Form 990 for tax year 2024
Filed by STERLING-ROCK FALLS HISTORICAL SOCIETY.
Totals
- Total revenue
- $49,077
- Total expenses
- $73,933
- Contributions and grants received
- $43,828
- Grants paid
- $0
- Program service revenue
- $1,568
- Investment income
- $2,761
- Other revenue
- $920
- Total assets, end of year
- $882,005
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $882,005
- Program services expenses (Part IX)
- $73,933
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,933
Program services were 100.0% 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
$1,245
-
1f · All other contributions, gifts and grants
$42,583
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $1,568 · related or exempt $1,568
-
3 · Investment income
total $2,761 · excluded $2,761
-
8a · Fundraising events: gross income
$920
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $920 · excluded $920
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $13,221 · program services $13,221
-
16 · Occupancy
total $6,174 · program services $6,174
-
22 · Depreciation, depletion and amortization
total $45,227 · program services $45,227
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $5,752 · program services $5,752
-
24b · Other expenses: MUSEUM EXPENSES
total $3,359 · program services $3,359
-
24c · Other expenses: PROGRAM FEES
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,201 · end of year $78,618
-
2 · Savings and temporary cash investments
beginning of year $348,229 · end of year $348,628
-
10a · Land, buildings and equipment: cost or other basis
$1,000,215
-
10b · Land, buildings and equipment: accumulated depreciation
$545,456
-
10c · Land, buildings and equipment, net
beginning of year $499,986 · end of year $454,759
-
27 · Net assets without donor restrictions
beginning of year $802,335 · end of year $775,924
-
28 · Net assets with donor restrictions
beginning of year $106,081 · end of year $106,081
Mission and programs · 2024
Mission
TO PROMOTE HISTORY OF THE CITIES OF STERLING AND ROCK FALLS ILLINOIS.
-
TO PROMOTE RESEARCH, EXPLORATION AND DISCOVERY INTO AND OF THE HISTORY OF THE CITIES OF STERLING-ROCK FALLS ILLINOIS AND OF THE EARLY INHABITANTS OF THE LAND UPON WHICH THE CITIES ARE LOCATED.
Expenses $73,933 · Revenue $1,568
As filed on the 2024 return.
Listed in Part VII
-
Loren SwartleyLOREN SWARTLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gene JacobyGENE JACOBY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peg AlbertPEG ALBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William AbateWILLIAM ABATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul AhrensPAUL AHRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria GrantGLORIA GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie SelmiCONNIE SELMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally ZuithoffSALLY ZUITHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terence BuckalooTERENCE BUCKALOO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533119349303313
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