Nonprofit · EIN 36-0912910
CHIPPIANNOCK CEMETERY ASSOCIATION
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $473,696 | $433,078 | $40,618 | $2,656,504 | $115,246 | $2,541,258 |
| December 31, 2023 | 990 | $793,511 | $418,232 | $375,279 | $2,608,441 | $107,801 | $2,500,640 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $43,186
- Program service revenue
- $241,865
- Investment income
- $156,477
- Net income from sales of inventory
- $32,168
- Other revenue
- $32,168
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $272,232
- Salaries, compensation and benefits (total)
- $300,536
- Professional fundraising fees
- $0
- Travel
- $124
- Depreciation
- $18,586
- Program services (functional)
- $433,078
Balance sheet and other
- Total assets, start of year
- $2,608,441
- Total assets, end of year
- $2,656,504
- Total liabilities, end of year
- $115,246
- Net assets, end of year
- $2,541,258
- Land, buildings and equipment
- $429,510
- Net assets without donor restrictions
- $453,505
- Net assets with donor restrictions
- $2,087,753
- Gross receipts
- $518,885
- Employees
- 10
- Volunteers
- 6
- 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 |
|---|---|---|---|
| DARYL EMPEN | President Trustee or director, Officer | 1 | $0 |
| JAMES F WYNES | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| JOHN H WESTENSEE | Trustee Trustee or director, Officer | 1 | $0 |
| JILL DOAK | Trustee Trustee or director | 0.5 | $0 |
| GARY FREIBURG | Director Trustee or director | 0.5 | $0 |
| LINDA ANDERSON | Vice President Trustee or director | 0.5 | $0 |
| AMETRA CARROL-CASTANEDA | Director Trustee or director | 0.5 | $0 |
| JARED P VOGELE | Executive Dir. Trustee or director | 38 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL EMPEN | President Trustee or director, Officer | 1 | $0 |
| JAMES F WYNES | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN H WESTENSEE | Trustee Trustee or director, Officer | 1 | $0 |
| JILL DOAK | Trustee Trustee or director | 0.5 | $0 |
| LINDA ANDERSON | Vice President Trustee or director | 0.5 | $0 |
| JARED P VOGELE | Executive Dir. Trustee or director | 38 | $0 |
Address and contacts
- Address (IRS master file)
- 2901 12TH ST, ROCK ISLAND, IL 61201-5335
- Signed the 990
- DARYL EMPEN, President
- Phone
- (309) 788-6622
- Return prepared by
- Timmer And Associates CPA PC
Mission
CEMETERY OPERATION AND MAINTENANCE
Program accomplishments
- ALL ACTIVITIES PERTAIN TO THE OPERATION AND MAINTENANCE OF CEMETERIESAND CREMATORIUM
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
- 36-0912910
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,656,504
- Income (IRS master file)
- $518,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $473,696 | $433,078 | $2,656,504 | IRS |
| 990 | December 2023 | $793,511 | $418,232 | $2,608,441 | XML |
| 990 | December 2022 | $14,104 | $392,004 | $2,249,889 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 36-0912910).
Questions about CHIPPIANNOCK CEMETERY ASSOCIATION
- What is the EIN of CHIPPIANNOCK CEMETERY ASSOCIATION?
- The employer identification number (EIN) of CHIPPIANNOCK CEMETERY ASSOCIATION is 36-0912910.
- Is CHIPPIANNOCK CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1956.
- Are donations to CHIPPIANNOCK CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does CHIPPIANNOCK CEMETERY 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 CHIPPIANNOCK CEMETERY ASSOCIATION 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 CHIPPIANNOCK CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CHIPPIANNOCK CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CHIPPIANNOCK CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $473,696, expenses of $433,078 and total assets of $2,656,504 at year end.
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