Mchenry County Music Center
- Assets
- $59.3k
- Revenue
- $251.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Crystal Lake, IL
- Founding
- 04/1982
- Data as of
- 05/2019
- EIN
- 36-3166311
Organization Overview
Mchenry County Music Center is located in Crystal Lake, IL. The organization was established in 1982. According to its NTEE Classification (A19) the organization is classified as: Support N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2019, Mchenry County Music Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mchenry County Music Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2019, Mchenry County Music Center generated $251.7k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $334.8k during the year ending 05/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES TO IMPROVE THE CULTURAL LIFE OF OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EXCEPTIONAL MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES, INCLUDING MUSIC APPRECIATION, TO CHILDREN. WE ENCOURAGE EVERY MEMBER TO ACHIEVE THEIR PERSONAL BEST TO BENEFIT ALL INVOLVED.
THE ORGANIZATION PROVIDES OPPORTUNITIES FOR MUSICAL PERFORMANCES AND PERFORMANCE ADMISSIONS REVENUE IS RECEIVED.
THE ORGANIZATION ENCOURAGES EVERY MEMEBER TO ACHIEVE THEIR PERSONAL BEST TO BENEFIT ALL INVOLVED. TO ACCOMPLISH THIS GOAL, THE ORGANIZATION PROVIDES MUSIC SCHOLARSHIPS TO INDIVIDUALS IN NEED AND BASED ON ABILITY. DURING THE 2019 FISCAL YEAR, THE ORGANIZATION AWARDED 48 MUSIC SCHOLARSHIPS TO INDIVIDUALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Reupert Executive Di | OfficerTrustee | 0.5 | $43,244 |
Laura Pils President | OfficerTrustee | 1 | $0 |
Mary Moore Treasurer | OfficerTrustee | 0.5 | $0 |
Margaret Palmer Vice Preside | OfficerTrustee | 0.5 | $0 |
Thomas Claxton Secretary | OfficerTrustee | 0.5 | $0 |
Keith Levin Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,961 |
| Investment income | $115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,282 |
| Net Income from Gaming Activities | $1,227 |
| Net Income from Sales of Inventory | $635 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $251,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $26,372 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,152 |
| Advertising and promotion | $17,276 |
| Office expenses | $26,302 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,325 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,548 |
| Insurance | $4,749 |
| All other expenses | $0 |
| Total functional expenses | $334,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $29,992 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $59,326 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $31,402 |
| Net assets with donor restrictions | $27,924 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $59,326 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mchenry County Music Center has recieved totaling $21,380.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Fox River Valley Aurora, IL PURPOSE: BENEFIT GREATER AURO | $21,361 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baker-Hunt Foundation Inc Covington, KY | $705,341 | $789,508 |
Mchenry County Music Center Crystal Lake, IL | $59,326 | $251,727 |
Stanton Community Foundation Stanton, IA | $106,764 | $172,639 |
Lexington Philharmonic Orchestra Foundation Inc Lexington, KY | $2,728,841 | $174,681 |
Foundation For Art And Music In Elementary Education Inc Fort Wayne, IN | $265,806 | $177,296 |
Peoria Players Peoria, IL | $266,404 | $174,519 |
Gerald A Bartell Community Theatre Foundation Inc Madison, WI | $482,486 | $169,632 |
Theater Bus Incorporated Madison, WI | $139,242 | $0 |
Van Wyk Charitable Foundation Inc Chicago, IL | $196,280 | $281,280 |
Tates Creek Dance Team Booster Club Inc Lexington, KY | $1,902 | $0 |
Local Co 132 Goshen, IN | $0 | $0 |
Joseph Jefferson Award Committee Chicago, IL | $46,215 | $0 |