Nonprofit · EIN 14-1934076
MCHENRY COUNTY CONVENTION AND VISITORS BUREAU
Tax-exempt · WOODSTOCK, IL 60098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $577,006 | $608,460 | -$31,454 | $234,927 | $54,275 | $180,652 |
| June 30, 2024 | 990 | $635,204 | $623,151 | $12,053 | $212,106 | $0 | $212,106 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $569,202
- Membership dues
- $53,435
- Program service revenue
- $0
- Investment income
- $3,890
- Other revenue
- $3,914
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,267
- Other salaries and wages
- $146,855
- Salaries, compensation and benefits (total)
- $275,434
- Professional fundraising fees
- $0
- Legal fees
- $2,056
- Accounting fees
- $7,600
- Occupancy
- $17,235
- Travel
- $11,239
- Depreciation
- $1,501
- Program services (functional)
- $383,344
- Management and general (functional)
- $102,975
- Fundraising (functional)
- $122,141
Balance sheet and other
- Total assets, start of year
- $212,106
- Total assets, end of year
- $234,927
- Total liabilities, end of year
- $54,275
- Net assets, end of year
- $180,652
- Land, buildings and equipment
- $47,046
- Net assets without donor restrictions
- $180,652
- Gross receipts
- $577,006
- Employees
- 3
- Volunteers
- 14
- Year formed
- 2005
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAKI BERGGREN | President Trustee or director, Officer | 40 | $100,221 |
| HEATHER ARNOLD | Marketing Mgr Trustee or director, Officer | 1 | $0 |
| TRACIE VON BERGEN | Board Liason Trustee or director, Officer | 1 | $0 |
| SCOTT HARTMANN | Treasurer Trustee or director, Officer | 1 | $0 |
| PETER WISNIEWSKI | Vice Chairman Trustee or director, Officer | 1 | $0 |
| ERIN Mc ELROY | Director Trustee or director | 1 | $0 |
| BILL HOBSON | Director Trustee or director | 1 | $0 |
| FRANCISCA HEADRICK | Director Trustee or director | 1 | $0 |
| ELIZABETH KESSLER | Chairman Trustee or director, Officer | 1 | $0 |
| HEATHER MAIERITSCH | Secretary Trustee or director, Officer | 1 | $0 |
| WENDY RICHARDSON | Director Trustee or director | 1 | $0 |
| ERIC MORIMOTO | Vice Chair Trustee or director, Officer | 1 | $0 |
| STEVE SKURSKI | Director Trustee or director | 1 | $0 |
| Jo Atkinson | Director Trustee or director | 1 | $0 |
| Krista Coltrin | Director Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Meredith Flowers | Director Trustee or director | 1 | $0 |
| Patrick Knapp | Director Trustee or director | 1 | $0 |
| Mark Piekos | Director Trustee or director | 1 | $0 |
| Jaki Berggren | Executive Director | 40 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAKI BERGGREN | President Trustee or director, Officer | 40 | $91,453 |
| HEATHER ARNOLD | President Trustee or director, Officer | 1 | $0 |
| BRAD BALL | Director Trustee or director, Officer | 1 | $0 |
| TRACIE VON BERGEN | Secretary Trustee or director, Officer | 1 | $0 |
| DONOVAN DAY | Director Trustee or director, Officer | 1 | $0 |
| SCOTT HARTMANN | Treasurer Trustee or director, Officer | 1 | $0 |
| PETER WISNIEWSKI | Vice Chairman Trustee or director, Officer | 1 | $0 |
| ERIN Mc ELROY | Director Trustee or director | 1 | $0 |
| BILL HOBSON | Director Trustee or director | 1 | $0 |
| FRANCISCA HEADRICK | Director Trustee or director | 1 | $0 |
| ELIZABETH KESSLER | Chairman Trustee or director, Officer | 1 | $0 |
| HEATHER MAIERITSCH | Treasurer Trustee or director, Officer | 1 | $0 |
| WENDY RICHARDSON | Director Trustee or director | 1 | $0 |
| STEVE SKURSKI | Director Trustee or director | 1 | $0 |
| TRAVIS SLEPCEVICH | Director Trustee or director | 1 | $0 |
| ERIC MORIMOTO | Treasurer Officer | 1 | $0 |
| Jaki Berggren | Executive Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 101 N JOHNSON ST 1D, WOODSTOCK, IL 60098-3258
- In care of
- % MCHE
- Signed the 990
- ELIZABETH KESSLER, Chairman
- Phone
- (847) 893-6280
- Return prepared by
- GEORGE ROACH & ASSOC PC
Mission
To create economic growth for and to develop and promote McHenry County by effectively marketing the region as a preferred convention and visitors destination as well as enhancing the visitor's experience
Program accomplishments
- To create economic growth for and to develop and promote McHenry County by effectively marketing the region as a preferred convention and visitors destination as well as enhancing the visitor's experienceExpenses $608,460
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1934076
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $234,927
- Income (IRS master file)
- $577,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $577,006 | $608,460 | $234,927 | XML |
| 990 | June 2024 | $635,204 | $623,151 | $212,106 | XML |
| 990 | June 2023 | $571,538 | $502,558 | $300,053 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1934076).
Questions about MCHENRY COUNTY CONVENTION AND VISITORS BUREAU
- What is the EIN of MCHENRY COUNTY CONVENTION AND VISITORS BUREAU?
- The employer identification number (EIN) of MCHENRY COUNTY CONVENTION AND VISITORS BUREAU is 14-1934076.
- Is MCHENRY COUNTY CONVENTION AND VISITORS BUREAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2006.
- Are donations to MCHENRY COUNTY CONVENTION AND VISITORS BUREAU tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MCHENRY COUNTY CONVENTION AND VISITORS BUREAU file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCHENRY COUNTY CONVENTION AND VISITORS BUREAU due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCHENRY COUNTY CONVENTION AND VISITORS BUREAU last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MCHENRY COUNTY CONVENTION AND VISITORS BUREAU?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $100,221 (JAKI BERGGREN, President).
- How much revenue does MCHENRY COUNTY CONVENTION AND VISITORS BUREAU have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $577,006, expenses of $608,460 and total assets of $234,927 at year end.
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