Nonprofit · EIN 36-0745260
ARLINGTON MEMORIAL PARK ASSOCIATION
Tax-exempt (reinstated) · ROCKFORD, IL 61108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $691,662 | $358,337 | $333,325 | $5,394,852 | $621,199 | $4,773,653 |
| May 31, 2025 | 990 | $511,570 | $391,342 | $120,228 | $5,174,165 | $783,186 | $4,390,979 |
| May 31, 2024 | 990 | $502,366 | $350,517 | $151,849 | $3,316,946 | $1,229,705 | $2,087,241 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $405,348
- Net rental income
- -$496
- Net income from sales of inventory
- $286,810
- Other revenue
- $286,314
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $201,903
- Salaries, compensation and benefits (total)
- $222,162
- Professional fundraising fees
- $0
- Accounting fees
- $10,130
- Occupancy
- $6,392
- Travel
- $1,587
- Depreciation
- $34,615
- Program services (functional)
- $134,782
- Management and general (functional)
- $223,555
Balance sheet and other
- Total assets, start of year
- $5,174,165
- Total assets, end of year
- $5,394,852
- Total liabilities, end of year
- $621,199
- Net assets, end of year
- $4,773,653
- Land, buildings and equipment
- $523,309
- Publicly traded securities
- $2,827,882
- Gross receipts
- $835,679
- Employees
- 9
- Year formed
- 1974
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM GILLMAN | DIRECTOR Trustee or director | 4 | $0 |
| SHELBEY HINKELMANN | DIRECTOR Trustee or director | 4 | $0 |
| RAYMOND BABINEAU | DIRECTOR Trustee or director | 4 | $0 |
| KATHRYN ANDERSON | PRESIDENT Officer | 2 | $0 |
| CAROLE ROSE | VICE PRESIDENT Officer | 2 | $0 |
| MARY GARWOOD | SECRETARY Officer | 2 | $0 |
| TRACY BORGEN | MANAGER Highest-paid employee | 40 | $0 |
| MARY BABINEAU | TREASURER Officer | 3 | $0 |
990 for the year ended May 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY BORGEN | MANAGER Highest-paid employee | 40 | $51,718 |
| WILLIAM GILLMAN | DIRECTOR Trustee or director | 4 | $0 |
| SHELBEY HINKELMANN | DIRECTOR Trustee or director | 4 | $0 |
| RAYMOND BABINEAU | DIRECTOR Trustee or director | 4 | $0 |
| KATHRYN ANDERSON | PRESIDENT Officer | 2 | $0 |
| CAROLE ROSE | VICE PRESIDENT Officer | 2 | $0 |
| MARY GARWOOD | SECRETARY Officer | 2 | $0 |
| MARY BABINEAU | TREASURER Officer | 3 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY GARWOOD | SECRETARY Officer | 2 | $0 |
| MARY BABINEAU | TREASURER Officer | 3 | $0 |
| KATHRYN ANDERSON | PRESIDENT Officer | 2 | $0 |
| CAROLE ROSE | VICE PRESIDENT Officer | 2 | $0 |
| TRACY BORGEN | MANAGER Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 6202 CHARLES ST, ROCKFORD, IL 61108-6823
- In care of
- % KATHRYN ANDERSON
- Signed the 990
- KATHRYN ANDERSON, PRESIDENT
- Phone
- (815) 399-5011
- Return prepared by
- PREMIER Accounting & Tax Inc
Mission
PROVIDE BURIAL NEEDS AND PERPETUAL CEMETERY CARE
Program accomplishments
- PROVIDE BURIAL NEEDS AND PERPETUAL CEMETERY CAREExpenses $134,782 · revenue $421,612
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 36-0745260
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2019
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $5,394,852
- Income (IRS master file)
- $835,679
Revocation and reinstatement
- Exemption revoked
- October 15, 2017
- Posted by the IRS
- February 12, 2018
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $691,662 | $358,337 | $5,394,852 | XML |
| 990 | May 2025 | $511,570 | $391,342 | $5,174,165 | XML |
| 990 | May 2024 | $502,366 | $350,517 | $3,316,946 | XML |
| 990 | May 2023 | $365,544 | $388,933 | $3,128,947 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 36-0745260).
Questions about ARLINGTON MEMORIAL PARK ASSOCIATION
- What is the EIN of ARLINGTON MEMORIAL PARK ASSOCIATION?
- The employer identification number (EIN) of ARLINGTON MEMORIAL PARK ASSOCIATION is 36-0745260.
- Is ARLINGTON MEMORIAL PARK ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2017 and reinstated it effective May 15, 2019.
- Are donations to ARLINGTON MEMORIAL PARK ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ARLINGTON MEMORIAL PARK ASSOCIATION 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 ARLINGTON MEMORIAL PARK ASSOCIATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARLINGTON MEMORIAL PARK ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who are the officers and directors of ARLINGTON MEMORIAL PARK ASSOCIATION?
- The 990 for the year ended May 31, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does ARLINGTON MEMORIAL PARK ASSOCIATION have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $691,662, expenses of $358,337 and total assets of $5,394,852 at year end.
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