 1.00 X 0 0 0 ALLISON PETTY 1ST VICE PRE 2.00 X X 0 0 0 ROBERT PORTER SECRETARY 2.00 X X 0 0 0 KAREN SCHMIDT TREASURER 2.00 X 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 PAST PRESIDE 2.00 X X 0 0 0 DR SHARON ZENGER DIRECTOR 1.00 X 0 0 0 84431 19804 false false false 566829 579650 1146479 EDUCATION PROGRAM 63256 63256 ADMISSIONS 17110 17110 OTHER 1806 1806 82172 266482 266482 17123 7315 9808 9808 9808 1580388 1555035 25353 25353 25353 34116 22023 12093 12093 1542387 94265 301643 14700 14700 104235 20783 62670 20782 781196 676179 105017 43650 37412 6238 138656 137139 1517 68429 54743 4106 9580 5149 5149 44600 44600 24404 24404 24636 10330 12589 1717 72634 52882 19752 21065 12709 73 8283 97797 85080 8802 3915 34492 31043 3449 5882 1989 3893 192232 182620 4806 4806 19528 17575 1953 NEGATIVE GRANT EXPENSES 360980 360980 PROGRAM & SPECIAL EVENTS 105813 64614 10411 30788 PROFESSIONAL DEVELOPMENT 28057 1878 26139 40 SUPPLIES 25317 17580 7336 401 32795 19524 12861 410 2246247 1824164 208837 213246 83 3621 263527 141009 211631 50486 46853 16758 26692 4539348 2615380 1907346 1923968 7832049 7387043 7423098 7344580 17493347 17085397 61540 263323 3625 544631 526667 609796 789990 X 9746560 9291075 7136991 7004332 16883551 16295407 17493347 17085397 X -703860 87888 27828 X false true X true false X 773644 1125755 776595 523435 1085151 4284580 61497 61617 61663 61766 61328 307871 228398 7201544 124489 148551 107619 7810601 1063539 8388916 962747 733752 1254098 12403052 12403052 223050 399371 284777 214093 283605 1404896 15452 80352 82884 89846 94265 362799 14170747 385152 0.87530 0.87450 X PART II, LINE 10 362,799 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 7832049 14000 354144 788746 24404 7387043 7231708 1000 1181179 557633 24205 7832049 8099077 31426 -423328 453843 21624 7231708 8598809 84106 310647 868062 25775 8099077 6852434 1350 2632609 863194 24390 8598809 false false 2574364 1422202 1152162 1512295 825377 686918 452689 367801 84888 1923968 LONG TERM COUNTY SUPPORT 6377616 RIGHT OF USE ASSET - OPERATING LEASE 526667 COUNTY SUPPORT DUE 412965 INTEREST RECEIVABLE 20582 CONSTRUCTION IN PROCESS 6750 7344580 LEASE LIABILITY 526667 526667 1809860 87888 196674 284562 1525298 24404 -7315 17089 1542387 2398004 168846 7315 176161 2221843 24404 24404 2246247 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENT EXPENSES -7,315 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES 7,315 true SCHOLARSHIPS FOR INTERNS 17 14700 X X 1852 X PHOTOGRAPHS 600 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 7,315 RENT EXPENSES -7,315