Nonprofit · EIN 36-1695152
ROCKFORD CEMETERY ASSOCIATION
Tax-exempt · ROCKFORD, IL 61103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $447,594 | $484,718 | -$37,124 | $2,654,886 | $141,522 | $2,513,364 |
| December 31, 2023 | 990 | $394,637 | $446,105 | -$51,468 | $2,752,717 | $171,733 | $2,580,984 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,395
- Program service revenue
- $290,037
- Investment income
- $78,493
- Net gain from sales of assets
- $9,701
- Other revenue
- $70,669
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $155,118
- Salaries, compensation and benefits (total)
- $169,596
- Professional fundraising fees
- $0
- Legal fees
- $21,320
- Accounting fees
- $16,798
- Depreciation
- $59,552
Balance sheet and other
- Total assets, start of year
- $2,752,717
- Total assets, end of year
- $2,654,886
- Total liabilities, end of year
- $141,522
- Net assets, end of year
- $2,513,364
- Land, buildings and equipment
- $361,897
- Publicly traded securities
- $1,849,914
- Net assets without donor restrictions
- $539,954
- Net assets with donor restrictions
- $1,973,410
- Gross receipts
- $928,211
- Employees
- 4
- Volunteers
- 6
- Year formed
- 1845
- 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 |
|---|---|---|---|
| MARTHA WHITFORD | OFFICE MANAGER Trustee or director | 40 | $53,250 |
| PHILIP OWEN | TRUSTEE Institutional trustee | 1 | $0 |
| RUSS TAYLOR | TRUSTEE Institutional trustee | 1 | $0 |
| ROGER LARRICK | TRUSTEE Institutional trustee | 1 | $0 |
| DARRYL JOHNSON | PRESIDENT Officer | 1 | $0 |
| CHARLES ELLIOT | TREASURER Officer | 1 | $0 |
| MARY ANN SMITH | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA WHITFORD | OFFICE MANAGER Trustee or director | 40 | $8,850 |
| PHILIP OWEN | TRUSTEE Institutional trustee | 1 | $0 |
| RUSS TAYLOR | TRUSTEE Institutional trustee | 1 | $0 |
| DARRYL JOHNSON | PRESIDENT Officer | 1 | $0 |
| CHARLES ELLIOT | TREASURER Officer | 1 | $0 |
| MARY ANN SMITH | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1011 AUBURN ST, ROCKFORD, IL 61103-4700
- Principal officer (990 for 2024)
- CHUCK ELLIOT, 1011 AUBURN STREET, ROCKFORD, IL 61103
- Signed the 990
- CHUCK ELLIOT, TREASURER
- Phone
- (815) 962-7522
- Website
- GREENWOODROCKFORD.COM
- Return prepared by
- SELDEN FOX LTD
Mission
CEMETERY OPERATIONS INCLUDING LOT SALES, INTERMENTS, CREMATION SERVICES AND PERPETUAL CARE.
Program accomplishments
- CEMETERY OPERATIONS INCLUDING LOT SALES, INTERMENTS, CREMATION SERVICES AND PERPETUAL CARE.Expenses $386,668 · revenue $360,706
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
- 36-1695152
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,654,886
- Income (IRS master file)
- $928,211
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $447,594 | $484,718 | $2,654,886 | XML |
| 990 | December 2023 | $394,637 | $446,105 | $2,752,717 | XML |
| 990 | December 2022 | $349,639 | $447,938 | $2,747,976 | 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 36-1695152).
Questions about ROCKFORD CEMETERY ASSOCIATION
- What is the EIN of ROCKFORD CEMETERY ASSOCIATION?
- The employer identification number (EIN) of ROCKFORD CEMETERY ASSOCIATION is 36-1695152.
- Is ROCKFORD CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1942.
- Are donations to ROCKFORD 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 ROCKFORD 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 ROCKFORD CEMETERY ASSOCIATION 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 ROCKFORD CEMETERY ASSOCIATION 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 ROCKFORD CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names CHUCK ELLIOT.
- Who are the officers and directors of ROCKFORD CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $53,250 (MARTHA WHITFORD, OFFICE MANAGER).
- How much revenue does ROCKFORD CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $447,594, expenses of $484,718 and total assets of $2,654,886 at year end.
Other nonprofits in ROCKFORD
- SWEDISHAMERICAN HOSPITAL EIN 36-2222696 · last filed 990 for 2025
- JAVON BEA HOSPITAL EIN 36-2167847 · last filed 990 for 2025
- ROCKFORD HEALTH PHYSICIANS EIN 36-3907436 · last filed 990 for 2025
- ROSECRANCE INC EIN 36-2235167 · last filed 990 for 2025
- CRUSADERS CENTRAL CLINIC ASSOCIATION EIN 23-7076080 · last filed 990 for 2025
- GOODWILL INDUSTRIES OF NORTHERN IL & WI STATELINE AREA INC EIN 36-2167846 · last filed 990 for 2024
- ROCKFORD UNIVERSITY EIN 36-2167842 · last filed 990 for 2025
- MERCY HEALTH CORPORATION EIN 47-2158680 · last filed 990 for 2025