Nonprofit · EIN 38-0331810
BATTLE CREEK MEM PARK ASSN
Tax-exempt · BATTLE CREEK, MI 49015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $811,621 | $896,831 | -$85,210 | $1,240,732 | $10,175 | $1,230,557 |
| September 30, 2024 | 990 | $948,863 | $872,095 | $76,768 | $1,335,305 | $10,386 | $1,324,919 |
| September 30, 2023 | 990 | $812,840 | $808,180 | $4,660 | $1,263,893 | $15,683 | $1,248,210 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $763,465
- Investment income
- $39,615
- Net gain from sales of assets
- $11,991
- Other revenue
- $8,541
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $385,236
- Salaries, compensation and benefits (total)
- $443,098
- Professional fundraising fees
- $0
- Legal fees
- $2,307
- Accounting fees
- $12,507
- Occupancy
- $40,681
- Travel
- $3,283
- Depreciation
- $45,653
- Program services (functional)
- $896,831
Balance sheet and other
- Total assets, start of year
- $1,335,305
- Total assets, end of year
- $1,240,732
- Total liabilities, end of year
- $10,175
- Net assets, end of year
- $1,230,557
- Land, buildings and equipment
- $595,402
- Publicly traded securities
- $123,278
- Gross receipts
- $811,621
- Employees
- 18
- Year formed
- 1926
- State of legal domicile
- MI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN DUGAN | DIRECTOR Trustee or director | – | $0 |
| DESIE HARDIN | DIRECTOR Trustee or director | – | $0 |
| JERRY HARMON | DIRECTOR Trustee or director | – | $0 |
| LYNN HARMON | BOARD PRESID Trustee or director, Officer | – | $0 |
| BRETT MYERS | TRUSTEE Trustee or director | – | $0 |
| MARCIA OWEN | SECRETARY Trustee or director, Officer | – | $0 |
| CONNIE SKIDMORE | DIRECTOR Trustee or director | – | $0 |
| DON STILWELL | TREASURER Trustee or director, Officer | – | $0 |
| LARRY VANDERROEST | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN DUGAN | DIRECTOR Trustee or director | – | $0 |
| DESIE HARDIN | DIRECTOR Trustee or director | – | $0 |
| JERRY HARMON | DIRECTOR Trustee or director | – | $0 |
| LYNN HARMON | BOARD PRESID Trustee or director, Officer | – | $0 |
| BRETT MYERS | TRUSTEE Trustee or director | – | $0 |
| MARCIA OWEN | SECRETARY Trustee or director, Officer | – | $0 |
| CONNIE SKIDMORE | DIRECTOR Trustee or director | – | $0 |
| DON STILWELL | TREASURER Trustee or director, Officer | – | $0 |
| LARRY VANDERROEST | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN DUGAN | DIRECTOR Trustee or director | – | $0 |
| DESIE HARDIN | DIRECTOR Trustee or director | – | $0 |
| JERRY HARMON | DIRECTOR Trustee or director | – | $0 |
| LYNN HARMON | BOARD PRESID Trustee or director, Officer | – | $0 |
| MARCIA OWEN | SECRETARY Trustee or director, Officer | – | $0 |
| CONNIE SKIDMORE | DIRECTOR Trustee or director | – | $0 |
| DON STILWELL | TREASURER Trustee or director, Officer | – | $0 |
| LARRY VANDERROEST | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2435 TERRITORIAL RD W, BATTLE CREEK, MI 49015-4957
- Principal officer (990 for 2024)
- LYNN HARMON, 2435 W TERRITORIAL RD, BATTLE CREEK, MI 49015
- Signed the 990
- LYNN HARMON, BOARD PRESIDENT
- Phone
- (269) 963-7577
- Return prepared by
- SAYE & ASSOCIATES
Mission
PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE.
Program accomplishments
- PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES,AND MERCHANDISE FOR THE BATTLE CREEK AREA.
- PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-0331810
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $1,240,732
- Income (IRS master file)
- $811,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $811,621 | $896,831 | $1,240,732 | XML |
| 990 | September 2024 | $948,863 | $872,095 | $1,335,305 | XML |
| 990 | September 2023 | $812,840 | $808,180 | $1,263,893 | XML |
| 990 | September 2022 | $1,011,271 | $779,763 | $1,250,342 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990 | September 2017 | – | – | – | 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 38-0331810).
Questions about BATTLE CREEK MEM PARK ASSN
- What is the EIN of BATTLE CREEK MEM PARK ASSN?
- The employer identification number (EIN) of BATTLE CREEK MEM PARK ASSN is 38-0331810.
- Is BATTLE CREEK MEM PARK ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2002.
- Are donations to BATTLE CREEK MEM PARK ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does BATTLE CREEK MEM PARK ASSN 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 BATTLE CREEK MEM PARK ASSN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BATTLE CREEK MEM PARK ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BATTLE CREEK MEM PARK ASSN?
- The 990 for the year ended September 30, 2025 names LYNN HARMON.
- Who are the officers and directors of BATTLE CREEK MEM PARK ASSN?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BATTLE CREEK MEM PARK ASSN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $811,621, expenses of $896,831 and total assets of $1,240,732 at year end.
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