Nonprofit · EIN 37-1029858
GOVERNOR OGLESBY MANSION INC
Tax-exempt · DECATUR, IL 62522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,986 | $24,722 | -$15,736 | $573,908 | $0 | $573,908 |
| September 30, 2024 | 990-EZ | $26,512 | $26,992 | -$480 | $363,722 | $0 | $363,722 |
| September 30, 2023 | 990-EZ | $21,109 | $29,705 | -$8,596 | $324,047 | $0 | $324,047 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,986
- Membership dues
- $8,986
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $2,512
- Management and general (functional)
- $22,210
Balance sheet and other
- Total assets, start of year
- $363,722
- Total assets, end of year
- $573,908
- Total liabilities, end of year
- $0
- Net assets, end of year
- $573,908
- Net assets without donor restrictions
- $573,908
- Gross receipts
- $8,986
- Employees
- 0
- Volunteers
- 17
- Year formed
- 1969
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BRYANT | DIRECTOR Trustee or director | 2 | $0 |
| GREG GREEN | DIRECTOR Trustee or director | 2 | $0 |
| MARK BIRDH | DIRECTOR Trustee or director | 2 | $0 |
| BOB WETZEL | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA HANNON | DIRECTOR Trustee or director | 2 | $0 |
| LENDA MUNSON | DIRECTOR Trustee or director | 2 | $0 |
| JANE RADEMACHER | DIRECTOR Trustee or director | 2 | $0 |
| LINDA BURNHAM | DIRECTOR Trustee or director | 2 | $0 |
| AL GERHOLD | DIRECTOR Trustee or director | 2 | $0 |
| DAVID KENT COY | DIRECTOR Trustee or director | 2 | $0 |
| JERRY CULP | DIRECTOR Trustee or director | 2 | $0 |
| KELLE BELCHER | DIRECTOR Trustee or director | 2 | $0 |
| DAVE DAVIS | PRESIDENT Officer | 2 | $0 |
| BILL HORTON | VICE PRESIDENT Officer | 2 | $0 |
| AYN OWENS | TREASURER Officer | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB HIPPLE | SECRETARY Officer | 2 | $0 |
990-EZ for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Davis | Vice President | 2 | $0 |
| Abby Koester | Treasurer | 2 | $0 |
| Carol Pelz | President | 2 | $0 |
| Jane Rademacher | Director | 2 | $0 |
| Thomas McQuistion | Director | 2 | $0 |
| Linda Burnham | Director | 2 | $0 |
| Jerry Culp | Director | 2 | $0 |
| Nancy Peterson | Director | 2 | $0 |
| Al Gerhold | Director | 2 | $0 |
| Paul Foster | Secretary | 2 | $0 |
| Tim Hurst | Director | 2 | $0 |
| Ayn Owens | Director | 2 | $0 |
| Phil Zeni | Director | 2 | $0 |
| Bob Wetzel | Director | 2 | $0 |
| Barbara Hannon | Director | 2 | $0 |
| Lenda Munson | Director | 2 | $0 |
| David Coy | Director | 2 | $0 |
990-EZ for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Davis | Vice President | 5 | $0 |
| Abby Koester | Treasurer | 5 | $0 |
| Carol Pelz | President | 5 | $0 |
| Sharon Lee | Director | 2 | $0 |
| Marvin Sowers | Director | 5 | $0 |
| Marcel Parker | Director | 2 | $0 |
| Bill Horton | Director | 2 | $0 |
| Jane Rademacher | Director | 2 | $0 |
| Thomas McQuistion | Director | 2 | $0 |
| Linda Burnham | Director | 2 | $0 |
| Jerry Culp | Director | 2 | $0 |
| Nancy Peterson | Director | 2 | $0 |
| Al Gerhold | Director | 2 | $0 |
| Paul Foster | Secretary | 5 | $0 |
| Tim Hurst | Director | 2 | $0 |
| Ayn Owens | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 421 W WILLIAM ST, DECATUR, IL 62522-2317
- In care of
- % DAVID DAVIS
- Mailing address (990-N for 2010)
- 421 W William Street, Decatur IL 62522
- Principal officer (990 for 2024)
- DAVE DAVIS, 2661 CANDLEWOOD PLACE, DECATUR, IL 62521
- Principal officer (990-N for 2010)
- Ritchie G Barnett, 421 W William, Decatur IL 62522
- Signed the 990
- DAVID DAVIS, PRESIDENT
- Phone
- (217) 791-5096
- Website
- www.oglesbymansion.org
- Return prepared by
- Michael S Coffman CPA PC
Mission
MAINTENANCE, RESTORATION AND CARE OF HISTORICAL MANSION
Program accomplishments
- ANNUAL MEETING 894.00, TOURS 857.00, CHRISTMAS TEA 703.00Expenses $2,512
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 37-1029858
- 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
- 1977
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $573,908
- Income (IRS master file)
- $8,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,986 | $24,722 | $573,908 | XML |
| 990-EZ | September 2024 | $26,512 | $26,992 | $363,722 | XML |
| 990-EZ | September 2023 | $21,109 | $29,705 | $324,047 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2010 Officer: Ritchie G Barnett | September 30, 2011 | ≤ $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 37-1029858).
Questions about GOVERNOR OGLESBY MANSION INC
- What is the EIN of GOVERNOR OGLESBY MANSION INC?
- The employer identification number (EIN) of GOVERNOR OGLESBY MANSION INC is 37-1029858.
- Is GOVERNOR OGLESBY MANSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to GOVERNOR OGLESBY MANSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOVERNOR OGLESBY MANSION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GOVERNOR OGLESBY MANSION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOVERNOR OGLESBY MANSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GOVERNOR OGLESBY MANSION INC?
- The 990 for the year ended September 30, 2025 names DAVE DAVIS.
- Who are the officers and directors of GOVERNOR OGLESBY MANSION INC?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does GOVERNOR OGLESBY MANSION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,986, expenses of $24,722 and total assets of $573,908 at year end.
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