MCHENRY COUNTY HISTORICAL SOCIETY MUSEUM INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MCHENRY COUNTY HISTORICAL SOCIETY MUSEUM INC (EIN 32-0502124)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-14
- IRS object ID
- 202231659349201318
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-14T21:35:45-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455611506 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAT & COMPANY ACCOUNTING PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 HIGHWAY 2 SW STE 102 | AddressLine1Txt |
| City | RUGBY | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 583680254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320502124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHENRY CO HISTORICAL SOCIETY & | BusinessNameLine1Txt |
| Business Name Line2 | MUSEUM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCHE | BusinessNameControlTxt |
| Phone | 7016261229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 194 | AddressLine1Txt |
| City | VOLTAIRE | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 587920194 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA THORSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7012404380 | PhoneNum |
| Signature | 2022-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNA | PersonFirstNm |
| Person Last | THORSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRIS THIEL CPA | PreparerPersonNm |
| PTIN | P00431178 | PTIN |
| Phone | 7018811006 | PhoneNum |
| Preparation | 2022-06-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,551 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,856 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,645 | ProgramServiceRevenueAmt |
| Gaming Gross Income | $6,945 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $3,105 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $700 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,350 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $118,851 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $2,854 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $653 | OtherExpensesTotalAmt |
| Total Expenses | $3,507 | TotalExpensesAmt |
| Excess Or Deficit For Year | $115,344 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,053 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,305 | BOYAmt |
| EOY | $45,913 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,404 | BOYAmt |
| EOY | $157,140 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,709 | BOYAmt |
| EOY | $203,053 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,709 | BOYAmt |
| EOY | $203,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DISCOVER, COLLECT, AND PRESERVE HISTORICAL DATA AND ITEMS THAT REFLECT OR BENEFIT MCHENRY COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DISCOVER, COLLECT, AND PRESERVE HISTORICAL DATA AND ITEMS THAT REFLECT OR BENEFIT MCHENRY COUNTY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $2,671 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,671 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANNA THORSON | ||
| PRESIDENT | 4.00 | $0 |
| J ROM | ||
| VICE PRESIDE | 000.00 | $0 |
| KATHY HOLTE | ||
| SECRETARY/TR | 5.00 | $0 |
| MILDRED ROTHGARN | ||
| DIRECTOR | 1.00 | $0 |
| ELAINE HENDRICKSON | ||
| DIRECTOR | 1.00 | $0 |
| LARRY HAMAN | ||
| DIRECTOR | 5.00 | $0 |
| JEFF KELLER | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY HOLTE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 42ND ST N | AddressLine1Txt |
| City | VOLTAIRE | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 587929404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7016261229 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,019 | CurrentTaxYearAmt |
| Total | $175,774 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,837 | CurrentTaxYearAmt |
| Total | $23,603 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,856 | CurrentTaxYearAmt |
| Total | $199,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $199,377 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,050 | CurrentTaxYearAmt |
| Total | $10,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $209,427 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95200 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 438 INSURANCE 180 ND SECRETARY OF STATE 20 CANADIAN EXCHANGE FEE 15 TOTAL 653 |
| FORM 990-EZ, PART III | DISCOVER, COLLECT, AND PRESERVE HISTORICAL DATA AND ITEMS THAT REFLECT OR BENEFIT MCHENRY COUNTY. |