Nonprofit · EIN 36-3771607
BOONE COUNTY CASA
Tax-exempt · BELVIDERE, IL 61008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $332,019 | $206,742 | $125,277 | $266,708 | $2,062 | $264,646 |
| December 31, 2023 | 990 | $201,854 | $150,583 | $51,271 | $141,431 | $2,062 | $139,369 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $317,503
- of which government grants
- $317,503
- Program service revenue
- $0
- Investment income
- $4,006
- Net income from fundraising events
- $10,510
- Other revenue
- $10,510
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $103,382
- Salaries, compensation and benefits (total)
- $125,206
- Professional fundraising fees
- $0
- Accounting fees
- $19,113
- Occupancy
- $11,601
- Travel
- $8,875
- Program services (functional)
- $164,913
- Management and general (functional)
- $41,829
Balance sheet and other
- Total assets, start of year
- $141,431
- Total assets, end of year
- $266,708
- Total liabilities, end of year
- $2,062
- Net assets, end of year
- $264,646
- Land, buildings and equipment
- $279
- Net assets without donor restrictions
- $264,646
- Gross receipts
- $339,092
- Employees
- 3
- Year formed
- 1991
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE ANDERSON | SECRETARY Trustee or director, Officer | – | $0 |
| DANIEL AREVALO | DIRECTOR Trustee or director | – | $0 |
| RYAN CURRY | DIRECTOR Trustee or director | – | $0 |
| TERRI MUSSER | DIRECTOR Trustee or director | – | $0 |
| MATTHEW NESTOR | DIRECTOR Trustee or director | – | $0 |
| DEREK PRADO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JENNIFER SISSON | TREASURER Trustee or director, Officer | – | $0 |
| BRIAN WADSWORTH | DIRECTOR Trustee or director | – | $0 |
| R BRADY JOHNSON | DIRECTOR Officer | – | $0 |
| HEATHER WICK | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYL PRATHER END 1123 | PRESIDENT Trustee or director, Officer | – | $0 |
| BRITTNEY SCHREIBER END 630 | DIRECTOR Trustee or director | – | $0 |
| NATALIE ANDERSON | SECRETARY Trustee or director, Officer | – | $0 |
| DANIEL AREVALO | DIRECTOR Trustee or director | – | $0 |
| RYAN CURRY | DIRECTOR Trustee or director | – | $0 |
| TERRI MUSSER | DIRECTOR Trustee or director | – | $0 |
| DEREK PRADO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JENNIFER SISSON | TREASURER Trustee or director, Officer | – | $0 |
| HEATHER WICK | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 601 N MAIN STREET, BELVIDERE, IL 61008-2600
- Principal officer (990 for 2024)
- HEATHER WICK
- Signed the 990
- CHARLOTTE MEIER, EXECUTIVE DIRECTOR
- Phone
- (815) 547-6599
- Return prepared by
- JOHN MORRISSEY ACCOUNTANTS INC
Mission
ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN
Program accomplishments
- COURT APPOINTED SPECIAL ADVOCATES SERVING CHILDREN IN BOONE COUNTY ILLINOISExpenses $164,913
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 | Not 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
- 36-3771607
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72Z)
- Assets (IRS master file)
- $266,708
- Income (IRS master file)
- $339,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $332,019 | $206,742 | $266,708 | XML |
| 990 | December 2023 | $201,854 | $150,583 | $141,431 | XML |
| 990 | December 2022 | $213,917 | $225,859 | $90,717 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 36-3771607).
Questions about BOONE COUNTY CASA
- What is the EIN of BOONE COUNTY CASA?
- The employer identification number (EIN) of BOONE COUNTY CASA is 36-3771607.
- Is BOONE COUNTY CASA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to BOONE COUNTY CASA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOONE COUNTY CASA 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 CASA 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 CASA 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 CASA?
- The 990 for the year ended December 31, 2024 names HEATHER WICK.
- Who are the officers and directors of BOONE COUNTY CASA?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does BOONE COUNTY CASA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $332,019, expenses of $206,742 and total assets of $266,708 at year end.
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- CEMETERY ASSOCIATION OF BELVIDERE EIN 36-0881303 · last filed 990 for 2026
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All nonprofits in BELVIDERE · Illinois · Crime and legal-related