Nonprofit · EIN 36-2616288
GALENA ART & RECREATION CENTER
Tax-exempt · GALENA, IL 61036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,155,998 | $1,266,994 | -$110,996 | $1,882,936 | $60,127 | $1,822,809 |
| December 31, 2023 | 990 (amended) | $1,142,844 | $1,283,729 | -$140,885 | $1,936,909 | $3,104 | $1,933,805 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $304,613
- Program service revenue
- $800,741
- Investment income
- $43,240
- Net rental income
- $4,152
- Net gain from sales of assets
- $29,965
- Net income from fundraising events
- $3,252
- Other revenue
- $7,404
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $941,393
- Salaries, compensation and benefits (total)
- $955,444
- Professional fundraising fees
- $0
- Accounting fees
- $24,944
- Occupancy
- $66,244
- Travel
- $158
- Depreciation
- $59,113
- Program services (functional)
- $955,444
- Management and general (functional)
- $301,321
- Fundraising (functional)
- $10,229
Balance sheet and other
- Total assets, start of year
- $1,936,909
- Total assets, end of year
- $1,882,936
- Total liabilities, end of year
- $60,127
- Net assets, end of year
- $1,822,809
- Land, buildings and equipment
- $1,272,881
- Publicly traded securities
- $564,299
- Net assets without donor restrictions
- $1,822,809
- Gross unrelated business income
- $33,217
- Gross receipts
- $1,155,998
- Employees
- 49
- Volunteers
- 250
- Year formed
- 1968
- 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 |
|---|---|---|---|
| ASHLEY PETERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PETE STRYKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DREW BURKEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EMILY SIMMONS | TREASURER Trustee or director, Officer | 1 | $0 |
| CASSIE WIENEN | DIRECTOR Trustee or director | 1 | $0 |
| LYNN BEMING | DIRECTOR Trustee or director | 1 | $0 |
| TIM BUISKER | DIRECTOR Trustee or director | 1 | $0 |
| CALLIE BESSERT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY PETERSON | VICE PRESIDENT Trustee or director | 1 | $0 |
| PETE STRYKER | TREASURER Trustee or director | 1 | $0 |
| DREW BURKEN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| EMILY SIMMONS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SARAH ROSENTHAL | SECRETARY Trustee or director, Officer | 1 | $0 |
| LYNN HOUY | DIRECTOR Trustee or director | 1 | $0 |
| SAM WOODEN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARY PETERS | PRESIDENT Trustee or director | 1 | $0 |
| SHIRLEY ROSENTHAL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11084 W US HIGHWAY 20, GALENA, IL 61036-9368
- Principal officer (990 for 2024)
- DAVE DECKER, 11084 US HWY 20 WEST, GALENA, IL 61036
- Signed the 990
- DAVE DECKER, EXEC DIRECTOR
- Phone
- (815) 777-2248
- Return prepared by
- Saxer Accounting Services LLC
Mission
PROGRAMS PROVIDE RECREATION, LEARNING EXPERIENCES, PROMOTE HEALTH IMPROVEMENT AND SOCIALIZATION FOR ALL AGES. SEE ATTACHMENT LIST 1 FOR LIST OF PROGRAMS AND NUMBER OF PARTICIPANTS.
Program accomplishments
- PROGRAMS PROVIDE RECREATION, LEARNING EXPERIENCES, PROMOTE HEALTH IMPROVEMENT AND SOCIALIZATION FOR ALL AGES. SEE ATTACHMENT LIST 1 FOR LIST OF PROGRAMS AND NUMBER OF PARTICIPANTS.Expenses $955,444 · grants $59,500 · revenue $800,741
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
- 36-2616288
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,882,936
- Income (IRS master file)
- $1,155,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,155,998 | $1,266,994 | $1,882,936 | XML |
| 990 | December 2023 | $1,142,844 | $1,283,729 | $1,936,909 | XML |
| 990 | December 2022 | $1,005,922 | $1,120,050 | $2,085,878 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 36-2616288).
Questions about GALENA ART & RECREATION CENTER
- What is the EIN of GALENA ART & RECREATION CENTER?
- The employer identification number (EIN) of GALENA ART & RECREATION CENTER is 36-2616288.
- Is GALENA ART & RECREATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to GALENA ART & RECREATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALENA ART & RECREATION CENTER 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 ART & RECREATION CENTER 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 GALENA ART & RECREATION CENTER 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 GALENA ART & RECREATION CENTER?
- The 990 for the year ended December 31, 2024 names DAVE DECKER.
- Who are the officers and directors of GALENA ART & RECREATION CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does GALENA ART & RECREATION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,155,998, expenses of $1,266,994 and total assets of $1,882,936 at year end.
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