Nonprofit · EIN 36-2302304
OAK KNOLL MEMORIAL PARK INC
Tax-exempt · STERLING, IL 61081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $323,622 | $351,579 | -$27,957 | $695,028 | $434,297 | $260,731 |
| June 30, 2024 | 990 | $295,235 | $358,433 | -$63,198 | $724,720 | $436,032 | $288,688 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,117
- Membership dues
- $33,117
- Program service revenue
- $0
- Investment income
- $3
- Net income from sales of inventory
- $125,523
- Other revenue
- $290,502
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $139,570
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $77,199
- Salaries, compensation and benefits (total)
- $101,665
- Professional fundraising fees
- $0
- Occupancy
- $12,825
- Depreciation
- $5,525
Balance sheet and other
- Total assets, start of year
- $724,720
- Total assets, end of year
- $695,028
- Total liabilities, end of year
- $434,297
- Net assets, end of year
- $260,731
- Land, buildings and equipment
- $331,298
- Publicly traded securities
- $1,017
- Gross receipts
- $367,130
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1954
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HINRICHS | VICE-PRESIDENT Officer | 40 | $72,360 |
| DEBORAH SCHOONOVER | SECRETARY & TREASURER Officer | 40 | $67,210 |
| NATHAN HINRICHS | BOARD MEMBER Trustee or director | 0 | $0 |
| NOLAN HINRICHS | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVE NELSON | BOARD MEMBER Institutional trustee | 0 | $0 |
| JOANNE CROCKER | PRESIDENT Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HINRICHS | BOARD MEMBER Trustee or director | 40 | $73,998 |
| DEBORAH SCHOONOVER | SECRETARY & TREASURER Officer | 40 | $66,594 |
| STEVE NELSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JOANNE CROCKER | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 691, STERLING, IL 61081-0691
- Principal officer (990 for 2024)
- OAK KNOLL MEMORIAL PARK INC, PO BOX 691, STERLING, IL 61081
- Signed the 990
- DEBORAH SCHOONOVER, TREASURER & SECRETARY
- Phone
- (815) 625-3827
- Website
- oakknollcemetery.com
Mission
BURIAL AND CEMETERY SERVICES
Program accomplishments
- CEMETERY OPERATIONS BURIAL & CEMETERY SERVICESExpenses $351,579 · revenue $323,622
- NONE
- NONE
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2302304
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $695,028
- Income (IRS master file)
- $367,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $323,622 | $351,579 | $695,028 | XML |
| 990 | June 2024 | $295,235 | $358,433 | $724,720 | XML |
| 990 | June 2023 | $372,831 | $362,180 | $729,818 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 36-2302304).
Questions about OAK KNOLL MEMORIAL PARK INC
- What is the EIN of OAK KNOLL MEMORIAL PARK INC?
- The employer identification number (EIN) of OAK KNOLL MEMORIAL PARK INC is 36-2302304.
- Is OAK KNOLL MEMORIAL PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1961.
- Are donations to OAK KNOLL MEMORIAL PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does OAK KNOLL MEMORIAL PARK INC 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 OAK KNOLL MEMORIAL PARK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OAK KNOLL MEMORIAL PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OAK KNOLL MEMORIAL PARK INC?
- The 990 for the year ended June 30, 2025 names OAK KNOLL MEMORIAL PARK INC.
- Who are the officers and directors of OAK KNOLL MEMORIAL PARK INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $72,360 (SCOTT HINRICHS, VICE-PRESIDENT).
- How much revenue does OAK KNOLL MEMORIAL PARK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $323,622, expenses of $351,579 and total assets of $695,028 at year end.
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