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Nonprofit · EIN 36-1796515

SOMONAUK CEMETERY ASSN

Tax-exempt · SANDWICH, IL 60548

Financials

$247K$53K2023$232K$87K2024
Revenue Expenses · by fiscal year end
Financials of SOMONAUK CEMETERY ASSN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$231,787$87,483$144,304$651,837$0$651,837
May 31, 2024990$247,287$52,684$194,603$501,448$0$501,448
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$185,862
Program service revenue
$19,786
Investment income
$25,014
Net gain from sales of assets
$4,406
Other revenue
$1,125

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$15,942
Salaries, compensation and benefits (total)
$17,316
Professional fundraising fees
$0
Program services (functional)
$87,483

Balance sheet and other

Total assets, start of year
$501,448
Total assets, end of year
$651,837
Total liabilities, end of year
$0
Net assets, end of year
$651,837
Publicly traded securities
$225,297
Net assets without donor restrictions
$651,837
Gross receipts
$273,212
Employees
1
Year formed
1975
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
REID MC ALLISTERTRUSTEE
Trustee or director
–$0
AA BUD BURGINTRUSTEE
Trustee or director
–$0
JAMES CRONINTRUSTEE
Trustee or director
–$0
ALANZO BURGIN IIIPRESIDENT
Trustee or director, Officer
–$0
MIKE MORTELLTRUSTEE
Trustee or director
–$0
HOWARD ROSENWINKELTRUSTEE
Trustee or director
–$0
EDWARD PATTON SCHUHTRUSTEE
Trustee or director
–$0
BRETT SMITHTRUSTEE
Trustee or director
–$0
SCOTT THORPTRUSTEE
Trustee or director
–$0
GERALD LUNDEENTREASURER
Officer
–$0
990 for the year ended May 31, 2024: 10 people
NameTitleHours / weekCompensation
REID MC ALLISTERTRUSTEE
Trustee or director
–$0
AA BUD BURGINTRUSTEE
Trustee or director
–$0
ALANZO BURGIN IIIPRESIDENT
Trustee or director, Officer
–$0
MIKE MORTELLTRUSTEE
Trustee or director
–$0
HOWARD ROSENWINKELTRUSTEE
Trustee or director
–$0
EDWARD PATTON SCHUHTRUSTEE
Trustee or director
–$0
DENNIS STAHLVICE PRESIDE
Trustee or director, Officer
–$0
SCOTT THORPTRUSTEE
Trustee or director
–$0
ROY WAHLGRENTRUSTEE
Trustee or director
–$0
GERALD LUNDEENTREASURER
Officer
–$0

Address and contacts

Address (IRS master file)
2748 N 4759TH RD, SANDWICH, IL 60548-9133
In care of
% JERRY LUNDEEN
Principal officer (990 for 2024)
GERALD LUNDEEN, 2748 N 4759TH ROAD, SANDWICH, IL 60548
Signed the 990
GERALD LUNDEEN, TREASURER
Phone
(815) 558-4307
Return prepared by
NEWKIRK & ASSOCIATES INC

Mission

OPERATION OF CEMETERY

990 for the year ended May 31, 2025

Program accomplishments

  • OPERATION OF CEMETERY
    Expenses $87,483 · revenue $18,711
  • OPERATION OF CEMETERY

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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
36-1796515
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1940
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$651,837
Income (IRS master file)
$273,212

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$231,787$87,483$651,837XML
990May 2024$247,287$52,684$501,448XML
990May 2023$34,979$36,952$295,909IRS
990-EZMay 2022–––IRS
990-EZMay 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 36-1796515).

Questions about SOMONAUK CEMETERY ASSN

What is the EIN of SOMONAUK CEMETERY ASSN?
The employer identification number (EIN) of SOMONAUK CEMETERY ASSN is 36-1796515.
Is SOMONAUK CEMETERY ASSN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1940.
Are donations to SOMONAUK CEMETERY ASSN tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does SOMONAUK CEMETERY ASSN 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 SOMONAUK CEMETERY ASSN due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOMONAUK CEMETERY ASSN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of SOMONAUK CEMETERY ASSN?
The 990 for the year ended May 31, 2025 names GERALD LUNDEEN.
Who are the officers and directors of SOMONAUK CEMETERY ASSN?
The 990 for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does SOMONAUK CEMETERY ASSN have?
On its 990 for the year ended May 31, 2025 it reported revenue of $231,787, expenses of $87,483 and total assets of $651,837 at year end.

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