2025-10-08T10:41:31-04:00 2023-12-31 363994785 JOHN MORRISSEY ACCOUNTANTS INC 5919 SPRING CREEK RD ROCKFORD IL 611146447 990 2023-01-01 204973846 BOONE COUNTY COMMUNITY FOUNDATION BOON 8155447231 600 S STATE ST STE 302 BELVIDERE IL 61008 MELISSA ERICKSON EXECUTIVE DIRECTOR 8155447231 2024-08-06 true true ELIZABETH ROBERSON CPA P02065319 8152824600 2025-10-07 2023 2025-03-06 01:10:19Z X MELISSA ERICKSON 1227606 false X WWW.BOONECOUNTYCF.ORG X SOLICIT FUNDS FROM COMMUNITY MEMBERS WHO WISH TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS AND ACTIVITIES IN THE BOONE COUNTY COMMUNITY. 19 19 2 25 0 741558 179902 95772 105685 216404 277555 0 1053734 563142 246406 228051 0 48592 48443 0 19372 164650 175004 459648 451498 594086 111644 8796707 9428545 1313238 1124439 7483469 8304106 SOLICIT FUNDS FROM COMMUNITY MEMBERS WHO WISH TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS AND ACTIVITIES IN THE BOONE COUNTY COMMUNITY. false false 249834 142393 CONTRIBUTIONS WERE MADE TO VARIOUS LOCAL CHARITIES TO HELP IMPROVE AND PROMOTE THE BELVIDERE COMMUNITY 85658 85658 VARIOUS SCHOLARSHIPS WERE ISSUED TO QUALIFYING STUDENTS 335492 true true false false false false false false true true false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true false false false false false false false IL X MELISSA ERICKSON 8155447231 600 S STATE ST BELVIDERE IL 61008 MELISSA ERICKSON EXECUTIVE DI 20.00 X X 42934 0 0 MATT BRANOM DIRECTOR X 0 0 0 JEREMY DOETCH CHAIRMAN X X 0 0 0 DALE DRAKE DIRECTOR X 0 0 0 JEFF ERNEST DIRECTOR X 0 0 0 DAVE GALLANO PRESIDENT X X 0 0 0 SCOTT GREENLEE TREASURER X X 0 0 0 GERALD GRUBB DIRECTOR X 0 0 0 BARBARA HALL DIRECTOR X 0 0 0 JEFF HARTLE DIRECTOR X 0 0 0 NATALIE HYSER DIRECTOR X 0 0 0 JEN JACKY DIRECTOR X 0 0 0 AMY MORRIS SECRETARY X X 0 0 0 NANCY RAZON DIRECTOR X 0 0 0 MIKE SCHULTZ DIRECTOR X 0 0 0 KEN SWANSON CHAIRMAN X 0 0 0 THERESE TRENHAILE DIRECTOR X 0 0 0 JEAN TWYNING DIRECTOR X 0 0 0 HEATHER WICK VICE-PRESIDE X X 0 0 0 JOHN WOLF DIRECTOR X 0 0 0 BUTCH PETERS END 123 DIRECTOR X 0 0 0 JAMIE PROCTOR END 123 DIRECTOR X 0 0 0 42934 false false false 179902 179902 SERVICE FEES 523920 105685 105685 105685 207166 207166 675470 59383 664464 11006 59383 70389 70389 563142 383240 142393 142393 85658 85658 45000 27000 6750 11250 3443 2066 516 861 16603 16603 125868 75521 50347 5213 5213 7536 1883 4522 1131 12750 12750 2293 1376 917 1165 1165 DUES 2580 2580 OUTSIDE CONTRACT SERVICES 534 534 WEBSITE FEES 437 437 FILING AND BANK FEES 25 25 451498 335492 96634 19372 140140 55874 1165 1197 8655402 9371474 8796707 9428545 9436 4037 1303802 1120402 1313238 1124439 X 942546 1120689 6540923 7183417 7483469 8304106 8796707 9428545 111644 696243 12750 X false false X 35513 117125 187290 741558 192652 1274138 35513 117125 187290 741558 192652 1274138 1274138 137015 110978 93469 134720 207166 683348 1957486 572399 0.65090 0.88220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4088773 591561 530832 292508 77047 4841611 4774437 -670338 2000 13326 4088773 4431630 6419 511605 116512 58705 4774437 false false SCHEDULE D, PAGE 2, PART IV, LINE 2B PT IV, LINE 2B: THE COMMUNITY FOUNDTION ACCEPTS A CONTRIBUTION FROM A NOT FOR PROFIT ORGANIZATION AND SETS UP A FUND WITH THAT NOT FOR PROFIT ORGANIZATION AS THE BENEFICIARY OF THAT FUND. THE FOUNDATION HOLDS AND INVESTS THE MONEY FOR THE NOT FOR PROFIT ORGANIZATION AND PAYS THE INVESTMENT AND ANY RETURN ON THAT INVESTMENT BACK TO THE CONTRIBUTING NOT FOR PROFIT ORGANIZATION. true BOONE COUNTY FAIR ASSOCIATION 8791 IL RTE 76 BELVIDERE IL 61008 237166010 8000 AID IN THEIR PROGRAM BOONE COUNTY HISTORICAL MUSEUM 314 S STATE ST BELVIDERE IL 61008 237047382 7500 AID IN THEIR PROGRAM ALL DONATIONS LESS THAN 5000 116893 SCHOLARSHIPS 33 85658 FORM 990, PAGE 1, ITEM B FORM 990 WAS AMNEDED TO CORRECT REPORTING OMISSIONS ON THE ORIGINAL RETURN. THE EXECUTIVE DIRECTOR COMPENSATION AND AVERAGE WEEKLY HOURS WERE ADDED TO PART VII, SECTION A. SCHEDULE B WAS UPDATED TO INCLUDE CONTRIBUTIONS RECEIVED IN EXCESS OF 5,000 THAT WERE NOT PREVIOUSLY REPORTED. NO OTHER CHANGES WERE MADE TO THE FINANCIAL STATEMENTS, AND THE AMENDMENT DOES NOT AFFECT TOTAL REVENUE, EXPENSES, OR NET ASSETS. FORM 990, PAGE 6, PART VI, LINE 11B PT VI, LINE 11B: THE FORM 990 IS PRESENTED TO THE BOARD AT THEIR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST