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Nonprofit · EIN 36-2223425

EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON

Tax-exempt · BARRINGTON, IL 60010

Financials

$584K$347K2023
Revenue Expenses · by fiscal year end
Financials of EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
January 31, 2024990$583,918$346,573$237,345$3,741,904$1,444$3,740,460
Financial details: 990 for the year ended January 31, 2024

Revenue

Contributions, gifts and grants
$1,000
Program service revenue
$326,759
Investment income
$99,058
Other revenue
$157,101

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,200
Other salaries and wages
$131,049
Salaries, compensation and benefits (total)
$143,827
Professional fundraising fees
$0
Accounting fees
$3,500
Occupancy
$9,427
Depreciation
$13,836
Program services (functional)
$300,054
Management and general (functional)
$32,195

Balance sheet and other

Total assets, start of year
$3,504,410
Total assets, end of year
$3,741,904
Total liabilities, end of year
$1,444
Net assets, end of year
$3,740,460
Land, buildings and equipment
$174,329
Publicly traded securities
$3,402,255
Net assets without donor restrictions
$2,593,879
Net assets with donor restrictions
$1,146,581
Gross receipts
$583,918
Employees
10
Year formed
1868
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 January 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DR MICHAEL FITZGERALDSecretary
Trustee or director, Officer
1$1,200
SHERRY MUMMERTExecutive Dir.
Trustee or director
30$0
LENN GRANTPresident
Trustee or director, Officer
20$0
RUSSELL KLOKKENGATreasurer
Trustee or director, Officer
1$0
SANDEE DONLEAVice President
Trustee or director, Officer
20$0
SUSAN FITZGERALDDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
610 DUNDEE AVE, BARRINGTON, IL 60010-4200
Signed the 990
SHERRY MUMMERT, Executive Director
Phone
(847) 304-5309
Return prepared by
GEORGE ROACH & ASSOC PC

Mission

TO OPERATE AND MAINTAIN A CEMETERY OF APPROXIMATELY 30 ACRES. OVER 7,800 BURIALS HAVE BEEN CARRIED OUT TO DATE.

990 for the year ended January 31, 2024

Program accomplishments

  • SOLD 56 CEMETERY LOTS DURING THE FISCAL YEAR. ALLOCATED 15% OF THE PROCEEDS TO THE PERPETUAL CARE TRUST FUND FOR CONTINUING CARE OF THOSE LOTS.
  • PROVIDED BURIAL SERVICE FOR 114 DURING THE FISCAL YEAR.

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 January, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025January 31, 2026June 15, 2026Not on file
2024January 31, 2025June 16, 2025Not on file
2023January 31, 2024June 17, 2024990 on file

IRS record

EIN
36-2223425
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1969
Accounting year ends
January
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,741,904
Income (IRS master file)
$583,918

Filing history

FormYear endedRevenueExpensesAssetsReturn
990January 2024$583,918$346,573$3,741,904XML
990January 2023$386,381$769,432$3,504,410IRS
990January 2022–––IRS
990January 2021–––IRS
990January 2020–––IRS
990January 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 36-2223425).

Questions about EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON

What is the EIN of EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON?
The employer identification number (EIN) of EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON is 36-2223425.
Is EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1969.
Are donations to EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON 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 EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON due?
The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended January 2024.
Who are the officers and directors of EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON?
The 990 for the year ended January 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $1,200 (DR MICHAEL FITZGERALD, Secretary).
How much revenue does EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON have?
On its 990 for the year ended January 31, 2024 it reported revenue of $583,918, expenses of $346,573 and total assets of $3,741,904 at year end.

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