Nonprofit · EIN 36-2223425
EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON
Tax-exempt · BARRINGTON, IL 60010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2024 | 990 | $583,918 | $346,573 | $237,345 | $3,741,904 | $1,444 | $3,740,460 |
Financial details: 990 for the year ended January 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $326,759
- Investment income
- $99,058
- Other revenue
- $157,101
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,200
- Other salaries and wages
- $131,049
- Salaries, compensation and benefits (total)
- $143,827
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $9,427
- Depreciation
- $13,836
- Program services (functional)
- $300,054
- Management and general (functional)
- $32,195
Balance sheet and other
- Total assets, start of year
- $3,504,410
- Total assets, end of year
- $3,741,904
- Total liabilities, end of year
- $1,444
- Net assets, end of year
- $3,740,460
- Land, buildings and equipment
- $174,329
- Publicly traded securities
- $3,402,255
- Net assets without donor restrictions
- $2,593,879
- Net assets with donor restrictions
- $1,146,581
- Gross receipts
- $583,918
- Employees
- 10
- Year formed
- 1868
- 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 January 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MICHAEL FITZGERALD | Secretary Trustee or director, Officer | 1 | $1,200 |
| SHERRY MUMMERT | Executive Dir. Trustee or director | 30 | $0 |
| LENN GRANT | President Trustee or director, Officer | 20 | $0 |
| RUSSELL KLOKKENGA | Treasurer Trustee or director, Officer | 1 | $0 |
| SANDEE DONLEA | Vice President Trustee or director, Officer | 20 | $0 |
| SUSAN FITZGERALD | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 610 DUNDEE AVE, BARRINGTON, IL 60010-4200
- Signed the 990
- SHERRY MUMMERT, Executive Director
- Phone
- (847) 304-5309
- Return prepared by
- GEORGE ROACH & ASSOC PC
Mission
TO OPERATE AND MAINTAIN A CEMETERY OF APPROXIMATELY 30 ACRES. OVER 7,800 BURIALS HAVE BEEN CARRIED OUT TO DATE.
Program accomplishments
- SOLD 56 CEMETERY LOTS DURING THE FISCAL YEAR. ALLOCATED 15% OF THE PROCEEDS TO THE PERPETUAL CARE TRUST FUND FOR CONTINUING CARE OF THOSE LOTS.
- PROVIDED BURIAL SERVICE FOR 114 DURING THE FISCAL YEAR.
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | Not on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 36-2223425
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1969
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,741,904
- Income (IRS master file)
- $583,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2024 | $583,918 | $346,573 | $3,741,904 | XML |
| 990 | January 2023 | $386,381 | $769,432 | $3,504,410 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 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 36-2223425).
Questions about EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON
- What is the EIN of EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON?
- The employer identification number (EIN) of EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON is 36-2223425.
- Is EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1969.
- Are donations to EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON 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 EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2024.
- Who are the officers and directors of EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON?
- The 990 for the year ended January 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $1,200 (DR MICHAEL FITZGERALD, Secretary).
- How much revenue does EVERGREEN CEMETERY ASSOCIATION OF THE VILLAGE OF BARRINGTON have?
- On its 990 for the year ended January 31, 2024 it reported revenue of $583,918, expenses of $346,573 and total assets of $3,741,904 at year end.
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