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Employer Identification Number 36-6124793

McHENRY COUNTY HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:McHENRY COUNTY HISTORICAL SOCIETY
Employer identification number (EIN):36-6124793
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHISTORY MUSEUM OF MCHENRY COUNTY, ILLINOIS.
Number of Employees8
Number of Volunteers200
Year Formed1963

Organization Governance

Legal DomicileIL
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,407
Program Service Revenue from current yearUSD $ 36,573
Investment Income from prior yearUSD $ 316,424
Investment Income from current yearUSD $ 248,056
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 429,764
Net assets / fund balances at end of fiscal yearUSD $ 7,555,875
Net assets / fund balances at beginning of fiscal yearUSD $ 7,314,554
Total liabilities at end of fiscal yearUSD $ 16,797
Total liabilities at beginning of fiscal yearUSD $ 17,149
Total assets at end of fiscal yearUSD $ 7,572,672
Total assets at beginning of fiscal yearUSD $ 7,331,703
Revenues less expenses for current yearUSD $ -64,678
Revenues less expenses for previous yearUSD $ 24,907
Total expenses for current yearUSD $ 488,822
Total expenses for previous yearUSD $ 408,301
Other expenses in current yearUSD $ 185,033
Other expenses in previous yearUSD $ 179,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 303,789
Employee salary and benefits paid in previous yearUSD $ 229,069
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 424,144
Total revenue in previous fiscal yearUSD $ 433,208
Contributions and grants from current yearUSD $ 139,515
Contributions and grants from previous yearUSD $ 81,377
Revenue from membership duesUSD $ 30,758
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,777
Program Service Revenue from current yearUSD $ 35,407
Investment Income from prior yearUSD $ 286,773
Investment Income from current yearUSD $ 316,424
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 844,606
Net assets / fund balances at end of fiscal yearUSD $ 7,314,554
Net assets / fund balances at beginning of fiscal yearUSD $ 8,425,900
Total liabilities at end of fiscal yearUSD $ 17,149
Total liabilities at beginning of fiscal yearUSD $ 21,915
Total assets at end of fiscal yearUSD $ 7,331,703
Total assets at beginning of fiscal yearUSD $ 8,447,815
Revenues less expenses for current yearUSD $ 24,907
Revenues less expenses for previous yearUSD $ 128,226
Total expenses for current yearUSD $ 408,301
Total expenses for previous yearUSD $ 394,076
Other expenses in current yearUSD $ 179,232
Other expenses in previous yearUSD $ 156,554
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 229,069
Employee salary and benefits paid in previous yearUSD $ 237,522
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 433,208
Total revenue in previous fiscal yearUSD $ 522,302
Contributions and grants from current yearUSD $ 81,377
Contributions and grants from previous yearUSD $ 209,752
Revenue from membership duesUSD $ 17,551
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,061
Program Service Revenue from current yearUSD $ 25,777
Investment Income from prior yearUSD $ 59,521
Investment Income from current yearUSD $ 286,773
Other Revenue from prior yearUSD $ 1,556
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 632,870
Net assets / fund balances at end of fiscal yearUSD $ 8,425,900
Net assets / fund balances at beginning of fiscal yearUSD $ 6,721,878
Total liabilities at end of fiscal yearUSD $ 21,915
Total liabilities at beginning of fiscal yearUSD $ 53,663
Total assets at end of fiscal yearUSD $ 8,447,815
Total assets at beginning of fiscal yearUSD $ 6,775,541
Revenues less expenses for current yearUSD $ 128,226
Revenues less expenses for previous yearUSD $ -231,799
Total expenses for current yearUSD $ 394,076
Total expenses for previous yearUSD $ 390,872
Other expenses in current yearUSD $ 156,554
Other expenses in previous yearUSD $ 151,919
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,522
Employee salary and benefits paid in previous yearUSD $ 238,953
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 522,302
Total revenue in previous fiscal yearUSD $ 159,073
Contributions and grants from current yearUSD $ 209,752
Contributions and grants from previous yearUSD $ 30,935
Revenue from membership duesUSD $ 7,558
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,052
Program Service Revenue from current yearUSD $ 67,061
Investment Income from prior yearUSD $ 83,157
Investment Income from current yearUSD $ 59,521
Other Revenue from prior yearUSD $ 2,344
Other Revenue from current yearUSD $ 1,556
Gross receipts from all sourcesUSD $ 159,073
Net assets / fund balances at end of fiscal yearUSD $ 6,721,878
Net assets / fund balances at beginning of fiscal yearUSD $ 7,110,972
Total liabilities at end of fiscal yearUSD $ 53,663
Total liabilities at beginning of fiscal yearUSD $ 12,088
Total assets at end of fiscal yearUSD $ 6,775,541
Total assets at beginning of fiscal yearUSD $ 7,123,060
Revenues less expenses for current yearUSD $ -231,799
Revenues less expenses for previous yearUSD $ -244,436
Total expenses for current yearUSD $ 390,872
Total expenses for previous yearUSD $ 417,668
Other expenses in current yearUSD $ 151,919
Other expenses in previous yearUSD $ 186,490
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 238,953
Employee salary and benefits paid in previous yearUSD $ 231,178
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 159,073
Total revenue in previous fiscal yearUSD $ 173,232
Contributions and grants from current yearUSD $ 30,935
Contributions and grants from previous yearUSD $ 25,679
Revenue from membership duesUSD $ 18,298
Total of other revenueUSD $ 1,556
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,852
Program Service Revenue from current yearUSD $ 62,052
Investment Income from prior yearUSD $ 420,822
Investment Income from current yearUSD $ 83,157
Other Revenue from prior yearUSD $ 4,289
Other Revenue from current yearUSD $ 2,344
Gross receipts from all sourcesUSD $ 173,511
Net assets / fund balances at end of fiscal yearUSD $ 7,110,972
Net assets / fund balances at beginning of fiscal yearUSD $ 7,346,413
Total liabilities at end of fiscal yearUSD $ 12,088
Total liabilities at beginning of fiscal yearUSD $ 11,944
Total assets at end of fiscal yearUSD $ 7,123,060
Total assets at beginning of fiscal yearUSD $ 7,358,357
Revenues less expenses for current yearUSD $ -244,436
Revenues less expenses for previous yearUSD $ 140,473
Total expenses for current yearUSD $ 417,668
Total expenses for previous yearUSD $ 405,581
Other expenses in current yearUSD $ 186,490
Other expenses in previous yearUSD $ 178,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,178
Employee salary and benefits paid in previous yearUSD $ 226,943
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 173,232
Total revenue in previous fiscal yearUSD $ 546,054
Contributions and grants from current yearUSD $ 25,679
Contributions and grants from previous yearUSD $ 31,091
Revenue from membership duesUSD $ 18,310
Total of other revenueUSD $ 2,344
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,315
Program Service Revenue from current yearUSD $ 89,852
Investment Income from prior yearUSD $ 513,894
Investment Income from current yearUSD $ 420,822
Other Revenue from prior yearUSD $ 3,458
Other Revenue from current yearUSD $ 4,289
Gross receipts from all sourcesUSD $ 743,889
Net assets / fund balances at end of fiscal yearUSD $ 7,346,413
Net assets / fund balances at beginning of fiscal yearUSD $ 7,076,507
Total liabilities at end of fiscal yearUSD $ 11,944
Total liabilities at beginning of fiscal yearUSD $ 29,939
Total assets at end of fiscal yearUSD $ 7,358,357
Total assets at beginning of fiscal yearUSD $ 7,106,446
Revenues less expenses for current yearUSD $ 140,473
Revenues less expenses for previous yearUSD $ 255,631
Total expenses for current yearUSD $ 405,581
Total expenses for previous yearUSD $ 402,565
Other expenses in current yearUSD $ 178,638
Other expenses in previous yearUSD $ 188,535
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,943
Employee salary and benefits paid in previous yearUSD $ 214,030
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 546,054
Total revenue in previous fiscal yearUSD $ 658,196
Contributions and grants from current yearUSD $ 31,091
Contributions and grants from previous yearUSD $ 71,529
Revenue from membership duesUSD $ 19,650
Total of other revenueUSD $ 4,289
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,900
Program Service Revenue from current yearUSD $ 69,315
Investment Income from prior yearUSD $ -176,726
Investment Income from current yearUSD $ 513,894
Other Revenue from prior yearUSD $ 3,696
Other Revenue from current yearUSD $ 3,458
Gross receipts from all sourcesUSD $ 862,409
Net assets / fund balances at end of fiscal yearUSD $ 7,076,507
Net assets / fund balances at beginning of fiscal yearUSD $ 6,582,763
Total liabilities at end of fiscal yearUSD $ 29,939
Total liabilities at beginning of fiscal yearUSD $ 11,937
Total assets at end of fiscal yearUSD $ 7,106,446
Total assets at beginning of fiscal yearUSD $ 6,594,700
Revenues less expenses for current yearUSD $ 255,631
Revenues less expenses for previous yearUSD $ 542,944
Total expenses for current yearUSD $ 402,565
Total expenses for previous yearUSD $ 323,792
Other expenses in current yearUSD $ 188,535
Other expenses in previous yearUSD $ 121,225
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,030
Employee salary and benefits paid in previous yearUSD $ 202,567
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 658,196
Total revenue in previous fiscal yearUSD $ 866,736
Contributions and grants from current yearUSD $ 71,529
Contributions and grants from previous yearUSD $ 987,866
Revenue from membership duesUSD $ 21,190
Total of other revenueUSD $ 3,458

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 366124793

USA Mailing Address
PO BOX 728
WOODSTOCK
IL
600980728
Date first seen: 2011-11-29
Date last seen: 2011-11-29
USA Mailing Address
PO BOX 434
UNION
IL
60180
Date first seen: 2014-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 434
UNION
IL
60182
Date first seen: 2018-03-01
Date last seen: 2024-01-10

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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