Nonprofit · EIN 23-7047382
BOONE COUNTY HISTORICAL SOCIETY
Tax-exempt · BELVIDERE, IL 61008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $132,533 | $167,522 | -$34,989 | $2,696,918 | $12,138 | $2,684,780 |
| December 31, 2024 | 990 | $155,703 | $172,774 | -$17,071 | $2,651,629 | $2,007 | $2,649,622 |
| December 31, 2023 | 990 | $87,145 | $189,356 | -$102,211 | $2,645,366 | $5,263 | $2,640,103 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,670
- Membership dues
- $3,839
- Program service revenue
- $6,758
- Investment income
- $90,229
- Net income from fundraising events
- -$1,382
- Other revenue
- $9,876
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42,911
- Salaries, compensation and benefits (total)
- $45,257
- Professional fundraising fees
- $0
- Occupancy
- $27,855
- Depreciation
- $44,550
- Program services (functional)
- $117,177
- Management and general (functional)
- $50,345
Balance sheet and other
- Total assets, start of year
- $2,651,629
- Total assets, end of year
- $2,696,918
- Total liabilities, end of year
- $12,138
- Net assets, end of year
- $2,684,780
- Land, buildings and equipment
- $820,657
- Net assets without donor restrictions
- $2,684,780
- Gross receipts
- $141,135
- Employees
- 0
- Year formed
- 1942
- State of legal domicile
- IL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON BANKS END 2025 | DIRECTOR Trustee or director | 1 | $0 |
| KAREN NEIBARGER END 2025 | DIRECTOR Trustee or director | 1 | $0 |
| MICKI ERNEST END 2025 | DIRECTOR Trustee or director | 1 | $0 |
| MIKE CHAMBERLAIN END 2025 | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD VAN EVERA END 2025 | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER BRECKENRIDGE | DIRECTOR Trustee or director | 1 | $0 |
| GINA DELROSE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SONYA DOBBERFUHL | TREASURER Trustee or director, Officer | 1 | $0 |
| TONI ELLINGSON | DIRECTOR Trustee or director | 1 | $0 |
| SUE HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| GAIL JACKY | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL LINDBERG | DIRECTOR Trustee or director | 1 | $0 |
| CINDY POULTER | DIRECTOR Trustee or director | 1 | $0 |
| CAROL ROWE | DIRECTOR Trustee or director | 1 | $0 |
| JASON SANFORD | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF WALTON | DIRECTOR Trustee or director | 1 | $0 |
| ZACK YAKEY | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI THACKER | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON BANKS | DIRECTOR Trustee or director | – | $0 |
| JENNIFER BRECKENRIDGE | DIRECTOR Trustee or director | – | $0 |
| MIKE CHAMBERLAIN | DIRECTOR Trustee or director | – | $0 |
| GINA DELROSE | PRESIDENT/VP Trustee or director, Officer | – | $0 |
| SONYA DOBBERFUHL | TREASURER Trustee or director, Officer | – | $0 |
| TONI ELLINGSON | DIRECTOR Trustee or director | – | $0 |
| RICHARD VAN EVERA | DIRECTOR Trustee or director | – | $0 |
| CHERYL LINDBERG | DIRECTOR Trustee or director | – | $0 |
| JASON SANFORD | DIRECTOR Trustee or director | – | $0 |
| JEFF WALTON | DIRECTOR Trustee or director | – | $0 |
| KAREN NEIBARGER | TREASURER Officer | – | $0 |
| HEIDI THACKER | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE CHAMBERLAIN | DIRECTOR Trustee or director | – | $0 |
| GINA DELROSE | DIRECTOR Trustee or director | – | $0 |
| SONYA DOBBERFUHL | DIRECTOR Trustee or director | – | $0 |
| MICHAEL DOYLE | DIRECTOR Trustee or director | – | $0 |
| RICHARD VAN EVERA | DIRECTOR Trustee or director | – | $0 |
| CHERYL LINDBERG | DIRECTOR Trustee or director | – | $0 |
| NATALI MONAGHAN | DIRECTOR Trustee or director | – | $0 |
| HEATHER PALMER | DIRECTOR Trustee or director | – | $0 |
| JASON SANFORD | DIRECTOR Trustee or director | – | $0 |
| KAREN NEIBARGER | TREASURER Officer | – | $0 |
| CAROL ROWE | DIRECTOR Officer | – | $0 |
| HEIDI THACKER | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 314 S STATE ST, BELVIDERE, IL 61008-3606
- In care of
- % TREASURER
- Principal officer (990 for 2025)
- GINA DELROSE, 1503 FREMONT ST, BELVIDERE, IL 61008
- Signed the 990
- GINA DELROSE, PRESIDENT
- Phone
- (815) 544-8391
- Return prepared by
- JOHN MORRISSEY ACCOUNTANTS INC
Mission
THE MISSION OF THE ORGANIZATION IS TO STIMULATE INTEREST IN BOONE COUNTY HISTORY THROUGH EDUCATION, RESEARCH, COLLECTION AND PRESERVATION OF ARTIFACTS AND ARCHIVAL MATERIALS.
Program accomplishments
- 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.Expenses $117,177
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7047382
- 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
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $2,696,918
- Income (IRS master file)
- $141,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $132,533 | $167,522 | $2,696,918 | IRS |
| 990 | December 2024 | $155,703 | $172,774 | $2,651,629 | IRS |
| 990 | December 2023 | $87,145 | $189,356 | $2,645,366 | XML |
| 990 | December 2022 | $425,057 | $248,151 | $2,538,939 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 23-7047382).
Questions about BOONE COUNTY HISTORICAL SOCIETY
- What is the EIN of BOONE COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of BOONE COUNTY HISTORICAL SOCIETY is 23-7047382.
- Is BOONE COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to BOONE COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOONE COUNTY HISTORICAL SOCIETY 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 HISTORICAL SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOONE COUNTY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOONE COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2025 names GINA DELROSE.
- Who are the officers and directors of BOONE COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does BOONE COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $132,533, expenses of $167,522 and total assets of $2,696,918 at year end.
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- BOONE COUNTY COUNCIL ON AGING EIN 23-7313316 · last filed 990 for 2025
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All nonprofits in BELVIDERE · Illinois · Arts, culture and humanities