2024-05-08T11:31:31-04:00 2023-12-31 364428299 STARR M ROBINSON AND ASSOCIATES PC 310 BUSSE HIGHWAY 270 PARK RIDGE IL 600683251 990 2023-01-01 361875981 TOWN OF MAINE CEMETERY ASSOCIATION TOWN 8478233546 2101 WEST TOUHY AVENUE PARK RIDGE IL 60068 CARMEN CALABRESE PRESIDENT 8478233546 2024-05-08 true CARMEN CALABRESE 999009999 true STARR M ROBINSON P00193676 7735941384 2024-05-08 2023 2023-04-26 12:10:37Z CARMEN CALABRESE 532 BELL DR DES PLAINES IL 60016 1937245 false X WWW.TOWNMAINECEMETERY.ORG X 1848 IL THE TOWN OF MAINE CEMETERY'S MAIN ACTIVITY IS INTERNMENT AND INURNMENT OF HUMAN REMAINS. THE ASSOCIATION'S MAIN PURPOSE IS TO PROVIDE PERPETUAL CARE AND MAINTENANCE OF THE CEMETERY. 6 6 3 6 0 4432 13050 530773 479432 91567 49825 88 231 626860 542538 0 0 230033 236756 0 0 251062 251870 481095 488626 145765 53912 1899140 1981379 3198 2917 1895942 1978462 X TO PROVIDE INTERNMENT AND INURNMENT SERVICES OF HUMAN REMAINS. PROVIDE PERPETUAL CARE AND MAINTENANCE OF THE TOWN OF MAINE CEMETERY - A HALLOWED PLACE AND HISTORICAL LANDMARK LOCATED IN PARK RIDGE, IL. THE ASSOCIATION HAS A SACRED TRUST TO PRESERVE AND PROTECT THE TOWN OF MAINE CEMETERY AND ITS PAST, PRESENT AND FUTURE. false false 390267 479432 BURIAL OF HUMAN REMAINS. MAINTENANCE OF CEMETERY PROPERTY IN PERPETUITY. IMPROVEMENTS TO BUILDINGS AND GROUNDS. 390267 false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false IL X MICHAEL R ADAMS 8478233546 840 COURTLAND AVE PARK RIDGE IL 60068 X MICHAEL R ADAMS MANAGER 40.00 0.00 X 100111 0 0 CARMEN CALABRESE PRESIDENT 2.00 0.00 X X 0 0 0 JAMES FIZZELL TRUSTEE 0.50 0.00 X 0 0 0 SUSAN HERZOG-SCHUELER TREASURER 2.00 0.00 X X 0 0 0 PATRICK KOSLOSKI VICE-PRESIDE 2.00 0.00 X X 0 0 0 DEBORAH STOLTZNER SECRETARY 2.00 0.00 X X 0 0 0 THOMAS TRESLO TRUSTEE 0.50 0.00 X 0 0 0 100111 1 false false false 13050 13050 MONUMENTS 900099 141119 141119 GRAVE OPENINGS 900099 132175 132175 LOT SALES 900099 81150 81150 FOUNDTN, BOXES, ENGRAVG ,TENT 900099 48710 48710 COLUMBARIUM 900099 40800 40800 35478 35478 479432 49264 49264 1395268 1394707 561 561 561 SALES TAX DISCOUNTS 231 231 231 542538 479663 49825 219107 177060 42047 549 549 17100 13819 3281 11121 11121 25603 25603 1695 1370 325 1896 1896 9226 9226 217 217 27237 24639 2598 5104 1855 3249 MONUMENT EXPENSE 86940 86940 MAINTENANCE OF GROUNDS 53615 53615 REPAIRS AND MAINTENANCE 12289 12289 BURIAL EXPENSES 6469 6469 10458 2436 8022 488626 390267 98359 0 178851 72238 10679 35999 56 74 2175 2175 360270 175956 158724 184314 1548655 1686579 1899140 1981379 3198 2917 3198 2917 X 938552 967667 957390 1010795 1895942 1978462 1899140 1981379 X 53912 27458 1150 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 957390 16718 36687 1010795 1035211 20629 -98451 957390 1068565 26771 -60124 1035211 910852 25540 132073 1068565 782063 11696 117093 910852 false false 360270 175956 184314 184314 SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENT CARE AND MAINTENANCE OF THE CEMETERY GROUNDS IN PERPETUITY. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE INTERNMENT AND INURNMENT SERVICES OF HUMAN REMAINS. PROVIDE PERPETUAL CARE AND MAINTENANCE OF THE TOWN OF MAINE CEMETERY - A HALLOWED PLACE AND HISTORICAL LANDMARK LOCATED IN PARK RIDGE, IL. THE ASSOCIATION HAS A SACRED TRUST TO PRESERVE AND PROTECT THE TOWN OF MAINE CEMETERY AND ITS PAST, PRESENT AND FUTURE. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990, SUPPORTING WORKPAPERS AND INTERNALLY PREPARED FINANCIAL STATEMENTS WERE DISTRIBUTED TO THE BOARD ELECTRONICALLY FOR THEIR REVIEW AND APPROVAL PRIOR TO THE 990 BEING FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST BY EITHER A WRITTEN, EMAIL OR TELEPHONE REQUEST TO THE CEMETERY ASSOCIATION'S OFFICE. FORM 990, PART XI, LINE 9 BOND AMORTIZATION ADJUSTMENT 1,150