Nonprofit · EIN 37-1297451
CHARLESTON CEMETERIES INC ROSELAWN MOUND
Also known as ROSELAWN-MOUND
Tax-exempt · CHARLESTON, IL 61920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $186,511 | $192,960 | -$6,449 | $1,353,316 | $4,175 | $1,349,141 |
| December 31, 2024 | 990 | $171,554 | $184,417 | -$12,863 | $1,315,298 | $4,103 | $1,311,195 |
| December 31, 2023 | 990 | $195,029 | $176,478 | $18,551 | $1,297,979 | $3,711 | $1,294,268 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,570
- Program service revenue
- $77,467
- Investment income
- $78,416
- Net rental income
- $2,380
- Net gain from sales of assets
- $37,643
- Other revenue
- $4,058
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $102,750
- Salaries, compensation and benefits (total)
- $114,530
- Professional fundraising fees
- $0
- Accounting fees
- $4,100
- Travel
- $733
- Depreciation
- $10,403
- Program services (functional)
- $143,338
- Management and general (functional)
- $49,622
Balance sheet and other
- Total assets, start of year
- $1,315,298
- Total assets, end of year
- $1,353,316
- Total liabilities, end of year
- $4,175
- Net assets, end of year
- $1,349,141
- Land, buildings and equipment
- $137,970
- Publicly traded securities
- $1,156,033
- Net assets without donor restrictions
- $848,021
- Net assets with donor restrictions
- $501,120
- Gross receipts
- $408,766
- Employees
- 6
- Year formed
- 1992
- 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 |
|---|---|---|---|
| CHRIS CLAYTON | Director Trustee or director | 1 | $0 |
| ZACH ADAMS | Director Trustee or director | 1 | $0 |
| DAN SPENCE | Vice President Officer | 1 | $0 |
| PAUL PAGLIAI | Secretary Officer | 1 | $0 |
| WENDELL ADAMS | President Officer | 1 | $0 |
| STEVE SWANGO | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI WADE | Director Trustee or director | 1 | $0 |
| DAN SPENCE | Director Trustee or director | 1 | $0 |
| PAUL PAGLIAI | Secretary Officer | 1 | $0 |
| WENDELL ADAMS | President Officer | 1 | $0 |
| STEVE SWANGO | Treasurer Officer | 1 | $0 |
| DOUG BACON | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI WADE | Director Trustee or director | 1 | $0 |
| DAN SPENCE | Director Trustee or director | 1 | $0 |
| PAUL PAGLIAI | Secretary Officer | 1 | $0 |
| WENDELL ADAMS | President Officer | 1 | $0 |
| STEVE SWANGO | Treasurer Officer | 1 | $0 |
| DOUG BACON | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 15, CHARLESTON, IL 61920-0015
- Signed the 990
- WENDELL ADAMS, President
- Phone
- (217) 345-4644
- Return prepared by
- Gilbert Metzger & Madigan LLP
Mission
OPERATION OF PUBLIC CEMETERY
Program accomplishments
- OPERATION OF PUBLIC CEMETERYExpenses $143,338 · revenue $77,467
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
- 37-1297451
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,353,316
- Income (IRS master file)
- $408,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $186,511 | $192,960 | $1,353,316 | XML |
| 990 | December 2024 | $171,554 | $184,417 | $1,315,298 | XML |
| 990 | December 2023 | $195,029 | $176,478 | $1,297,979 | XML |
| 990 | December 2022 | $150,807 | $197,438 | $1,263,948 | 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 37-1297451).
Questions about CHARLESTON CEMETERIES INC ROSELAWN MOUND
- What is the EIN of CHARLESTON CEMETERIES INC ROSELAWN MOUND?
- The employer identification number (EIN) of CHARLESTON CEMETERIES INC ROSELAWN MOUND is 37-1297451.
- Is CHARLESTON CEMETERIES INC ROSELAWN MOUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1993.
- Are donations to CHARLESTON CEMETERIES INC ROSELAWN MOUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CHARLESTON CEMETERIES INC ROSELAWN MOUND 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 CHARLESTON CEMETERIES INC ROSELAWN MOUND 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 CHARLESTON CEMETERIES INC ROSELAWN MOUND 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 CHARLESTON CEMETERIES INC ROSELAWN MOUND?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CHARLESTON CEMETERIES INC ROSELAWN MOUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $186,511, expenses of $192,960 and total assets of $1,353,316 at year end.
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