2024-03-22T14:52:33-04:00 2023-09-30 810772070 MONICA ROBBINS CPA PC 850 E THOMPSON PRINCETON IL 61356 990PF 2022-10-01 362310466 BUREAU COUNTY HISTORICAL SOCIETY BURE 8158752184 109 PARK AVENUE WEST PRINCETON IL 61356 DAN MARTINKUS PRESIDENT 8158752184 2024-03-18 true DAN MARTINKUS 999009999 true MONICA B ROBBINS CPA P01413722 8158723330 2024-03-19 2022 2023-04-26 12:10:37Z X 1587246 X 83546 2445 2445 2445 31792 31792 31792 299826 1194100 8094 20198 20198 437807 42331 54435 65255 6525 58730 5595 560 5035 706 706 11683 120233 15921 104312 203472 0 23712 168077 0 0 203472 0 23712 168077 234335 42331 30723 10 65 65 525343 62896 62961 8993 8993 8993 610 1083256 1515227 1515227 40000 530457 261978 280164 268479 1897766 1896270 1587246 1785 1734 1785 1734 X 1895981 1894536 1895981 1894536 1897766 1896270 1895981 234335 2130316 235780 1894536 8094 588 588 588 610 610 22 22 false false false false false false false true true IL true false false false false true N/A BUREAU COUNTY HIST SOCIETY 8158752184 109 PARK AVE WEST PRINCETON IL 61356 false false false false false false false false false false false false false false false false false false false false DAN MARTINKUS 432 PARK AVE WEST PRINCETON IL 61356 PRESIDENT 000.00 0 0 0 CONNIE PETERSON OEDER 109 PARK AVE WEST PRINCETON IL 61356 VICE PRESIDE 000.00 0 0 0 BRODY ANDERSON 109 PARK AVE WEST PRINCETON IL 61356 DIRECTOR 000.00 0 0 0 SARAH COOPER 109 PARK AVE WEST PRINCETON IL 61356 DIRECTOR 000.00 0 0 0 JACK ROONEY 109 PARK AVE WEST PRINCETON IL 61356 DIRECTOR 000.00 0 0 0 NONE NONE MAINTAIN A HISTORICAL MUSEUM AND ITS CONTENTS 179762 N/A 1299242 314157 9603 1623002 1623002 24345 1598657 79933 79933 588 588 79345 79345 79345 168077 168077 79345 21334 5647 30071 57052 168077 79345 88732 145784 0 21334 124450 5647 30071 88732 X 10535 2445 31792 299826 1 -3422 RENTAL INCOME-AEI INV K-1 1967 ANNUAL MEETING INCOME 2865 OTHER INCOME 3251 -3422 352681 349259 2 INCOME RECEIVED FROM MEMBERS TO DEFRAY EXEMPT PURPOSE EXPENSE. 3 INCOME RECEIVED FROM SURPLUS EARNINGS TO DEFRAY EXEMPT PURPOSE EXPENSE. 4 INCOME RECEIVED FROM SURPLUS EARNINGS TO DEFRAY EXEMPT PURPOSE EXPENSE. 8 INCOME RECEIVED FROM EXPENSE RECOVERIES TO DEFRAY EXEMPT PURPOSE EXPENSE. 11B INCOME RECEIVED FROM EXPENSE RECOVERIES TO DEFRAY EXEMPT PURPOSE EXPENSE. 11C INCOME RECEIVED FROM EXPENSE RECOVERIES TO DEFRAY EXEMPT PURPOSE EXPENSE. false false false false false false false false false false X X 1 DAVID AND JUDITH PETERSON 20200 1250 NORTH AVE PRINCETON IL 61356 5485 X 2 GARY JOHNSON 118 N FAIRGROUND AVENUE PRINCETON IL 61356 25000 X 634 SOUTH PLEASANT BUILDING 1998-06-30 141295 85660 S/L 40.0000 3532 LAND 1998-06-30 20000 BRYANT ADDNS - WOLFE CONSTRUCTION 2000-09-30 46158 25387 S/L 40.0000 1154 BRYANT ADDNS - FRITZ PLUMBING/HEATING 2000-09-30 21943 12069 S/L 40.0000 549 BRYANT ADDNS - BRYANT NURSERIES 2000-09-30 3159 1738 S/L 40.0000 79 BRYANT ADDNS - DESALLE CONSTRUCTION 2000-09-30 20950 11523 S/L 40.0000 523 BRYANT ADDNS - ELMORE ELECTRIC 2000-09-30 33355 18345 S/L 40.0000 834 BRYANT ADDNS - VARIOUS 2000-09-30 6867 3777 S/L 40.0000 171 COMPUTER DESK (ZCT) 2001-04-06 800 800 S/L 7.0000 FILE CABINETS & TABLE 2001-04-06 6932 6932 S/L 7.0000 BRYANT ADDITIONS - ELMORE ELECTRIC 2001-03-19 1240 666 S/L 40.0000 31 BRYANT ADDITIONS - ELMORE ELECTRIC 2001-08-24 14520 7653 S/L 40.0000 363 BRYANT ADDITIONS - HUDSON CLEANERS 2001-02-12 650 352 S/L 40.0000 16 WINDOW TREATMENTS 2001-10-01 803 803 S/L 7.0000 EAST PORCH ROOF 2001-10-05 2500 1313 S/L 40.0000 62 PHONES 2001-10-19 240 240 S/L 7.0000 WORKROOM ADDNS 2001-11-02 1048 548 S/L 40.0000 26 ADDNS - A/C, ETC. 2001-11-15 760 397 S/L 40.0000 19 WINDOW TREATMENTS 2001-12-21 802 802 S/L 7.0000 LOCKS 2002-01-04 231 120 S/L 40.0000 6 FLOORING 2002-01-04 30 16 S/L 40.0000 PLUMBING 2002-05-14 1835 937 S/L 40.0000 46 BRYANT ADDNS - LINDELAND 2002-06-14 55 28 S/L 40.0000 1 BRYANT ADDNS - GUALANDI GUTTERING 2002-08-22 528 265 S/L 40.0000 13 SHELVES 2001-11-01 1159 1159 S/L 7.0000 FILE CABINETS 2002-01-17 565 565 S/L 7.0000 FIXTURES 2002-01-16 170 170 S/L 7.0000 LIBRARY STORAGE UNIT 2003-10-24 746 746 S/L 7.0000 WINDOW TREATMENTS-CLARK NORRIS 2004-05-04 299 299 S/L 7.0000 DOORBELL-CLARK NORRIS 2004-03-19 607 607 S/L 10.0000 FIRE ALARM SYSTEM 2003-09-16 7355 7355 S/L 10.0000 WINDOW TREATMENTS 2003-08-11 941 941 S/L 7.0000 BRYANT ADDITIONS 2003-05-14 1875 910 S/L 40.0000 47 C-N HOME ADDITIONS 2003-06-02 5879 2842 S/L 40.0000 147 DISPLAY STAND FOR IMMKE PICS 2004-10-07 310 310 S/L 7.0000 LIBRARY SHELVING 2005-05-04 231 231 S/L 7.0000 BRICK STEPS - C/N HOUSE 2006-11-07 4500 4500 S/L 15.0000 FLOORING - REFINISH (CLARK-NORRIS) 2008-05-02 4825 3478 S/L 20.0000 242 IMMKE COMPUTER SYSTEM (& PRINTER) 2009-02-23 1235 1235 S/L 5.0000 DEHUMIDIFIER/LIBRARY 2012-06-21 1690 1690 S/L 7.0000 GUTTERS-CLARK NORRIS 2011-12-20 1810 487 S/L 40.0000 45 NEW A/C-PARK AVE 2012-06-22 958 245 S/L 40.0000 24 ARCHIVAL BOXES -PHOTOS 2011-10-14 1022 1022 S/L 7.0000 ARCHIVAL BOXES - PHOTOS 2013-01-01 2101 2101 S/L 7.0000 SHELVING 2013-04-10 3127 3127 S/L 7.0000 2 A/C UNITS 2013-07-01 1756 1756 S/L 5.0000 MATSON BUILDING 2014-01-01 100000 22436 S/L 39.0000 2564 GARAGE DOORS-BRYANT HOUSE 2014-07-10 1500 619 S/L 20.0000 75 COPY MACHINE 2014-03-12 3375 3375 S/L 7.0000 DEHUMIDIFIERS - MATSON 2014-07-07 3280 3280 S/L 7.0000 COMPUTER/PRINTER 2016-05-04 2205 2205 S/L 5.0000 2 A/C - CLARK HOUSE 2016-08-09 1258 517 S/L 15.0000 84 COMPUTER-RESEARCH AREA 2017-03-08 1050 1050 S/L 5.0000 SASH LOTS 2017-10-23 24638 HP COMPUTER 2021-07-31 1200 280 S/L 5.0000 240 EPSON V850 SCANNER 2021-07-31 1281 299 S/L 5.0000 256 ROOF-634 S PLEASANT 2022-08-15 20809 89 S/L 39.0000 534 ADVANCE AUTO PARTS 2023-04 PURCHASE 2023-05 5836 9428 -3592 MAGELLAN MIDSTREAM PARTNERS 2023-03 PURCHASE 2023-09 12072 9506 2566 SPDR S&P 500 2003-06 PURCHASE 2023-09 87824 84469 3355 PARAMOUNT GLOBAL CL B 2023-04 PURCHASE 2023-05 3288 4643 -1355 FHLMC SERIES 1579 CLASS PM PURCHASE 2023-09 4 1 3 VANGUARD BALANCED INDEX ADM PURCHASE 2023-03 1076982 786227 290755 MUTUAL FUNDS 1515227 1515227 CERTIFICATES OF DEPOSIT FMV 40000 BUILDINGS AND EQUIPMENT 485819 261978 223841 LAND 44638 44638 UNREALIZED LOSS ON INVESTMENTS 235780 SPECIAL EVENTS COST OF GOODS SOLD 5002 5002 EXPENSES WORK COMP INS 1027 103 924 DISPLAYS/EXHIBITS & RELATED 26814 26814 ARCHIVAL SUPPLIES 88 88 OTHER EVENT EXPENSES PROMOTION AND ADVERTISING 3565 3565 OTHER PROGRAM EXPENSES UTILITIES 14623 14623 TELEPHONE 1578 1578 OFFICE SUPPLIES 3956 396 3560 WEBSITE EXPENSE 3093 3093 ANNUAL MEETING BUILDING INSURANCE 3800 3800 LIABILITY INSURANCE 1885 1885 MISCELLANEOUS 1586 1586 POSTAGE 1372 137 1235 BUILDING REPAIR AND MAINTENAN 25678 25678 PRINTING 13158 13158 DUES AND SUBSCRIPTIONS 761 761 PROFESSIONAL FEES 7100 3550 3550 BANK FEES 5147 5147 SAFE DEPOSIT BOX MEMBERSHIP DUES AND ASSESSMEN 10535 10535 SPECIAL EVENTS 1580 1580 RENTAL INCOME-AEI INV K-1 1967 1967 ANNUAL MEETING INCOME 2865 2865 OTHER INCOME 3251 3251 FEDERAL EXCISE TAXES 622 622 SALES TAX 84 84