Nonprofit · EIN 37-0498485
ST PAULS EVANGELICAL BURIAL PARK- CONRAD KOLMER MEMORIAL
Tax-exempt · WATERLOO, IL 62298
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $203,168 | $98,962 | $104,206 | $2,616,244 | $0 | $2,616,244 |
| December 31, 2024 | 990 | $183,343 | $94,710 | $88,633 | $2,452,390 | $0 | $2,452,390 |
| December 31, 2023 | 990 | $66,980 | $81,733 | -$14,753 | $2,298,596 | $0 | $2,298,596 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $40,950
- Investment income
- $155,268
- Net rental income
- $6,500
- Net gain from sales of assets
- $27,632
- Other revenue
- $6,950
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,050
- Salaries, compensation and benefits (total)
- $45,050
- Professional fundraising fees
- $0
- Accounting fees
- $330
- Occupancy
- $1,746
- Travel
- $254
- Program services (functional)
- $79,290
- Management and general (functional)
- $19,672
Balance sheet and other
- Total assets, start of year
- $2,452,390
- Total assets, end of year
- $2,616,244
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,616,244
- Land, buildings and equipment
- $635,309
- Net assets without donor restrictions
- $2,616,244
- Gross receipts
- $325,536
- Employees
- 4
- Year formed
- 1931
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER OSTERHAGE | PRES Trustee or director | 2 | $0 |
| GENE VOELKER | V-PRES Trustee or director | 1 | $0 |
| TOM NOBBE | TREAS Trustee or director | 1 | $0 |
| LENNIS LICH | REC SECRETARY Trustee or director | 1 | $0 |
| TERRI GREGSON | BOARD Trustee or director | 1 | $0 |
| TERRY LENHARDT | BOARD Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER OSTERHAGE | PRES Trustee or director | 2 | $0 |
| GENE VOELKER | V-PRES Trustee or director | 1 | $0 |
| RICH KURTZ | TREAS Trustee or director | 1 | $0 |
| LENNIS LICH | BOARD Trustee or director | 1 | $0 |
| TOM NOBBE | BOARD Trustee or director | 1 | $0 |
| ALLEN MUELLER | REC SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY MOST | PRES Trustee or director | 2 | $0 |
| ROGER OSTERHAGE | V-PRES Trustee or director | 1 | $0 |
| RICH KURTZ | TREAS Trustee or director | 1 | $0 |
| LENNIS LICH | BOARD Trustee or director | 1 | $0 |
| GENE VOELKER | BOARD Trustee or director | 1 | $0 |
| ALLEN MUELLER | REC SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 203 CHESTER AVE, WATERLOO, IL 62298-1018
- Principal officer (990 for 2025)
- ROGER OSTERHAGE, 200 ADAMS DRIVE, WATERLOO, IL 62298
- Signed the 990
- ROGER OSTERHAGE, PRESIDENT
- Phone
- (618) 401-5739
- Return prepared by
- JULIE A WHELAN CPA LLC
Mission
OPENING GRAVESITES AND MAINTAINING A BURIAL PARK
Program accomplishments
- OPENING GRAVESITES AND MAINTAINING A BURIAL PARKExpenses $79,290 · revenue $203,168
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
- 37-0498485
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1933
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,616,244
- Income (IRS master file)
- $325,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $203,168 | $98,962 | $2,616,244 | XML |
| 990 | December 2024 | $183,343 | $94,710 | $2,452,390 | XML |
| 990 | December 2023 | $66,980 | $81,733 | $2,298,596 | XML |
| 990 | December 2022 | $151,473 | $204,463 | $2,108,863 | 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 37-0498485).
Questions about ST PAULS EVANGELICAL BURIAL PARK- CONRAD KOLMER MEMORIAL
- What is the EIN of ST PAULS EVANGELICAL BURIAL PARK- CONRAD KOLMER MEMORIAL?
- The employer identification number (EIN) of ST PAULS EVANGELICAL BURIAL PARK- CONRAD KOLMER MEMORIAL is 37-0498485.
- Is ST PAULS EVANGELICAL BURIAL PARK- CONRAD KOLMER MEMORIAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1933.
- Are donations to ST PAULS EVANGELICAL BURIAL PARK- CONRAD KOLMER MEMORIAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ST PAULS EVANGELICAL BURIAL PARK- CONRAD KOLMER MEMORIAL 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 ST PAULS EVANGELICAL BURIAL PARK- CONRAD KOLMER MEMORIAL 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 ST PAULS EVANGELICAL BURIAL PARK- CONRAD KOLMER MEMORIAL 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 ST PAULS EVANGELICAL BURIAL PARK- CONRAD KOLMER MEMORIAL?
- The 990 for the year ended December 31, 2025 names ROGER OSTERHAGE.
- Who are the officers and directors of ST PAULS EVANGELICAL BURIAL PARK- CONRAD KOLMER MEMORIAL?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST PAULS EVANGELICAL BURIAL PARK- CONRAD KOLMER MEMORIAL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $203,168, expenses of $98,962 and total assets of $2,616,244 at year end.
Other nonprofits in WATERLOO
- MONROE COUNTY ELECTRIC COOP INC EIN 37-0425335 · last filed 990 for 2024
- HUMAN SUPPORT SERVICES EIN 37-0968305 · last filed 990 for 2025
- HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL EIN 47-4272684 · last filed 990 for 2025
- MONROE COUNTY APARTMENTS 4 ASSN EIN 37-1387586 · last filed 990 for 2025
- MONROE COUNTY FAIR ASSN EIN 37-6026716 · last filed 990 for 2025
- ST LOUIS STEAMERS SOCCER ORGANIZATION INC EIN 47-3023390 · last filed 990 for 2024
- INDEPENDENT ORDER OF ODD FELLOWS EIN 37-0573585 · last filed 990 for 2025
- LIFE NETWORK OF SOUTHERN ILLINOIS EIN 37-1293441 · last filed 990 for 2025