philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

McCully Heritage Project INC FY2022 filing

Tax-deductible

Kampsville, IL501(c)(3)Since 1996UnclassifiedEIN 37-1269847Revenue $147K in FY2022

On file with the IRSmccullyheritage.orgPo Box 244, 62053-0244 · Kampsville, ILTax-exempt since Nov 1990Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $159K a year · 46% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $79
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 9 voting members
Concern: none of 9 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$147K
-53% vs prior year
Spent
$591K
To programs
99%
Net assets
$1.8M
By yearFY2020–FY2025
Revenue
$147K
FY2022▼ -53%
Tap a bar for its year
Revenue by fiscal year
FY2020$368K
FY2021$314K
FY2022$147K
FY2023$407K
FY2024$416K
FY2025$434K
Expenses
$591K
FY2022▲ +439%
Tap a bar for its year
Expenses by fiscal year
FY2020$89K
FY2021$110K
FY2022$591K
FY2023$117K
FY2024$115K
FY2025$111K
Net assets
$1.8M
FY2022▼ -20%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.0M
FY2021$2.2M
FY2022$1.8M
FY2023$2.1M
FY2024$2.4M
FY2025$2.7M

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $584K Management & general 1% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Jim Adams
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
John Webster
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Julie Robeen
Director
$0Pt VII · Sec A
Charlie Casey
Secretary
$0Pt VII · Sec A
Jeff Gain
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See McCully Heritage Project INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates the public, boosts local economy, and preserves nature through experiences.

Questions for McCully Heritage Project INC

Tap to ask. McCully Heritage Project INC sees how many people are interested.

Your first name shows with your question. McCully Heritage Project INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $584K · in their own filed words · FY2022
01

Development of short self-guided trails for public & longer trails for education groups. The land was preserved for ecological research, bird & animal sanctuaries

$584Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$79
Total grants receivedfrom 1 funder$79

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$147K
Ln 12
Investment incomeLn 3$83K
Other incomeLn 4–11$58K
Gifts and grantsLn 1h$6K
Money outPt IX
$591K
Ln 25
Programscol B$584K
Managementcol C$7K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$154K
Total assetsLn 16$1.8M
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6K
Investment incomeLn 3$83K
Other incomeLn 4–11$58K
Gains on assetsLn 7$30K
Total revenueLn 12$147K
Assets in detailPt X, end of year
CashLn 1$50K
SavingsLn 2$104K
Cash and savings togetherLn 1–2$154K
InvestmentsLn 11–13$1.3M
Land, buildings, equipmentLn 10c$352K
Other assetsLn 15$4K
Total assetsLn 16$1.8M
LiabilitiesLn 26$0
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$137K$154K
InvestmentsLn 11–13$1.7M$1.3M
Land, buildings, equipmentLn 10c$365K$352K
Total assetsLn 16$2.2M$1.8M
LiabilitiesLn 26$0$0
Net assetsLn 32$2.2M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$27K$27K
Payroll taxesLn 10$2K$2K
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$2K$2K
OccupancyLn 16$15K$15K
Depreciation, depletion and amortizationLn 22$17K$17K
Other expenses (24a–d)Ln 24$521K$517K$4K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$591K$584K$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $434K$111K$323K$2.7M 990 PDF
FY2024 $416K$115K$302K$2.4M 990 PDF
FY2023 $407K$117K$290K$2.1M 990 PDF
FY2022 Viewing $147K$591K−$444K$1.8M 990 PDF
FY2021 $314K$110K$204K$2.2M 990 PDF
FY2020 $368K$89K$280K$2.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $147,380 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,905$6,417
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $176,236$83,436
I-11 Other revenuePrior year $135,643$57,527
I-12 Total revenuePrior year $313,784$147,380
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $26,337$29,353
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $83,272$561,756
I-18 Total expensesPrior year $109,609$591,109
I-19 Revenue less expensesPrior year $204,175−$443,729
Part VI · Governance 0 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $147,380 across 9 lines filed
VIII-1b Membership dues$130
VIII-1f All other contributions, gifts and grants$6,287
VIII-1h Total contributions, gifts and grants$6,417
VIII-3 Investment incomeExcluded from tax $53,776$53,776
VIII-6 Net rental income or lossExcluded from tax $48,717$48,717
VIII-7 Net gain or loss on sales of assetsRelated to mission $29,660$29,660
VIII-8 Net income from fundraising eventsExcluded from tax $3,390$3,390
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,420$5,420
VIII-12 Total revenueRelated to mission $29,660 · Unrelated business $0 · Excluded from tax $111,303$147,380
Part IX · Statement of functional expenses $591,109 across 9 lines filed
IX-6 Pay of disqualified personsPrograms $27,305$27,305
IX-10 Payroll taxesPrograms $2,048$2,048
IX-11c Accounting feesPrograms $3,000$3,000
IX-12 Advertising and promotionPrograms $2,713$2,713
IX-13 Office expensesManagement $1,544$1,544
IX-16 OccupancyPrograms $14,578$14,578
IX-22 Depreciation, depletion and amortizationPrograms $17,379$17,379
IX-24 Other expenses (24a–d)Programs $516,744 · Management $3,943$520,687
IX-24e All other expensesManagement $1,855$1,855
IX-25 Total functional expensesPrograms $583,767 · Management $7,342 · Fundraising $0$591,109
Part X · Balance sheet $1,778,562 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $24,789$49,913
X-2 Savings and temporary cash investmentsStart of year $112,302$103,663
X-10c Land, buildings and equipment, netStart of year $364,765$351,737
X-12 Other securitiesStart of year $1,716,919$1,269,686
X-15 Other assetsStart of year $3,516$3,563
X-16 Total assetsStart of year $2,222,291$1,778,562
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $1,948,956$1,505,227
X-28 Net assets with donor restrictionsStart of year $273,335$273,335
X-32 Total net assets or fund balancesStart of year $2,222,291$1,778,562
X-33 Total liabilities and net assetsStart of year $2,222,291$1,778,562
Part XI · Reconciliation of net assets $1,778,562 net assets at year end
XI-1 Total revenue$147,380
XI-2 Total expenses$591,109
XI-3 Revenue less expenses−$443,729
XI-4 Net assets at start of year$2,222,291
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,778,562

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.