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McCully Heritage Project INC FY2024 filing

Tax-deductible

Kampsville, IL501(c)(3)Since 1996UnclassifiedEIN 37-1269847Revenue $416K in FY2024

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

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501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 15.1 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
$416K
+2% vs prior year
Spent
$115K
To programs
94%
Net assets
$2.4M
By yearFY2020–FY2025
Revenue
$416K
FY2024▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$368K
FY2021$314K
FY2022$147K
FY2023$407K
FY2024$416K
FY2025$434K
Expenses
$115K
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$89K
FY2021$110K
FY2022$591K
FY2023$117K
FY2024$115K
FY2025$111K
Net assets
$2.4M
FY2024▲ +15%
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 FY2024 Form 990 · see the original

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You’re viewing the FY2024 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

94 cents of each dollar spent went to programs.

Program services 94% · $108K Management & general 6% · $7K

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

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Barry Webster
President
$0Pt VII · Sec A
John Webster
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Charlie Casey
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See McCully Heritage Project INC executive salaries →

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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

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Provided by the organization

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1 program · $108K · in their own filed words · FY2024
01

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

$108Kprogram 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 FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$416K
Ln 12
Other incomeLn 4–11$242K
Investment incomeLn 3$171K
Gifts and grantsLn 1h$4K
Money outPt IX
$115K
Ln 25
Programscol B$108K
Managementcol C$7K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$144K
Total assetsLn 16$2.4M
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$4K
Investment incomeLn 3$171K
Other incomeLn 4–11$242K
Gains on assetsLn 7$22K
Total revenueLn 12$416K
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$133K
Cash and savings togetherLn 1–2$144K
InvestmentsLn 11–13$1.9M
Land, buildings, equipmentLn 10c$318K
Other assetsLn 15$4K
Total assetsLn 16$2.4M
LiabilitiesLn 26$0
Net assetsLn 32$2.4M
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 FY24End FY24
Cash and savingsLn 1–2$135K$144K
InvestmentsLn 11–13$1.6M$1.9M
Land, buildings, equipmentLn 10c$335K$318K
Total assetsLn 16$2.1M$2.4M
LiabilitiesLn 26$0$0
Net assetsLn 32$2.1M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$36K$36K
Payroll taxesLn 10$3K$3K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$234$234
Office expensesLn 13$1K$1K
OccupancyLn 16$14K$14K
Depreciation, depletion and amortizationLn 22$17K$17K
Other expenses (24a–d)Ln 24$40K$34K$6K
All other expensesLn 24e$152$152
Total functional expensesLn 25$115K$108K$7K$0

Filing history

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

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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 FY2024 990 (6 parts)
Part I · Summary $416,355 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,785$3,609
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $96,566$170,721
I-11 Other revenuePrior year $304,548$242,025
I-12 Total revenuePrior year $406,899$416,355
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 $33,979$38,252
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $82,879$76,514
I-18 Total expensesPrior year $116,858$114,766
I-19 Revenue less expensesPrior year $290,041$301,589
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 $416,355 across 9 lines filed
VIII-1b Membership dues$90
VIII-1f All other contributions, gifts and grants$3,519
VIII-1h Total contributions, gifts and grants$3,609
VIII-3 Investment incomeExcluded from tax $148,797$148,797
VIII-6 Net rental income or lossExcluded from tax $49,463$49,463
VIII-7 Net gain or loss on sales of assetsRelated to mission $21,924$21,924
VIII-8 Net income from fundraising eventsExcluded from tax $1,611$1,611
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $190,951$190,951
VIII-12 Total revenueRelated to mission $21,924 · Unrelated business $0 · Excluded from tax $390,822$416,355
Part IX · Statement of functional expenses $114,766 across 9 lines filed
IX-6 Pay of disqualified personsPrograms $35,742$35,742
IX-10 Payroll taxesPrograms $2,510$2,510
IX-11c Accounting feesPrograms $3,795$3,795
IX-12 Advertising and promotionPrograms $234$234
IX-13 Office expensesManagement $1,211$1,211
IX-16 OccupancyPrograms $14,075$14,075
IX-22 Depreciation, depletion and amortizationPrograms $16,752$16,752
IX-24 Other expenses (24a–d)Programs $34,466 · Management $5,829$40,295
IX-24e All other expensesManagement $152$152
IX-25 Total functional expensesPrograms $107,574 · Management $7,192 · Fundraising $0$114,766
Part X · Balance sheet $2,370,192 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $30,551$11,344
X-2 Savings and temporary cash investmentsStart of year $104,373$132,907
X-10c Land, buildings and equipment, netStart of year $334,678$317,925
X-12 Other securitiesStart of year $1,595,349$1,904,275
X-15 Other assetsStart of year $3,652$3,741
X-16 Total assetsStart of year $2,068,603$2,370,192
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $2,068,603$2,370,192
X-32 Total net assets or fund balancesStart of year $2,068,603$2,370,192
X-33 Total liabilities and net assetsStart of year $2,068,603$2,370,192
Part XI · Reconciliation of net assets $2,370,192 net assets at year end
XI-1 Total revenue$416,355
XI-2 Total expenses$114,766
XI-3 Revenue less expenses$301,589
XI-4 Net assets at start of year$2,068,603
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,370,192

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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