Nonprofit · EIN 36-2013501
TWELVE MILE GROVE CEMETERY ASSOCIATION
Tax-exempt (reinstated) · PECATONICA, IL 61063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $22,587 | $31,580 | -$8,993 | $207,662 | $0 | $207,662 |
| December 31, 2024 | 990 | $10,113 | $24,170 | -$14,057 | $0 | $0 | $0 |
| December 31, 2023 | 990-EZ | $10,009 | $29,390 | -$19,381 | $110,430 | $0 | $110,430 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $13,700
- Investment income
- $1,442
- Net income from sales of inventory
- $7,445
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,000
- Salaries, compensation and benefits (total)
- $6,000
- Professional fees and payments to contractors
- $25,580
Balance sheet and other
- Total assets, start of year
- $216,655
- Total assets, end of year
- $207,662
- Total liabilities, end of year
- $0
- Net assets, end of year
- $207,662
- Cash, savings and investments
- $207,662
- Gross receipts
- $22,587
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Kirby | Custodian | 5 | $4,000 |
| Carrie B Daly | Assistant Treasurer | 1 | $2,000 |
| Kent Peterson | trustee | 0.25 | $0 |
| Scott Whitney | trustee | 0.25 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Kirby | Custodian Trustee or director | 5 | $4,000 |
| Carrie B Daly | Assistant Treasurer Officer | 1 | $2,000 |
| Kent Peterson | trustee Institutional trustee | 0 | $0 |
| Scott Whitney | trustee Institutional trustee | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Kirby | Custodian | 2 | $4,000 |
| Carrie B Daly | Assistant Treasurer | 1 | $1,000 |
| Kent Peterson | trustee | 0.25 | $0 |
| Scott Whitney | trustee | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 522, PECATONICA, IL 61063-0522
- In care of
- % CARRIE B DALY
- Mailing address (990-N for 2017)
- PO Box 522, Pecatonica IL 61063
- Principal officer (990-N for 2017)
- Carrie B Daly, 10939 Fish Hatchery Rd, Pecatonica IL 61063
- Signed the 990-EZ
- Carrie Daly, Assistant Treasurer
- Phone
- (815) 276-6206
Mission
Cemetery needs: in ground and columbarium burials of full body and cremains.
Program accomplishments
- Cemetery needs: burials of full body and cremains in ground and in columbarium. Maintenance of Cemetery grounds.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-2013501
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $207,662
- Income (IRS master file)
- $22,587
Revocation and reinstatement
- Exemption revoked
- April 15, 2022
- Posted by the IRS
- July 13, 2022
- Reinstated
- Effective April 15, 2022
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-EZ | December 2025 | $22,587 | $31,580 | $207,662 | IRS |
| 990 | December 2024 | $10,113 | $24,170 | $0 | IRS |
| 990-EZ | December 2023 | $10,009 | $29,390 | $110,430 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Carrie B Daly | November 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-2013501).
Questions about TWELVE MILE GROVE CEMETERY ASSOCIATION
- What is the EIN of TWELVE MILE GROVE CEMETERY ASSOCIATION?
- The employer identification number (EIN) of TWELVE MILE GROVE CEMETERY ASSOCIATION is 36-2013501.
- Is TWELVE MILE GROVE CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on April 15, 2022 and reinstated it effective April 15, 2022.
- Are donations to TWELVE MILE GROVE 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 TWELVE MILE GROVE CEMETERY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TWELVE MILE GROVE CEMETERY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TWELVE MILE GROVE CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of TWELVE MILE GROVE CEMETERY ASSOCIATION?
- The 990-N for 2017 names Carrie B Daly.
- Who are the officers and directors of TWELVE MILE GROVE CEMETERY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $4,000 (Nancy Kirby, Custodian).
- How much revenue does TWELVE MILE GROVE CEMETERY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $22,587, expenses of $31,580 and total assets of $207,662 at year end.
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