Nonprofit · EIN 36-4421972
GALENA TERRITORY FOUNDATION
Tax-exempt · GALENA, IL 61036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,441 | $63,735 | -$1,294 | $135,851 | $0 | $135,851 |
| December 31, 2024 | 990-EZ | $59,208 | $59,692 | -$484 | $137,145 | $0 | $137,145 |
| December 31, 2023 | 990-EZ | $41,464 | $48,572 | -$7,108 | $137,629 | $0 | $137,629 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $57,159
- Investment income
- $5,282
Expenses
- Grants and similar amounts paid
- $43,418
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,843
- Occupancy
- $3,025
- Printing, publications and postage
- $4,387
- Other expenses
- $11,062
Balance sheet and other
- Total assets, start of year
- $137,145
- Total assets, end of year
- $135,851
- Total liabilities, end of year
- $0
- Net assets, end of year
- $135,851
- Cash, savings and investments
- $135,851
- Gross receipts
- $62,441
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH ROODHOUSE | SECRETARY | 1 | $0 |
| AL NATHAN | TREASURER | 1 | $0 |
| OLIVIA MAPLE | VICE PRESIDENT | 1 | $0 |
| DAR HOWELL | DIRECTOR | 1 | $0 |
| JEFF WOOD | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH ROODHOUSE | SECRETARY | 1 | $0 |
| AL NATHAN | BOARD MEMBER | 1 | $0 |
| OLIVIA MAPLE | PRESIDENT | 1 | $0 |
| DAR HOWLAND | VICE PRESIDENT | 1 | $0 |
| JEFF WOOD | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH ROODHOUSE | SECRETARY | 1 | $0 |
| DOUG RECTOR | TREASURER | 1 | $0 |
| OLIVIA MAPLE | PRESIDENT | 1 | $0 |
| DAR HOWLAND | VICE PRESIDENT | 1 | $0 |
| JEFF WOOD | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 TERRITORY DR, GALENA, IL 61036-9523
- In care of
- % JOHN W COX JR
- Signed the 990-EZ
- JEFF WOOD, PRESIDENT
- Phone
- (815) 777-2000
- Return prepared by
- O'CONNOR BROOKS & CO PC
Mission
SUPPORT EDUCATION IN JO DAVIESS COUNTY
Program accomplishments
- SCHOLARSHIPS TO 21 AREA HIGH SCHOOL STUDENTSgrants $43,418
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4421972
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $135,851
- Income (IRS master file)
- $62,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,441 | $63,735 | $135,851 | IRS |
| 990-EZ | December 2024 | $59,208 | $59,692 | $137,145 | IRS |
| 990-EZ | December 2023 | $41,464 | $48,572 | $137,629 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 36-4421972).
Questions about GALENA TERRITORY FOUNDATION
- What is the EIN of GALENA TERRITORY FOUNDATION?
- The employer identification number (EIN) of GALENA TERRITORY FOUNDATION is 36-4421972.
- Is GALENA TERRITORY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GALENA TERRITORY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALENA TERRITORY 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 GALENA TERRITORY FOUNDATION 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 GALENA TERRITORY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GALENA TERRITORY FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GALENA TERRITORY FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,441, expenses of $63,735 and total assets of $135,851 at year end.
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