Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Forrest Historical Society
EIN 75-3023253 • 501(c)3 • Forrest, IL
Profile
Historic preservation in forrest, il
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$230,788
Down $24,109 (-9.5%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$230,788
Down $24,109 (-9.5%) from 2023
Revenue
Down$30,636
Down $3,306 (-9.7%) from 2023
Expenses
Up$54,747
Up $20,943 (+62%) from 2023
Net Income
Down-$24,111
Down $24,249 (-17572%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $230,788
- Liabilities
- -
- Net assets
- $230,788
- Revenue
- $30,636
- Expenses
- $54,747
- Net income
- -$24,111
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2023 to Jan 31, 2024
- Signed
- May 22, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $30,636
Mission and Program Overview
Mission
Historic preservation in forrest, il
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WORK ON PRESERVATION OF HISTORIC HOTEL AND RAILROAD DEPOT IN CENTRAL ILLINOIS TOWN. FACILITIES ARE USED FOR SMALL RAILROAD MUSEUM AND COMMUNITY ACTIVITIES. | - | $49,016 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE BOUNDS | Director | - | $0 | - | - |
| SANDRA SCHROF | President | - | $0 | - | - |
| JOYCE GULLIFORD | Secretary/Tr | - | $0 | - | - |
| BETH RINKENBERGER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Forrest Historical Society
- EIN
- 75-3023253
- Phone
- 8158483353
- Address
- 303 E KRACK PO BOX 717, FORREST, IL 61741
Signing Officer
- Name
- Sandra Schrof
- Title
- President
- Phone
- 8158483353
- Signed
- 2024-05-22
Preparer
- Firm
- Groskreutz Abraham Eshleman Gerretse LLC
- Address
- 214 S CENTER STREET, FORREST, IL 61741
- Preparer
- Amy Eshleman
- Phone
- 8156578433
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous revenue 163 total 163”
Form 990-ez, Part I, Line 16
“Expenses utilities-telephone 1,152 utilities-cable 525 utilities-internet 49 utilities-natural gas 1,454 utilities-electricity 2,141 utilities-water/sewer/garbage 410 insurance 5,500 non-investment depreciation 5,360 total 16,591”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 54,713 54,713 less accumulated depreciation 53,754 54,138 miniature train 21,000 0 model train - miller collection 17,100 17,100 model train - gulliford collection 5,200 5,200 antique jail cell 200 200 model train - cody collection 10,200 10,200 other assets- memorabilia 953 953 total 55,612 34,228”
Raw XML Appendix150 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOYCE GULLIFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8156577548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 N PEARL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORREST |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50214 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5893 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24111 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 368 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 254898 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 230788 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30636 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 151322 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 146346 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 254898 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 230788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 254898 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 230788 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37788 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANE BOUNDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA SCHROF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYCE GULLIFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH RINKENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55612 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34228 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16591 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 163 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HISTORIC PRESERVATION IN FORREST, IL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24580 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORK ON PRESERVATION OF HISTORIC HOTEL AND RAILROAD DEPOT IN CENTRAL ILLINOIS TOWN. FACILITIES ARE USED FOR SMALL RAILROAD MUSEUM AND COMMUNITY ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49016 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54747 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49016 |
| IRS990EZ/TotalRevenueAmt | 0 | 30636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97481 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19580 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 117873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 163 TOTAL 163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES UTILITIES-TELEPHONE 1,152 UTILITIES-CABLE 525 UTILITIES-INTERNET 49 UTILITIES-NATURAL GAS 1,454 UTILITIES-ELECTRICITY 2,141 UTILITIES-WATER/SEWER/GARBAGE 410 INSURANCE 5,500 NON-INVESTMENT DEPRECIATION 5,360 TOTAL 16,591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE & FIXTURES 54,713 54,713 LESS ACCUMULATED DEPRECIATION 53,754 54,138 MINIATURE TRAIN 21,000 0 MODEL TRAIN - MILLER COLLECTION 17,100 17,100 MODEL TRAIN - GULLIFORD COLLECTION 5,200 5,200 ANTIQUE JAIL CELL 200 200 MODEL TRAIN - CODY COLLECTION 10,200 10,200 OTHER ASSETS- MEMORABILIA 953 953 TOTAL 55,612 34,228 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA SCHROF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8158483353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORREST HISTORICAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORR |
| ReturnHeader/Filer/EIN | 0 | 753023253 |
| ReturnHeader/Filer/PhoneNum | 0 | 8158483353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 303 E KRACK PO BOX 717 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61741 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362664260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROSKREUTZ ABRAHAM ESHLEMAN GERRETSE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 214 S CENTER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORREST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61741 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8156578433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY ESHLEMAN |
| ReturnHeader/ReturnTs | 0 | 2024-05-31T10:37:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SANDRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHROF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-01-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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