2024-08-23T10:30:22-04:00 2023-12-31 363994785 JOHN MORRISSEY ACCOUNTANTS INC 5919 SPRING CREEK RD ROCKFORD IL 611146447 990 2023-01-01 237047382 BOONE COUNTY HISTORICAL SOCIETY BOON 8155448391 314 SOUTH STATE STREET BELVIDERE IL 61008 CAROL ROWE DIRECTOR 8155448391 2024-08-22 true ELIZABETH ROBERSON CPA P02065319 8152824600 2024-08-21 2023 2024-08-08 14:25:15Z CAROL ROWE 617 W LINCOLN AVE BELVIDERE IL 61008 98286 false X X 1942 IL THE MISSION OF THE ORGANIZATION IS TO STIMULATE INTEREST IN BOONE COUNTY HISTORY THROUGH EDUCATION, RESEARCH, COLLECTION AND PRESERVATION OF ARTIFACTS AND ARCHIVAL MATERIALS. 13 13 0 0 386785 46908 21568 6554 23587 16704 10096 425057 87145 0 0 54922 0 0 248151 134434 248151 189356 176906 -102211 2538939 2645366 18307 5263 2520632 2640103 THE MISSION OF THE ORGANIZATION IS TO STIMULATE INTEREST IN BOONE COUNTY HISTORY THROUGH EDUCATION, RESEARCH, COLLECTION AND PRESERVATION OF ARTIFACTS AND ARCHIVAL MATERIALS. false false 160066 THE MUSEUM HAS ACHIEVED HAVING THE HISTORICAL ITEMS AVAILABLE SIX DAYS PER WEEK FOR PUBLIC VIEWING. THE VIEWING CAN BE INDEPENDENT OR BY SCHEDULED TOURS. THE MUSEUM HAS BEEN A RESOURCE FOR INFORMATION AND RESEARCH FOR MANY INDIVIDUALS, ORGANIZATIONS AND SCHOOLS. 160066 true false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 1 0 false 0 false false false false false false false false X 13 13 false false false false true true false true true false false false false false false false false false IL X NATALI MONAGHAN 8155448391 314 SOUTH STATE ST BELVIDERE IL 61008 X MIKE CHAMBERLAIN DIRECTOR X 0 0 0 GINA DELROSE DIRECTOR X 0 0 0 SONYA DOBBERFUHL DIRECTOR X 0 0 0 MICHAEL DOYLE DIRECTOR X 0 0 0 RICHARD VAN EVERA DIRECTOR X 0 0 0 CHERYL LINDBERG DIRECTOR X 0 0 0 NATALI MONAGHAN DIRECTOR X 0 0 0 HEATHER PALMER DIRECTOR X 0 0 0 JASON SANFORD DIRECTOR X 0 0 0 KAREN NEIBARGER TREASURER X 0 0 0 CAROL ROWE DIRECTOR X 0 0 0 HEIDI THACKER SECRETARY X 0 0 0 false false false 3118 4500 39290 46908 ADMISSIONS 2178 2178 LECTURE SERIES 2168 2168 BOOK CLUB 1108 1108 ART-A-RAMA 1100 1100 6554 23587 23587 12703 4500 11141 1562 RENTAL 6190 6190 GIFT SHOP 2259 2259 BOOK SALES 85 85 8534 87145 38675 52412 43004 9408 2510 1757 753 1549 1549 8577 8577 7312 7312 9554 9554 29027 29027 58746 58746 4951 4951 BUSINESS EXPENSES 4644 4644 SIGNAGE 1869 1869 FURNISHINGS 1848 1848 LECTURE SERIES 1760 1760 4597 3883 714 189356 160066 29290 0 120409 70050 6152 104 1226227 306990 546238 919237 1866140 1655975 2538939 2645366 18307 5263 18307 5263 X 2520632 2640103 2520632 2640103 2538939 2645366 X -102211 189258 17156 2776 12492 X false false X 6840 5670 176186 386785 46908 622389 88039 51519 174770 39812 51378 405518 94879 57189 350956 426597 98286 1027907 1027907 94879 57189 350956 426597 98286 1027907 1.00000 1.00000 0.00000 0.00000 X 245000 245000 245000 20% SULLIVAN FUND 562827 BCCF FUND 348956 BCCF ENDOWMENT 301566 SEEGMILLER FUND 290310 FOUNDATION FUND 152316 1655975 FUNDRAISER EVEN 17203 4500 12703 11141 17203 4500 12703 11141 11141 1562 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A ELECTION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 12,492