Nonprofit · EIN 36-4274693
CHIPPIANNOCK CEMETERY HERITAGE FOUNDATION
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $36,480 | $7,305 | $29,175 | $113,497 | – | $113,497 |
| December 31, 2023 | 990-EZ | $18,827 | $272,327 | -$253,500 | $84,322 | – | $84,322 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,865
- Membership dues
- $680
- Program service revenue
- $103
- Investment income
- $3,532
- Other revenue
- $16,300
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $375
- Printing, publications and postage
- $1,157
- Other expenses
- $5,773
- Program services (functional)
- $4,266
Balance sheet and other
- Total assets, start of year
- $84,322
- Total assets, end of year
- $113,497
- Total liabilities, end of year
- –
- Net assets, end of year
- $113,497
- Cash, savings and investments
- $91,747
- Land and buildings
- $21,750
- Gross receipts
- $36,480
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY FREIBURG | Director | 0 | $0 |
| AMETRA CARROL-CASTENEDA | Director | 0 | $0 |
| JOHN H WESTENSEE | Trustee | 1 | $0 |
| JARED P VOGELE | Executive Direc | 2 | $0 |
| LINDA ANDERSON | Vice President | 0.5 | $0 |
| DARYL EMPEN | President | 0 | $0 |
| JILL DOAK | Trustee | 0.5 | $0 |
| JAMES WYNES | Secretary/Treas | 0 | $0 |
| JARED VOGELE | Executive Dir. | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H WESTENSEE | Trustee | 1 | $0 |
| JARED P VOGELE | Executive Direc | 2 | $0 |
| LINDA ANDERSON | Vice President | 0.5 | $0 |
| DARYL EMPEN | President | 0 | $0 |
| JILL DOAK | Trustee | 0.5 | $0 |
| JAMES WYNES | Secretary/Treas | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2901 12TH ST, ROCK ISLAND, IL 61201-5335
- In care of
- % GREGORY M VOGELE
- Signed the 990-EZ
- DARYL EMPEN, President
- Phone
- (309) 788-6622
- Return prepared by
- Timmer And Associates CPA PC
Mission
PRESERVE HISTORICAL CEMETERY
Program accomplishments
- FUND PROJECTS TO PRESERVE CHIPPIANNOCK CEMETERY AS A HISTORICALVENUE AND MAINTAIN ITS LANDSCAPING AND HISTORICALLY SIGNIFICANT MONUMENTSExpenses $4,266
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4274693
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $113,497
- Income (IRS master file)
- $36,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $36,480 | $7,305 | $113,497 | IRS |
| 990-EZ | December 2023 | $18,827 | $272,327 | $84,322 | XML |
| 990 | December 2022 | $308,706 | $77,988 | $337,822 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 36-4274693).
Questions about CHIPPIANNOCK CEMETERY HERITAGE FOUNDATION
- What is the EIN of CHIPPIANNOCK CEMETERY HERITAGE FOUNDATION?
- The employer identification number (EIN) of CHIPPIANNOCK CEMETERY HERITAGE FOUNDATION is 36-4274693.
- Is CHIPPIANNOCK CEMETERY HERITAGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CHIPPIANNOCK CEMETERY HERITAGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHIPPIANNOCK CEMETERY HERITAGE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CHIPPIANNOCK CEMETERY HERITAGE FOUNDATION 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 HERITAGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CHIPPIANNOCK CEMETERY HERITAGE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CHIPPIANNOCK CEMETERY HERITAGE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $36,480, expenses of $7,305 and total assets of $113,497 at year end.
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