Nonprofit · EIN 36-0881303
CEMETERY ASSOCIATION OF BELVIDERE
Tax-exempt · BELVIDERE, IL 61008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $721,650 | $724,494 | -$2,844 | $2,539,117 | $112,411 | $2,426,706 |
| March 31, 2025 | 990 | $709,672 | $623,787 | $85,885 | $2,405,099 | $106,136 | $2,298,963 |
| March 31, 2024 | 990 | $638,767 | $645,291 | -$6,524 | $2,286,906 | $97,456 | $2,189,450 |
| March 31, 2023 | 990 | $535,415 | $522,558 | $12,857 | $2,178,315 | $90,756 | $2,087,559 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $254,182
- of which government grants
- $231,947
- Program service revenue
- $422,804
- Investment income
- $44,664
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $236,034
- Salaries, compensation and benefits (total)
- $261,949
- Professional fundraising fees
- $0
- Accounting fees
- $14,179
- Occupancy
- $15,274
- Depreciation
- $91,243
- Program services (functional)
- $695,356
- Management and general (functional)
- $29,138
Balance sheet and other
- Total assets, start of year
- $2,405,099
- Total assets, end of year
- $2,539,117
- Total liabilities, end of year
- $112,411
- Net assets, end of year
- $2,426,706
- Land, buildings and equipment
- $277,737
- Publicly traded securities
- $1,608,660
- Gross receipts
- $721,650
- Employees
- 8
- Year formed
- 1847
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA BOMHER | TRUSTEE Trustee or director | – | $0 |
| BRADLEY COOPER | TREASURER Trustee or director, Officer | – | $0 |
| PAUL GARDNER | TRUSTEE Trustee or director | – | $0 |
| JOHN MAVILLE | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN NEIBARGER | TRUSTEE Trustee or director | – | $0 |
| ROGER POPE | TRUSTEE Trustee or director | – | $0 |
| CHERYL RUSSELL-SMITH | SECRETARY Trustee or director | – | $0 |
990 for the year ended March 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA BOMHER | TRUSTEE Trustee or director | – | $0 |
| BRADLEY COOPER | TREASURER Trustee or director, Officer | – | $0 |
| PAUL GARDNER | TRUSTEE Trustee or director | – | $0 |
| JOHN MAVILLE | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN NEILBARGER | TRUSTEE Trustee or director | – | $0 |
| ROGER POPE | TRUSTEE Trustee or director | – | $0 |
| CHERYL RUSSELL-SMITH | SECRETARY Trustee or director | – | $0 |
990 for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEY COOPER | TREASURER Trustee or director, Officer | – | $0 |
| PAUL GARDNER | TRUSTEE Trustee or director | – | $0 |
| JAMES HANSON | TRUSTEE Trustee or director | – | $0 |
| EDWARD MARX | TRUSTEE Trustee or director | – | $0 |
| JOHN MAVILLE | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN NEILBARGER | TRUSTEE Trustee or director | – | $0 |
| CHERYL RUSSELL-SMITH | SECRETARY Trustee or director | – | $0 |
| GEORGE THOMAS | TRUSTEE Trustee or director | – | $0 |
990 for the year ended March 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL GARDNER | TRUSTEE Trustee or director | – | $0 |
| JAMES HANSON | TRUSTEE Trustee or director | – | $0 |
| EDWARD MARX | TRUSTEE Trustee or director | – | $0 |
| JOHN MAVILLE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KAREN NEILBARGER | TRUSTEE Trustee or director | – | $0 |
| ROGER POPE | PRESIDENT Trustee or director, Officer | – | $0 |
| CHERYL RUSSELL-SMITH | SECRETARY Trustee or director | – | $0 |
| GEORGE THOMAS | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1121 N MAIN ST, BELVIDERE, IL 61008-2128
- Principal officer (990 for 2025)
- JOHN MAVILLE, 600 S STATE ST STE 307, BELVIDERE, IL 61008
- Signed the 990
- JOHN MAVILLE, PRESIDENT
- Phone
- (815) 547-7642
- Website
- WWW.BELVIDERECEMETERY.COM
- Return prepared by
- JOHN MORRISSEY ACCOUNTANTS INC
Mission
SINCE 1847, THE BELVIDERE CEMETERY ASSOCIATION HAS BEEN PROVIDING THE BELVIDERE, ILLINOIS AREA WITH EXCEPTIONAL AND RESPECTFUL BURIAL SERVICES.
Program accomplishments
- SINCE 1847, THE BELVIDERE CEMETERY ASSOCIATION HAS BEEN PROVIDING THE BELVIDERE, ILLINOIS AREA WITH EXCEPTIONAL AND RESPECTFUL BURIAL SERVICES.Expenses $604,113
- SINCE 1847, THE BELVIDERE CEMETERY ASSOCIATION HAS BEEN PROVIDING THE BELVIDERE, ILLINOIS AREA WITH EXCEPTIONAL AND RESPECTFUL BURIAL SERVICES.Expenses $91,243
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 36-0881303
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1948
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,539,117
- Income (IRS master file)
- $721,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $721,650 | $724,494 | $2,539,117 | XML |
| 990 | March 2025 | $709,672 | $623,787 | $2,405,099 | XML |
| 990 | March 2024 | $638,767 | $645,291 | $2,286,906 | XML |
| 990 | March 2023 | $535,415 | $522,558 | $2,178,315 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 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 36-0881303).
Questions about CEMETERY ASSOCIATION OF BELVIDERE
- What is the EIN of CEMETERY ASSOCIATION OF BELVIDERE?
- The employer identification number (EIN) of CEMETERY ASSOCIATION OF BELVIDERE is 36-0881303.
- Is CEMETERY ASSOCIATION OF BELVIDERE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1948.
- Are donations to CEMETERY ASSOCIATION OF BELVIDERE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does CEMETERY ASSOCIATION OF BELVIDERE 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 CEMETERY ASSOCIATION OF BELVIDERE due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEMETERY ASSOCIATION OF BELVIDERE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of CEMETERY ASSOCIATION OF BELVIDERE?
- The 990 for the year ended March 31, 2026 names JOHN MAVILLE.
- Who are the officers and directors of CEMETERY ASSOCIATION OF BELVIDERE?
- The 990 for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does CEMETERY ASSOCIATION OF BELVIDERE have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $721,650, expenses of $724,494 and total assets of $2,539,117 at year end.
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