Nonprofit · EIN 36-1508670
MOUND GROVE GARDENS OF MEMORY INC
Tax-exempt · KANKAKEE, IL 60901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $501,118 | $408,226 | $92,892 | $2,209,650 | $821,960 | $1,387,690 |
| December 31, 2023 | 990 | $507,087 | $389,486 | $117,601 | $2,056,426 | $827,714 | $1,228,712 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $29,109
- Net income from sales of inventory
- $356,095
- Other revenue
- $472,009
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,200
- Other salaries and wages
- $142,415
- Salaries, compensation and benefits (total)
- $302,442
- Professional fundraising fees
- $0
- Accounting fees
- $13,630
- Occupancy
- $15,895
- Depreciation
- $7,379
- Program services (functional)
- $408,226
Balance sheet and other
- Total assets, start of year
- $2,056,426
- Total assets, end of year
- $2,209,650
- Total liabilities, end of year
- $821,960
- Net assets, end of year
- $1,387,690
- Land, buildings and equipment
- $104,528
- Publicly traded securities
- $799,314
- Net assets without donor restrictions
- $1,387,690
- Gross receipts
- $669,655
- Employees
- 4
- Year formed
- 1879
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL E HAYS | SEC-GEN MGR Trustee or director, Officer | 40 | $122,200 |
| DENNIS HESS | DIRECTOR Trustee or director | – | $0 |
| DAVID JAFFE | DIRECTOR Trustee or director | – | $0 |
| MARCIE KOLBERG | PRESIDENT Trustee or director, Officer | – | $0 |
| JOHN NELSON | TREASURER Trustee or director, Officer | – | $0 |
| MATT OLSZEWSKI | DIRECTOR Trustee or director | – | $0 |
| SCOTT STYCK | DIRECTOR Trustee or director | – | $0 |
| DICK WORTH | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL E HAYS | SEC-GEN MGR Trustee or director, Officer | 40 | $103,788 |
| DENNIS HESS | DIRECTOR Trustee or director | – | $0 |
| DAVID JAFFE | DIRECTOR Trustee or director | – | $0 |
| MARCIE KOLBERG | PRESIDENT Trustee or director, Officer | – | $0 |
| JOHN NELSON | TREASURER Trustee or director, Officer | – | $0 |
| MATT OLSZEWSKI | DIRECTOR Trustee or director | – | $0 |
| SCOTT STYCK | DIRECTOR Trustee or director | – | $0 |
| DICK WORTH | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 668, KANKAKEE, IL 60901-0668
- Principal officer (990 for 2024)
- DANIEL E HAYS
- Signed the 990
- DANIEL E HAYS, SEC-GEN MGR
- Phone
- (815) 933-6726
- Return prepared by
- SKDO PC
Mission
NONE
Program accomplishments
- CEMETERY OPERATIONSExpenses $408,226
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 | Not 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
- 36-1508670
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,209,650
- Income (IRS master file)
- $669,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $501,118 | $408,226 | $2,209,650 | IRS |
| 990 | December 2023 | $507,087 | $389,486 | $2,056,426 | XML |
| 990 | December 2022 | $392,985 | $391,472 | $1,842,330 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 36-1508670).
Questions about MOUND GROVE GARDENS OF MEMORY INC
- What is the EIN of MOUND GROVE GARDENS OF MEMORY INC?
- The employer identification number (EIN) of MOUND GROVE GARDENS OF MEMORY INC is 36-1508670.
- Is MOUND GROVE GARDENS OF MEMORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1945.
- Are donations to MOUND GROVE GARDENS OF MEMORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MOUND GROVE GARDENS OF MEMORY 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 MOUND GROVE GARDENS OF MEMORY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUND GROVE GARDENS OF MEMORY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOUND GROVE GARDENS OF MEMORY INC?
- The 990 for the year ended December 31, 2024 names DANIEL E HAYS.
- Who are the officers and directors of MOUND GROVE GARDENS OF MEMORY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $122,200 (DANIEL E HAYS, SEC-GEN MGR).
- How much revenue does MOUND GROVE GARDENS OF MEMORY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $501,118, expenses of $408,226 and total assets of $2,209,650 at year end.
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