2025-05-30T13:48:58-04:00 2024-09-30 810772070 MONICA ROBBINS CPA PC 850 E THOMPSON PRINCETON IL 61356 990PF 2023-10-01 362310466 BUREAU COUNTY HISTORICAL SOCIETY BURE 8158752184 109 PARK AVENUE WEST PRINCETON IL 61356 DAN MARTINKUS PRESIDENT 8158752184 2025-05-29 true true MONICA B ROBBINS CPA P01413722 8158723330 2025-05-29 2023 2025-03-06 01:10:19Z X 1702288 X 16087 X 36555 36555 36555 47141 47141 47141 34373 430823 15778 15778 149934 83696 99474 22429 2243 20186 1666 166 1500 706 706 11726 73271 10687 62584 109798 0 13802 84270 89367 89367 199165 0 13802 173637 -49231 83696 85672 65 65 65 62896 24951 24951 8993 8993 8993 610 590 590 1515227 1621382 1621382 40000 46307 46307 530369 270327 268479 260042 1896270 1962330 1702288 1734 1734 0 X 1894536 1962330 1894536 1962330 1896270 1962330 1894536 -49231 117025 1962330 1962330 1163 1163 1163 590 1000 1590 427 427 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 RODNEY JOHNSON 109 PARK AVE WEST PRINCETON IL 61356 DIRECTOR 000.00 0 0 0 JANICE SMALLWOOD 109 PARK AVE WEST PRINCETON IL 61356 DIRECTOR 000.00 0 0 0 NONE NONE MAINTAIN A HISTORICAL MUSEUM AND ITS CONTENTS 95994 N/A 1568305 87142 9583 1665030 1665030 24975 1640055 82003 82003 1163 1163 80840 80840 80840 173637 3287 176924 80840 5647 30071 88732 124450 176924 80840 96084 220534 0 220534 5647 30071 88732 96084 X BUREAU COUNTY HISTORY CENTER 634 SOUTH PLEASANT ST PRINCETON IL 61356 CHARITABLE SUPPORTING ORGANIZATION 89367 89367 1050 36555 47141 34373 1 INCOME-AEI INV K-1 2872 ANNUAL MEETING INCOME 3070 OTHER INCOME 8786 133847 133847 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 true BUREAU COUNTY HISTORY NON-PROFIT SUPPORTING ORGANIZATION 634 SOUTH PLEASANT BUILDING 1998-06-30 141295 89192 S/L 40.0000 3533 LAND 1998-06-30 20000 BRYANT ADDNS - WOLFE CONSTRUCTION 2000-09-30 46158 26541 S/L 40.0000 1154 BRYANT ADDNS - FRITZ PLUMBING/HEATING 2000-09-30 21943 12618 S/L 40.0000 548 BRYANT ADDNS - BRYANT NURSERIES 2000-09-30 3159 1817 S/L 40.0000 79 BRYANT ADDNS - DESALLE CONSTRUCTION 2000-09-30 20950 12046 S/L 40.0000 524 BRYANT ADDNS - ELMORE ELECTRIC 2000-09-30 33355 19179 S/L 40.0000 834 BRYANT ADDNS - VARIOUS 2000-09-30 6867 3948 S/L 40.0000 172 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 697 S/L 40.0000 31 BRYANT ADDITIONS - ELMORE ELECTRIC 2001-08-24 14520 8016 S/L 40.0000 363 BRYANT ADDITIONS - HUDSON CLEANERS 2001-02-12 650 368 S/L 40.0000 17 WINDOW TREATMENTS 2001-10-01 803 803 S/L 7.0000 EAST PORCH ROOF 2001-10-05 2500 1375 S/L 40.0000 63 PHONES 2001-10-19 240 240 S/L 7.0000 WORKROOM ADDNS 2001-11-02 1048 574 S/L 40.0000 26 ADDNS - A/C, ETC. 2001-11-15 760 416 S/L 40.0000 19 WINDOW TREATMENTS 2001-12-21 802 802 S/L 7.0000 LOCKS 2002-01-04 231 126 S/L 40.0000 6 FLOORING 2002-01-04 30 16 S/L 40.0000 1 PLUMBING 2002-05-14 1835 983 S/L 40.0000 45 BRYANT ADDNS - LINDELAND 2002-06-14 55 29 S/L 40.0000 2 BRYANT ADDNS - GUALANDI GUTTERING 2002-08-22 528 278 S/L 40.0000 14 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 957 S/L 40.0000 47 C-N HOME ADDITIONS 2003-06-02 5879 2989 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 3720 S/L 20.0000 241 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 532 S/L 40.0000 45 NEW A/C-PARK AVE 2012-06-22 958 269 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 25000 S/L 39.0000 2564 GARAGE DOORS-BRYANT HOUSE 2014-07-10 1500 694 S/L 20.0000 75 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 601 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 520 S/L 5.0000 240 EPSON V850 SCANNER 2021-07-31 1281 555 S/L 5.0000 256 ROOF-634 S PLEASANT 2022-08-15 20809 623 S/L 39.0000 533 2 A/C UNITS-LIBRARY 2024-08-21 3287 S/L 7.0000 39 2023 1099 FORM-OTHER COVERED ST PURCHASE 2024-09 120198 114861 5337 2024 1099 FORM-OTHER COVERED ST PURCHASE 2024-09 310625 281589 29036 MUTUAL FUNDS 1621382 1621382 CERTIFICATES OF DEPOSIT FMV 46307 46307 BUILDINGS AND EQUIPMENT 485731 270327 215404 LAND 44638 44638 EXPENSES WORK COMP INS DISPLAYS/EXHIBITS & RELATED 905 905 ARCHIVAL SUPPLIES OTHER EVENT EXPENSES PROMOTION AND ADVERTISING 3261 3261 OTHER PROGRAM EXPENSES 1188 1188 UTILITIES 4346 4346 TELEPHONE 423 423 OFFICE SUPPLIES 1056 106 950 WEBSITE EXPENSE ANNUAL MEETING 6377 6377 BUILDING INSURANCE 4337 4337 LIABILITY INSURANCE 2722 2722 MISCELLANEOUS 329 329 POSTAGE 775 78 697 REPAIR AND MAINTENANCE 23818 23818 PRINTING 3276 3276 DUES AND SUBSCRIPTIONS 112 112 PROFESSIONAL FEES 8957 4479 4478 BANK FEES 11389 5695 5694 SAFE DEPOSIT BOX MEMBERSHIP DUES AND ASSESSMEN 1050 1050 INCOME-AEI INV K-1 2872 2872 ANNUAL MEETING INCOME 3070 3070 OTHER INCOME 8786 8786 UNREALIZED GAIN ON INVESTMENT 117025 FEDERAL EXCISE TAXES 588 588 SALES TAX 118 118