FRIENDS OF MCHENRY COUNTY COLLEGE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF MCHENRY COUNTY COLLEGE FOUNDATION (EIN 23-7418071)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349302393
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T08:14:15-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17335 GOLF PARKWAY SUITE 500 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237418071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF MCHENRY COUNTY COLLEGE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8154558721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 US HIGHWAY 14 | AddressLine1Txt |
| City | CRYSTAL LAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN RANKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8154558721 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA WHITE | PreparerPersonNm |
| PTIN | P01790293 | PTIN |
| Phone | 2627549400 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN RANKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 US HIGHWAY 14 | AddressLine1Txt |
| City | CRYSTAL LAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,031,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCHENRY.EDU/SUPPORTMCC | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER WITH OUR COMMUNITY WE BUILD FINANCIAL SUPPORT FOR STUDENT LEARNING AND SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,851,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,296,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $757,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $740,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,695 | PYOtherRevenueAmt |
| CY Other Revenue | $73,290 | CYOtherRevenueAmt |
| PY Total Revenue | $4,639,353 | PYTotalRevenueAmt |
| CY Total Revenue | $2,110,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,464,591 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,562,344 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,874 | PYOtherExpensesAmt |
| CY Other Expenses | $196,198 | CYOtherExpensesAmt |
| PY Total Expenses | $6,614,465 | PYTotalExpensesAmt |
| CY Total Expenses | $1,758,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,975,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $352,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,772,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,979,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,520,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,252,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,736,424 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TOGETHER WITH OUR COMMUNITY WE BUILD FINANCIAL SUPPORT FOR STUDENT LEARNING AND SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,585,119 | ExpenseAmt |
| Grant | $1,562,344 | GrantAmt |
| Desc | THE FOUNDATION ASSISTS IN DEVELOPMENT AND EXPANSION OF EDUCATIONAL FACILITIES AND PROVIDES SCHOLARSHIPS FOR STUDENTS. THE FOUNDATION BENEFITS ALL STUDENTS, ALUMNI AND LOCAL RESIDENTS. | Desc |
| Total Program Service Expenses | $1,585,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN DIBONA EXECUTIVE DIRECTOR | PersonNm |
| Phone | 8154797510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 US HIGHWAY 14 | AddressLine1Txt |
| City | CRYSTAL LAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE RANKINS | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SCHUETTE | ||||||
| VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH PAYSON | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN SCHIRK | ||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN BOERMAN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| COLE BREESE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA CASTILLO | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA COONEY | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY GOLL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELVIRA GUERRERO | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINNEA KOOISTRA | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXA MALOUF | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MERRELL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MILLER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE RETZLAFF | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SCHMIDT | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CATHERINE SCHULTZ | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SMITH | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR COREY TAFOYA | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA WHITMORE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DIBONA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $85,051 | $40,853 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $85,051 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $182,507 | FundraisingAmt |
| All Other Contributions | $1,114,220 | AllOtherContributionsAmt |
| Noncash Contributions | $72,101 | NoncashContributionsAmt |
| Total Contributions | $1,296,727 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515,449 | TotalRevenueColumnAmt |
| Exclusion | $515,449 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,081,597 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,856,303 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,294 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,294 | TotalRevenueColumnAmt |
| Exclusion | $225,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,801 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $182,507 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,511 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,290 | TotalRevenueColumnAmt |
| Exclusion | $73,290 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,110,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $814,033 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,344 | TotalAmt |
| Program Services | $1,562,344 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,770 | TotalAmt |
| Management And General | $31,770 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,080 | TotalAmt |
| Management And General | $53,080 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,586 | TotalAmt |
| Program Services | $11,708 | ProgramServicesAmt |
| Management And General | $13,963 | ManagementAndGeneralAmt |
| Fundraising | $1,915 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,625 | TotalAmt |
| Management And General | $8,625 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,761 | TotalAmt |
| Fundraising | $2,761 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEALS AND ENTERTAINMENT | $29,911 | $29,911 | ||
| SUPPLIES | $26,801 | $20,118 | $6,683 | |
| MISCELLANEOUS | $8,671 | $4,287 | $4,384 | |
| BANK & CREDIT CARD FEE | $6,993 | $6,993 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,542 | TotalAmt |
| Program Services | $1,585,119 | ProgramServicesAmt |
| Management And General | $114,431 | ManagementAndGeneralAmt |
| Fundraising | $58,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,501 | BOYAmt |
| EOY | $300,691 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,823,391 | BOYAmt |
| EOY | $907,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,408 | BOYAmt |
| EOY | $905,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,848,271 | BOYAmt |
| EOY | $12,577,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,335 | BOYAmt |
| EOY | $2,289,229 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,772,906 | BOYAmt |
| EOY | $16,979,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,470 | BOYAmt |
| EOY | $210,676 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,100 | BOYAmt |
| EOY | $32,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,520,570 | BOYAmt |
| EOY | $243,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,900 | BOYAmt |
| EOY | $3,686,555 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,425,436 | BOYAmt |
| EOY | $13,049,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,252,336 | BOYAmt |
| EOY | $16,736,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,772,906 | BOYAmt |
| EOY | $16,979,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $352,218 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $720,870 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $411,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,356,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,160,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,851,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,296,727 | CurrentTaxYearAmt |
| Total | $16,221,013 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $374,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,988 | CurrentTaxYearAmt |
| Total | $1,557,970 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,356,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,517,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,256,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,718,715 | CurrentTaxYearAmt |
| Total | $17,778,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,699,615 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,079,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,449 | CurrentTaxYearAmt |
| Total | $1,610,682 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $30,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,290 | CurrentTaxYearAmt |
| Total | $103,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,493,650 | TotalSupportAmt |
| Public Support CY170 | 0.46580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43970 | PublicSupportPY170Pct |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,302,111 | BeginningYearBalanceAmt |
| Contributions | $559,888 | ContributionsAmt |
| Investment Earnings Or Losses | $1,262,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $493,038 | OtherExpendituresAmt |
| End Year Balance | $13,631,503 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,660,536 | BeginningYearBalanceAmt |
| Contributions | $449,545 | ContributionsAmt |
| Investment Earnings Or Losses | $972,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $780,555 | OtherExpendituresAmt |
| End Year Balance | $12,302,111 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,894,700 | BeginningYearBalanceAmt |
| Contributions | $5,517,780 | ContributionsAmt |
| Investment Earnings Or Losses | $633,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $385,691 | OtherExpendituresAmt |
| End Year Balance | $11,660,536 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,122,467 | BeginningYearBalanceAmt |
| Contributions | $4,752,509 | ContributionsAmt |
| Investment Earnings Or Losses | -$834,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,312 | OtherExpendituresAmt |
| End Year Balance | $5,894,700 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,310,679 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Other Expenditures | $191,712 | OtherExpendituresAmt |
| End Year Balance | $2,122,467 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19787 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25254 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED ART | $1,015,479 |
| DONATED SCULPTURES | $1,273,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,289,229 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,265,049 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $720,870 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $421,988 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $64,511 | OtherRevenueAmt |
| Revenue Not Reported | $1,207,369 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,057,680 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,080 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $53,080 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,110,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,191,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $421,988 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,511 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $486,499 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,705,462 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,080 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $53,080 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,758,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE ESTABLISHED TO GENERATE INVESTMENT INCOME TO BE USED FOR STUDENT SCHOLARSHIPS AND PROGRAM SUPPORT AT MCHENRY COUNTY COLLEGE. |
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING SPECIAL EVENT EXPENSES 64,511. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING SPECIAL EVENT EXPENSES 64,511. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENT'S DINNER | Event1Nm |
| Gross Receipts Event1 | $133,651 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,518 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,133 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,977 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF INVITATIONAL | Event2Nm |
| Gross Receipts Event2 | $117,207 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $69,555 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,652 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,650 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,205 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,400 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,986 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,450 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,434 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,016 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,806 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $8,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,287 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $320,308 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $182,507 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,801 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,650 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,205 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,206 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,250 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,511 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,290 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ELMHURST UNIVERSITY | ||||||||
| 190 PROSPECT AVE | ELMHURST | IL | 60126 | 362169145 | $9,562 | $0 | STUDENT SCHOLARSHIPS | |
| AURORA UNIVERSITY | ||||||||
| 347 S GLADSTONE AVE | AURORA | IL | 60506 | 362166964 | $5,500 | $0 | STUDENT SCHOLARSHIPS | |
| ILLINOIS STATE UNIVERSITY | ||||||||
| FIN AID OFFICE CAMPUS BOX 2320 | NORMAL | IL | 61790 | 376014070 | $7,150 | $0 | STUDENT SCHOLARSHIPS | |
| UNIVERSITY OF ILLINOIS CHICAGO | ||||||||
| 1200 W HARRISON SUITE 1800 | CHICAGO | IL | 60607 | 362177139 | $14,694 | $0 | STUDENT SCHOLARSHIPS | |
| UNIVERSITY OF ILLINOIS CHAMPAIGN-URBANA | ||||||||
| 620 E JOHN ST MC-303 | CHAMPAIGN | IL | 61820 | 376000511 | $6,626 | $0 | STUDENT SCHOLARSHIPS | |
| SOUTHERN ILLINOIS UNIVERSITY | ||||||||
| SWEN PARSON HALL 245 | DEKALB | IL | 60115 | 376086819 | $8,650 | $0 | STUDENT SCHOLARSHIPS | |
| WESTERN ILLINOIS UNIVERSITY | ||||||||
| SHERMAN HALL 127 1 UNIVERSITY | MACOMB | IL | 61455 | 376046814 | $7,150 | $0 | STUDENT SCHOLARSHIPS | CIRCLE |
| NORTHERN ILLINOIS UNIVERSITY | ||||||||
| 1425 W LINCOLN HWY - SWEN HALL 245 | DEKALB | IL | 60115 | 366008480 | $26,400 | $0 | STUDENT SCHOLARSHIPS | |
| UNIVERSITY OF WISCONSIN- MILW | ||||||||
| CASHIER OFFICE PO BOX 500 | MILWAUKEE | WI | 53201 | 396028867 | $6,503 | $0 | STUDENT SCHOLARSHIPS | |
| DOMINICAN UNIVERSITY | ||||||||
| 7900 W DIVISION LEWIS 115 | RIVER FOREST | IL | 60305 | 362167855 | $8,519 | $0 | STUDENT SCHOLARSHIPS | |
| LOYOLA UNIV CHICAGO | ||||||||
| SULLIVAN CENTER STE 190 1032 W | CHICAGO | IL | 60660 | 361408475 | $8,314 | $0 | STUDENT SCHOLARSHIPS | SHERUDAN ERD |
| ROOSEVELT UNIVERSITY | ||||||||
| 425 S WABASH AVE | CHICAGO | IL | 60605 | 362167854 | $17,000 | $0 | STUDENT SCHOLARSHIPS | |
| GRAND CANYON UNIVERSITY | ||||||||
| FIN AID 3300 W CAMELBACK ROAD | PHOENIX | AZ | 85017 | 472507725 | $6,327 | $0 | STUDENT SCHOLARSHIPS | |
| MINOT STATE UNIVERSITY | ||||||||
| 500 UNIVERSITY AVE W | MINOT | ND | 58707 | 456002481 | $9,100 | $0 | STUDENT SCHOLARSHIPS | |
| MCC SCHOLARSHIPS | ||||||||
| 8900 US HIGHWAY 14 | CRYSTAL LAKE | IL | 60012 | 362640702 | $567,141 | $0 | STUDENT SCHOLARSHIPS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS AND AWARDS ARE DISBURSED FOR TUITION FEES AND RELATED EDUCATIONAL COSTS FOR STUDENTS ATTENDING COLLEGE. RECORDS RELATED TO SCHOLARSHIPS AND AWARDS ARE MAINTAINED AT THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,894 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FORMAL APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFTS/AUCTION ITEMS | Desc |
| Contribution | 112 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,207 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM WAS PROVIDED TO THE ENTIRE BOARD FOR ITS REVIEW AND APPROVAL PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHENRY COUNTY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 US HIGHWAY 14 | AddressLine1Txt |
| City | CRYSTAL LAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362640702 | EIN |
| Primary Activities | SCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 115(1) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MCHENRY COUNTY COLLEGE | ||
| O | $323,550 | FAIR MARKET VALUE |
| MCHENRY COUNTY COLLEGE | ||
| N | $98,438 | FAIR MARKET VALUE |
| (no name) | ||
| FAIR MARKET VALUE | ||