Nonprofit · EIN 81-0123760
C E CONRAD MEMORIAL CEMETERY ASSOCIATION
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $424,073 | $313,856 | $110,217 | $2,795,578 | $63,061 | $2,732,517 |
| December 31, 2022 | 990 | $476,103 | $375,179 | $100,924 | $2,554,242 | $65,539 | $2,488,703 |
| December 31, 2021 | 990 | $416,505 | $342,061 | $74,444 | $2,458,144 | $70,365 | $2,387,779 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $308,504
- Investment income
- $53,966
- Net rental income
- $61,603
- Net gain from sales of assets
- -$9,098
- Other revenue
- $61,603
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,500
- Salaries, compensation and benefits (total)
- $176,700
- Professional fundraising fees
- $0
- Occupancy
- $15,320
- Depreciation
- $6,159
- Program services (functional)
- $173,199
- Management and general (functional)
- $140,657
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $2,795,578
- Total liabilities, end of year
- $63,061
- Net assets, end of year
- $2,732,517
- Land, buildings and equipment
- $591,935
- Publicly traded securities
- $1,949,386
- Gross receipts
- $964,220
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1905
- State of legal domicile
- MT
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 |
|---|---|---|---|
| DR JAMES KORN | CEO Officer | 40 | $57,500 |
| JEFFREY ELLINGSON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARK HASH | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARK HENSLEY | SECRETARY/TREASURER Trustee or director, Officer | 4 | $0 |
| BJ LUPTON | TRUSTEE Trustee or director | 3 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr James H Korn | CEO Trustee or director, Officer | 60 | $51,600 |
| Nancy Manning | Trustee Trustee or director | 0 | $0 |
| BJ Lupton | Trustee Trustee or director | 0 | $0 |
| Mark Hensley | Trustee Trustee or director | 0 | $0 |
| Mark Hash | Trustee Trustee or director | 0 | $0 |
| Jeffrey Ellingson | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr James H Korn | CEO Trustee or director, Officer | 60 | $40,773 |
| Nancy Manning | Trustee Trustee or director | 0 | $0 |
| John T Keith | Trustee Trustee or director | 0 | $0 |
| Mark Hensley | Trustee Trustee or director | 0 | $0 |
| Mark Hash | Trustee Trustee or director | 0 | $0 |
| Jeffrey Ellingson | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 641 CONRAD DR, KALISPELL, MT 59901-4629
- Principal officer (990 for 2024)
- JEFFREY ELLINGSON, PO BOX 822, KALISPELL, MT 59903
- Signed the 990
- JEFF ELLINGSON, PRESIDENT
- Phone
- (406) 955-9808
- Return prepared by
- SIMPSON & HIMSL CPA PC
Mission
NONE
Program accomplishments
- CE CONRAD MEMORIAL CEMETERY PERFORMS BURIAL SERVICES FOR THE LOCAL POPULATION ON ITS GROUNDS IN A MANNER THAT SHOWS THE DECEASED THE RESPECT AND HONOR THEY DESERVE.Expenses $91,850 · revenue $308,504
- CE CONRAD MEMORIAL CEMETERY MAINTAINS THE CEMETERY GROUNDS TO HONOR THE NATURAL BEAUTY OF THE LOCATION AND GUARANTEE THE PERPETUAL CARE OF THOSE RESTING THERE.Expenses $81,349
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 | Check at the IRS |
IRS record
- EIN
- 81-0123760
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,795,578
- Income (IRS master file)
- $964,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $424,073 | $313,856 | $2,795,578 | IRS |
| 990 | December 2022 | $476,103 | $375,179 | $2,554,242 | XML |
| 990 | December 2021 | $416,505 | $342,061 | $2,458,144 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 81-0123760).
Questions about C E CONRAD MEMORIAL CEMETERY ASSOCIATION
- What is the EIN of C E CONRAD MEMORIAL CEMETERY ASSOCIATION?
- The employer identification number (EIN) of C E CONRAD MEMORIAL CEMETERY ASSOCIATION is 81-0123760.
- Is C E CONRAD MEMORIAL CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1937.
- Are donations to C E CONRAD MEMORIAL 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 C E CONRAD MEMORIAL 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 C E CONRAD MEMORIAL 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 C E CONRAD MEMORIAL 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 C E CONRAD MEMORIAL CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JEFFREY ELLINGSON.
- Who are the officers and directors of C E CONRAD MEMORIAL CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $57,500 (DR JAMES KORN, CEO).
- How much revenue does C E CONRAD MEMORIAL CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $424,073, expenses of $313,856 and total assets of $2,795,578 at year end.
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