Form 990 for tax year 2025
Filed by ILLINOIS ROCK & ROLL MUSEUM ON ROUTE 66 NFP.
Totals
- Total revenue
- $337,051
- Total expenses
- $345,351
- Contributions and grants received
- $83,510
- Grants paid
- $0
- Program service revenue
- $108,221
- Investment income
- $0
- Other revenue
- $145,320
- Total assets, end of year
- $601,962
- Total liabilities, end of year
- $228,610
- Net assets or fund balances, end of year
- $373,352
- Program services expenses (Part IX)
- $182,107
- Management and general expenses
- $163,244
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,107
Program services were 52.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$5,093
-
1e · Government grants (contributions)
$30,310
-
1f · All other contributions, gifts and grants
$48,107
-
2a · Program service revenue: MERCHANDISE SALES
total $75,901 · related or exempt $75,901
-
2b · Program service revenue: TICKET FEE INCOME
total $31,125 · related or exempt $31,125
-
2c · Program service revenue: EVENT ADMISSION FEES
total $1,195 · related or exempt $1,195
-
11a · Other revenue: INSURANCE FUNDS
total $145,320 · related or exempt $145,320
-
11e · Other revenue, total
$145,320
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $8,219 · program services $8,219
-
7 · Other salaries and wages
total $82,656 · management and general $82,656
-
10 · Payroll taxes
total $6,948 · management and general $6,948
-
11b · Fees: legal
total $300 · management and general $300
-
11c · Fees: accounting
total $2,277 · management and general $2,277
-
11g · Fees: other
total $5,343 · management and general $5,343
-
12 · Advertising and promotion
total $14,201 · program services $14,201
-
13 · Office expenses
total $18,197 · management and general $18,197
-
16 · Occupancy
total $58,934 · program services $58,934
-
17 · Travel
total $3,216 · management and general $3,216
-
20 · Interest
total $11,714 · management and general $11,714
-
22 · Depreciation, depletion and amortization
total $49,756 · program services $49,756
-
23 · Insurance
total $17,979 · management and general $17,979
-
24a · Other expenses: MERCHANDISE COST OF GOODS
total $24,127 · program services $24,127
-
24b · Other expenses: OFFICE MEALS
total $12,559 · management and general $12,559
-
24c · Other expenses: CONTRACTORS
total $11,268 · program services $11,268
-
24d · Other expenses: EVENT VENUE EXPENSES
total $5,821 · program services $5,821
-
24e · All other expenses
total $11,836 · program services $9,781 · management and general $2,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,243 · end of year $118,400
-
9 · Prepaid expenses and deferred charges
end of year $3,092
-
10a · Land, buildings and equipment: cost or other basis
$792,562
-
10b · Land, buildings and equipment: accumulated depreciation
$312,092
-
10c · Land, buildings and equipment, net
beginning of year $530,226 · end of year $480,470
-
17 · Accounts payable and accrued expenses
end of year $1,998
-
24 · Unsecured notes and loans payable
beginning of year $234,817 · end of year $226,612
-
31 · Retained earnings, endowment or other funds
beginning of year $381,652 · end of year $373,352
Mission and programs · 2025
Mission
THE ILLINOIS ROCK & ROLL MUSEUM ON ROUTE 66 IS COMMITTED TO PRESERVING THE RICH HISTORY AND CONTRIBUTIONS OF MUSICIANS, PERFORMERS AND INDUSTRY LEADERS WHO HAVE IMPACTED THE MUSIC WORLD AND EMBODIED THE CREATIVE SPIRIT OF ILLINOIS. WE STRIVE TO INFORM, ENGAGE, AND INSPIRE OUR VISITORS THROUGH EXHIBITS AND PROGRAMS THAT DRAW UPON A DIVERSITY OF CULTURES, HISTORY, AND MUSICAL INFLUENCE.
-
MERCHANDISE SALE FOR BENEFIT OF THE ORGANIZATION. ORGANIZATIONAL HALL OF FAME EVENT TO RAISE FUNDS.
-
MERCHANDISE SALES FOR BENEFIT OF THE ORGANIZATION
Expenses $182,107
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob DiedrichBOB DIEDRICH
TREASURER
- Total calculated
- $0
-
Patti RomeroPATTI ROMERO
SECRETARY
- Total calculated
- $0
-
Ronald RomeroRONALD ROMERO
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621279349302532
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