Nonprofit · EIN 36-6071938
OTTAWA AVENUE CEMETERY ASSOCIATION INC
Tax-exempt · OTTAWA, IL 61350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $109,733 | $50,924 | $58,809 | $771,086 | $0 | $771,086 |
| December 31, 2024 | 990 | $61,888 | $54,481 | $7,407 | $672,777 | $0 | $672,777 |
| December 31, 2023 | 990 | $63,956 | $71,857 | -$7,901 | $624,668 | $0 | $624,668 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $32,379
- Program service revenue
- $40,850
- Investment income
- $35,897
- Net gain from sales of assets
- $734
- Other revenue
- $607
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,060
- Occupancy
- $4,037
- Program services (functional)
- $46,820
- Management and general (functional)
- $4,104
Balance sheet and other
- Total assets, start of year
- $672,777
- Total assets, end of year
- $771,086
- Total liabilities, end of year
- $0
- Net assets, end of year
- $771,086
- Publicly traded securities
- $732,335
- Net assets without donor restrictions
- $102,824
- Net assets with donor restrictions
- $668,262
- Gross receipts
- $148,999
- Employees
- 0
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRY WOLTERING | President Trustee or director, Officer | 0 | $0 |
| WILLIAM LARSON | Trustee Trustee or director | 0 | $0 |
| JAMES REILLY | Trustee Trustee or director | 0 | $0 |
| JOANN JOHNSON | Secretary Trustee or director, Officer | 0 | $0 |
| ROBERT SCHMIDT | Trustee Trustee or director | 0 | $0 |
| LAWRENCE SWANSON | Recording Sec Trustee or director, Officer | 0 | $0 |
| ALAN NELSON | Treasurer Trustee or director, Officer | 0 | $0 |
| CHARLES A SANDERS | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRY WOLTERING | President Trustee or director, Officer | 0 | $0 |
| WILLIAM LARSON | Trustee Trustee or director | 0 | $0 |
| JAMES REILLY | Trustee Trustee or director | 0 | $0 |
| JOANN JOHNSON | Secretary Trustee or director, Officer | 0 | $0 |
| RON SCHMIDT | Trustee Trustee or director | 0 | $0 |
| LAWRENCE SWANSON | Recording Sec Trustee or director, Officer | 0 | $0 |
| ALAN NELSON | Treasurer Trustee or director, Officer | 0 | $0 |
| CHARLES A SANDERS | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRY WOLTERING | President Trustee or director, Officer | 0 | $0 |
| WILLIAM LARSON | Trustee Trustee or director | 0 | $0 |
| JAMES REILLY | Trustee Trustee or director | 0 | $0 |
| JOANN JOHNSON | Secretary Trustee or director, Officer | 0 | $0 |
| RON SCHMIDT | Trustee Trustee or director | 0 | $0 |
| LAWRENCE SWANSON | Recording Sec Trustee or director, Officer | 0 | $0 |
| ALAN NELSON | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 OTTAWA AVE, OTTAWA, IL 61350-3467
- In care of
- % 1ST NATIONAL BANK
- Signed the 990
- GERRY WOLTERING, President
- Phone
- (815) 434-4639
- Return prepared by
- Tri-County Management
Mission
CEMETERY LOT SALES AND INTERMENT
Program accomplishments
- SALE OF LOTS AND CARE & UPKEEP OF OTTAWA AVENUE CEMETERYExpenses $46,820
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-6071938
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $771,086
- Income (IRS master file)
- $148,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $109,733 | $50,924 | $771,086 | XML |
| 990 | December 2024 | $61,888 | $54,481 | $672,777 | XML |
| 990 | December 2023 | $63,956 | $71,857 | $624,668 | XML |
| 990 | December 2022 | $3,044 | $64,202 | $613,486 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 36-6071938).
Questions about OTTAWA AVENUE CEMETERY ASSOCIATION INC
- What is the EIN of OTTAWA AVENUE CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of OTTAWA AVENUE CEMETERY ASSOCIATION INC is 36-6071938.
- Is OTTAWA AVENUE CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1941.
- Are donations to OTTAWA AVENUE CEMETERY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does OTTAWA AVENUE CEMETERY ASSOCIATION 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 OTTAWA AVENUE CEMETERY ASSOCIATION INC 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 OTTAWA AVENUE CEMETERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of OTTAWA AVENUE CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does OTTAWA AVENUE CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $109,733, expenses of $50,924 and total assets of $771,086 at year end.
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