Nonprofit · EIN 42-0396580
MARSHALL CEMETERY ASSOCIATION
Tax-exempt · MARSHALLTOWN, IA 50158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $312,536 | $581,597 | -$269,061 | $2,182,271 | $187,418 | $1,994,853 |
| December 31, 2024 | 990 | $382,661 | $368,338 | $14,323 | $2,193,201 | $219,325 | $1,973,876 |
| December 31, 2023 | 990 | $361,401 | $403,775 | -$42,374 | $2,023,236 | $425,024 | $1,598,212 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $72,792
- Program service revenue
- $174,027
- Investment income
- $31,608
- Net income from sales of inventory
- $33,989
- Other revenue
- $34,109
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,000
- Other salaries and wages
- $158,737
- Salaries, compensation and benefits (total)
- $244,002
- Professional fundraising fees
- $0
- Accounting fees
- $1,580
- Occupancy
- $188,914
- Depreciation
- $19,952
- Program services (functional)
- $350,703
- Management and general (functional)
- $230,894
Balance sheet and other
- Total assets, start of year
- $2,193,201
- Total assets, end of year
- $2,182,271
- Total liabilities, end of year
- $187,418
- Net assets, end of year
- $1,994,853
- Land, buildings and equipment
- $196,664
- Gross receipts
- $407,359
- Employees
- 13
- Year formed
- 1900
- State of legal domicile
- IA
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 |
|---|---|---|---|
| KELLY A SCHOTT | General Manager Highest-paid employee | 40 | $55,000 |
| MELISSA PARRA-HERNANDEZ | Trustee Trustee or director | 1 | $0 |
| JOLEEN BALLARD | Trustee Trustee or director | 1 | $0 |
| VIC HELLBERG | Trustee Trustee or director | 1 | $0 |
| DAVID SHEARER | Trustee Trustee or director | 1 | $0 |
| BRAD BRAGA | Treasurer Officer | 1 | $0 |
| JEREMY ADKINS | President Officer | 1 | $0 |
| MIRIAM BRYANT | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID N SHEARER | General Manager Former | 40 | $10,000 |
| RON CROW | Trustee Trustee or director | 1 | $0 |
| VIC HELLBERG | Trustee Trustee or director | 1 | $0 |
| JEREMY ADKINS | Trustee Trustee or director | 1 | $0 |
| MIRIAM BRYANT | Trustee Trustee or director | 1 | $0 |
| MARTY MITCHELL | President Officer | 1 | $0 |
| KEVIN HITCHINS | VPSecretary Officer | 1 | $0 |
| BRAD BRAGA | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DORIE TAMMEN | General Manager Former | – | $0 | $17,794 |
| MARTY MITCHELL | President Officer | – | $0 | $0 |
| KEVIN HITCHINS | VPSecretary Officer | – | $0 | $0 |
| BRAD BRAGA | Treasurer Officer | – | $0 | $0 |
| RON CROW | Trustee Trustee or director | – | $0 | $0 |
| VIC HELLBERG | Trustee Trustee or director | – | $0 | $0 |
| JEREMY ADKINS | Trustee Trustee or director | – | $0 | $0 |
| MIRIAM BRYANT | Trustee Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 N CENTER ST, MARSHALLTOWN, IA 50158-1618
- In care of
- % JEREMY ADKINS
- Principal officer (990 for 2025)
- Jeremy Adkins, 2101 E Nevada St, Marshalltown, IA 50158
- Signed the 990
- JEREMY ADKINS, President
- Phone
- (641) 753-7891
- Return prepared by
- Pamela Brandenburg
Mission
Provide and maintain burial grounds for the human dead.
Program accomplishments
- Provide burial grounds for human dead.Expenses $350,703 · revenue $312,535
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
- 42-0396580
- 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)
- $2,182,271
- Income (IRS master file)
- $407,359
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $312,536 | $581,597 | $2,182,271 | XML |
| 990 | December 2024 | $382,661 | $368,338 | $2,193,201 | IRS |
| 990 | December 2023 | $361,401 | $403,775 | $2,023,236 | XML |
| 990 | December 2022 | $430,726 | $398,648 | $1,962,975 | 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 42-0396580).
Questions about MARSHALL CEMETERY ASSOCIATION
- What is the EIN of MARSHALL CEMETERY ASSOCIATION?
- The employer identification number (EIN) of MARSHALL CEMETERY ASSOCIATION is 42-0396580.
- Is MARSHALL CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1941.
- Are donations to MARSHALL CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MARSHALL CEMETERY ASSOCIATION 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 MARSHALL 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 MARSHALL 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 MARSHALL CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Jeremy Adkins.
- Who are the officers and directors of MARSHALL CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $55,000 (KELLY A SCHOTT, General Manager).
- How much revenue does MARSHALL CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $312,536, expenses of $581,597 and total assets of $2,182,271 at year end.
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