Nonprofit · EIN 36-6100519
ANTIOCH HILLSIDE CEMETERY ASSOCIATION
Tax-exempt · ANTIOCH, IL 60002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $32,691 | $30,621 | $2,070 | $504,550 | $0 | $504,550 |
| December 31, 2024 | 990 | $37,863 | $27,325 | $10,538 | $502,480 | $0 | $502,480 |
| December 31, 2023 | 990 | $36,461 | $23,904 | $12,557 | $491,942 | $0 | $491,942 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $21,760
- Investment income
- $10,931
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,660
- Salaries, compensation and benefits (total)
- $4,660
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Program services (functional)
- $22,221
- Management and general (functional)
- $8,400
Balance sheet and other
- Total assets, start of year
- $502,480
- Total assets, end of year
- $504,550
- Total liabilities, end of year
- $0
- Net assets, end of year
- $504,550
- Land, buildings and equipment
- $139,472
- Net assets without donor restrictions
- $198,480
- Net assets with donor restrictions
- $306,070
- Gross receipts
- $32,691
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1856
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE | SMOUSE Trustee or director | 3 | $3,300 |
| DAVID | HORTON Trustee or director, Officer | 3 | $1,360 |
| ROGER | SORENSEN Trustee or director, Officer | 0.5 | $0 |
| AINSLEY | WONDERLING Trustee or director | 0.5 | $0 |
| KEVIN D | HAUSER Trustee or director | 0.5 | $0 |
| MIKE | HARMON Trustee or director | 0.5 | $0 |
| STEVE | VOS Trustee or director | 0.5 | $0 |
| JASON | FLADE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE | SMOUSE Trustee or director | 3 | $3,300 |
| DAVID | HORTON Trustee or director, Officer | 3 | $1,480 |
| ROGER | SORENSEN Trustee or director, Officer | 0.5 | $0 |
| AINSLEY | WONDERLING Trustee or director | 0.5 | $0 |
| KEVIN D | HAUSER Trustee or director | 0.5 | $0 |
| MIKE | HARMON Trustee or director | 0.5 | $0 |
| STEVE | VOS Trustee or director | 0.5 | $0 |
| JASON | FLADE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE | SMOUSE Trustee or director | 3 | $3,300 |
| DAVID | HORTON Trustee or director, Officer | 3 | $1,960 |
| ROGER | SORENSEN Trustee or director, Officer | 0.5 | $0 |
| AINSLEY | WONDERLING Trustee or director | 0.5 | $0 |
| KEVIN D | HAUSER Trustee or director | 0.5 | $0 |
| MIKE | HARMON Trustee or director | 0.5 | $0 |
| STEVE | VOS Trustee or director | 0.5 | $0 |
| JASON | FLADE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 454, ANTIOCH, IL 60002-0454
- In care of
- % WILLIAM E BROOK
- Principal officer (990 for 2025)
- DAVID E HORTON, PO BOX 454, ANTIOCH, IL 60002
- Signed the 990
- DAVID E HORTON, PRESIDENT
- Phone
- (847) 406-0317
- Return prepared by
- KIRKPATRICK & DAHL PC
Mission
SERVICE AND CARE OF BURIAL PLOTS
Program accomplishments
- SERVICE AND CARE OF BURIAL PLOTSExpenses $22,221
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 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
- 36-6100519
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $504,550
- Income (IRS master file)
- $32,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $32,691 | $30,621 | $504,550 | IRS |
| 990 | December 2024 | $37,863 | $27,325 | $502,480 | IRS |
| 990 | December 2023 | $36,461 | $23,904 | $491,942 | XML |
| 990 | December 2022 | $38,912 | $19,451 | $479,385 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 36-6100519).
Questions about ANTIOCH HILLSIDE CEMETERY ASSOCIATION
- What is the EIN of ANTIOCH HILLSIDE CEMETERY ASSOCIATION?
- The employer identification number (EIN) of ANTIOCH HILLSIDE CEMETERY ASSOCIATION is 36-6100519.
- Is ANTIOCH HILLSIDE CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1956.
- Are donations to ANTIOCH HILLSIDE CEMETERY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ANTIOCH HILLSIDE CEMETERY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ANTIOCH HILLSIDE 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 ANTIOCH HILLSIDE CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ANTIOCH HILLSIDE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names DAVID E HORTON.
- Who are the officers and directors of ANTIOCH HILLSIDE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $3,300 (KELLIE, SMOUSE).
- How much revenue does ANTIOCH HILLSIDE CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $32,691, expenses of $30,621 and total assets of $504,550 at year end.
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