Peotone Cemetery Assoc
- Assets
- $287.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Peotone, IL
- Founding
- 10/1995
- Data as of
- 12/2022
- EIN
- 36-1614605
Organization Overview
Peotone Cemetery Assoc is located in Peotone, IL. The organization was established in 1995. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peotone Cemetery Assoc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Peotone Cemetery Assoc generated $27.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $33.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TRANSFER BY DEED, FOR INTERMENT PURPOSES ONLY, GRAVES IN THE PEOTONE CEMETARY AND PROVIDE MAINTENANCE AND PROTECTON OF THE CEMETARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Tongren President | 0 | $0 | |
Steven Cross Sec/treas | 0 | $0 | |
Ronald Werner Trustee | 0 | $0 | |
Claude Werner Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,500 |
| Membership dues | $0 |
| Investment income | $1,414 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $6,575 |
| Total Revenue | $27,489 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $25,665 |
| Occupancy, rent, utilities, and maintenance | $6,225 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $1,568 |
| Total expenses | $33,458 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $262,134 |
| Other assets | $0 |
| Total assets | $287,750 |
| Total liabilities | $0 |
| Net assets or fund balances | $287,750 |