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Nonprofit · EIN 20-4973846

BOONE COUNTY COMMUNITY FOUNDATION

Tax-exempt · BELVIDERE, IL 61008

Financials

$563K$451K2023$4.3M$527K2024
Revenue Expenses · by fiscal year end
Financials of BOONE COUNTY COMMUNITY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,288,739$526,874$3,761,865$15,403,131$4,069,888$11,333,243
December 31, 2023990 (amended)$563,142$451,498$111,644$9,428,545$1,124,439$8,304,106
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,713,672
Program service revenue
$122,280
Investment income
$1,452,787
Net gain from sales of assets
$1,170,831
Other revenue
$0

Expenses

Grants and similar amounts paid
$288,987
Other salaries and wages
$49,250
Salaries, compensation and benefits (total)
$53,018
Professional fundraising fees
$0
Accounting fees
$13,086
Occupancy
$11,412
Program services (functional)
$453,822
Management and general (functional)
$51,648
Fundraising (functional)
$21,404

Balance sheet and other

Total assets, start of year
$9,428,545
Total assets, end of year
$15,403,131
Total liabilities, end of year
$4,069,888
Net assets, end of year
$11,333,243
Publicly traded securities
$15,265,591
Net assets without donor restrictions
$1,040,599
Net assets with donor restrictions
$10,292,644
Gross receipts
$14,959,881
Employees
1
Volunteers
25

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MELISSA ERICKSONEXECUTIVE DI
Trustee or director, Officer
40$49,063
MATT BRANOMDIRECTOR
Trustee or director
1$0
JEREMY DOETCHCHAIRMAN
Trustee or director, Officer
1$0
DALE DRAKEDIRECTOR
Trustee or director
1$0
JEFF ERNESTDIRECTOR
Trustee or director
1$0
DAVE GALLANOPRESIDENT
Trustee or director, Officer
1$0
SCOTT GREENLEETREASURER
Trustee or director, Officer
1$0
GERALD GRUBBDIRECTOR
Trustee or director
1$0
BARBARA HALLDIRECTOR
Trustee or director
1$0
JEFF HARTLEDIRECTOR
Trustee or director
1$0
NATALIE HYSERDIRECTOR
Trustee or director
1$0
JEN JACKYDIRECTOR
Trustee or director
1$0
AMY MORRISSECRETARY
Trustee or director, Officer
1$0
THERESE TRENHAILEDIRECTOR
Trustee or director
1$0
JEAN TWYNINGDIRECTOR
Trustee or director
1$0
4 more people on this return
NameTitleHours / weekCompensation
HEATHER WICKVICE-PRESIDE
Trustee or director, Officer
1$0
JOHN WOLFDIRECTOR
Trustee or director
1$0
JAMIE PROCTORDIRECTOR
Trustee or director
1$0
BUTCH PETERSDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 22 people
NameTitleHours / weekCompensation
MELISSA ERICKSONEXECUTIVE DI
Trustee or director, Officer
20$42,934
MATT BRANOMDIRECTOR
Trustee or director
–$0
JEREMY DOETCHCHAIRMAN
Trustee or director, Officer
–$0
DALE DRAKEDIRECTOR
Trustee or director
–$0
JEFF ERNESTDIRECTOR
Trustee or director
–$0
DAVE GALLANOPRESIDENT
Trustee or director, Officer
–$0
SCOTT GREENLEETREASURER
Trustee or director, Officer
–$0
GERALD GRUBBDIRECTOR
Trustee or director
–$0
BARBARA HALLDIRECTOR
Trustee or director
–$0
JEFF HARTLEDIRECTOR
Trustee or director
–$0
NATALIE HYSERDIRECTOR
Trustee or director
–$0
JEN JACKYDIRECTOR
Trustee or director
–$0
AMY MORRISSECRETARY
Trustee or director, Officer
–$0
NANCY RAZONDIRECTOR
Trustee or director
–$0
MIKE SCHULTZDIRECTOR
Trustee or director
–$0
KEN SWANSONCHAIRMAN
Trustee or director
–$0
THERESE TRENHAILEDIRECTOR
Trustee or director
–$0
JEAN TWYNINGDIRECTOR
Trustee or director
–$0
HEATHER WICKVICE-PRESIDE
Trustee or director, Officer
–$0
JOHN WOLFDIRECTOR
Trustee or director
–$0
BUTCH PETERS END 123DIRECTOR
Trustee or director
–$0
JAMIE PROCTOR END 123DIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
600 S STATE ST STE 302, BELVIDERE, IL 61008-4329
In care of
% JOHN A CRONE
Mailing address (990-N for 2009)
600 SOUTH STATE STREET, BELVIDERE IL 61008
Principal officer (990 for 2024)
MELISSA ERICKSON
Principal officer (990-N for 2009)
JAMES R COX, 600 SOUTH STATE STREET STE 211, BELVIDERE IL 61008
Signed the 990
MELISSA ERICKSON, EXECUTIVE DIRECTOR
Phone
(815) 544-7231
Return prepared by
JOHN MORRISSEY ACCOUNTANTS INC

Mission

SOLICIT FUNDS FROM COMMUNITY MEMBERS WHO WISH TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS AND ACTIVITIES IN THE BOONE COUNTY COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • CONTRIBUTIONS WERE MADE TO VARIOUS LOCAL CHARITIES TO HELP IMPROVE AND PROMOTE THE BELVIDERE COMMUNITY
    Expenses $453,822 · grants $288,987

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-4973846
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$15,403,131
Income (IRS master file)
$14,959,881

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,288,739$526,874$15,403,131IRS
990December 2023$563,142$451,498$9,428,545XML
990December 2022$1,053,734$459,648$8,796,707IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2009
Officer: JAMES R COX
December 31, 2009≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4973846).

Questions about BOONE COUNTY COMMUNITY FOUNDATION

What is the EIN of BOONE COUNTY COMMUNITY FOUNDATION?
The employer identification number (EIN) of BOONE COUNTY COMMUNITY FOUNDATION is 20-4973846.
Is BOONE COUNTY COMMUNITY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to BOONE COUNTY COMMUNITY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOONE COUNTY COMMUNITY FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOONE COUNTY COMMUNITY FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOONE COUNTY COMMUNITY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BOONE COUNTY COMMUNITY FOUNDATION?
The 990 for the year ended December 31, 2024 names MELISSA ERICKSON.
Who are the officers and directors of BOONE COUNTY COMMUNITY FOUNDATION?
The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $49,063 (MELISSA ERICKSON, EXECUTIVE DI).
How much revenue does BOONE COUNTY COMMUNITY FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,288,739, expenses of $526,874 and total assets of $15,403,131 at year end.

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