Charleston Cemeteries Inc Roselawn Mound

Roselawn Mound

Charleston, IL
Tax-exempt since July 1993
EIN: 37-1297451

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Type of Nonprofit

Designated as a 501(c)(13) Cemetery companies.

Donations to this organization are not tax deductible.

Revenue

$195k (2023)

Expenses

$176k (2023)

Total Assets

$1.3M (2023)

Total Liabilities

$3.71k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$195,029

Expenses

$176,478

Net Income

$18,551

Net Assets

$1,294,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,540	6.9%
Program Services	$61,329	31.4%
Investment Income	$34,819	17.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,380	1.2%
Net Fundraising	$0
Sales of Assets	$79,558	40.8%
Net Inventory Sales	$0
Other Revenue	$3,403	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,193	56.2%

Assets/Debt
Total Assets	$1,297,979
Total Liabilities	$3,711
Net Assets	$1,294,268

Compensation

Key Employees and Officers	Compensation	Related	Other
Vicki Wade (Director)	$0	$0	$0
Dan Spence (Director)	$0	$0	$0
Paul Pagliai (Secretary)	$0	$0	$0
Wendell Adams (President)	$0	$0	$0
Steve Swango (Treasurer)	$0	$0	$0
Doug Bacon (Vice President)	$0	$0	$0

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990

Filed on March 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$150,807

Expenses

$197,438

Net Income

-$46,631

Net Assets

$1,258,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,183	10.7%
Program Services	$95,952	63.6%
Investment Income	$29,198	19.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,470	1.6%
Net Fundraising	$0
Sales of Assets	$5,081	3.4%
Net Inventory Sales	$0
Other Revenue	$1,923	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,193	50.7%

Assets/Debt
Total Assets	$1,263,948
Total Liabilities	$5,076
Net Assets	$1,258,872

Compensation

Key Employees and Officers	Compensation	Related	Other
Vicki Wade (Director)	$0	$0	$0
Dan Spence (Director)	$0	$0	$0
Paul Pagliai (Secretary)	$0	$0	$0
Wendell Adams (President)	$0	$0	$0
Steve Swango (Treasurer)	$0	$0	$0
Doug Bacon (Vice President)	$0	$0	$0

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990

Filed on Feb. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$238,487

Expenses

$174,566

Net Income

$63,921

Net Assets

$1,517,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,767	6.2%
Program Services	$94,376	39.6%
Investment Income	$30,414	12.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,365	1.0%
Net Fundraising	$0
Sales of Assets	$94,568	39.7%
Net Inventory Sales	$0
Other Revenue	$1,997	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,376	53.5%

Assets/Debt
Total Assets	$1,521,456
Total Liabilities	$4,161
Net Assets	$1,517,295

Compensation

Key Employees and Officers	Compensation	Related	Other
Vicki Wade (Director)	$0	$0	$0
Dan Spence (Director)	$0	$0	$0
Paul Pagliai (Secretary)	$0	$0	$0
Wendell Adams (President)	$0	$0	$0
Steve Swango (Treasurer)	$0	$0	$0
Doug Bacon (Vice President)	$0	$0	$0

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990

Filed on Feb. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$179,294

Expenses

$162,490

Net Income

$16,804

Net Assets

$1,410,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,858	21.7%
Program Services	$88,294	49.2%
Investment Income	$28,030	15.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,340	0.7%
Net Fundraising	$0
Sales of Assets	$21,122	11.8%
Net Inventory Sales	$0
Other Revenue	$1,650	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,484	55.7%

Assets/Debt
Total Assets	$1,413,249
Total Liabilities	$3,094
Net Assets	$1,410,155

Compensation

Key Employees and Officers	Compensation	Related	Other
Vicki Wade (Director)	$0	$0	$0
Jeff Horn (Director)	$0	$0	$0
Dan Spence (Director)	$0	$0	$0
Paul Pagliai (Secretary)	$0	$0	$0
Wendell Adams (President)	$0	$0	$0
Steve Swango (Treasurer)	$0	$0	$0
Doug Bacon (Vice President)	$0	$0	$0

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990

Filed on Feb. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$170,067

Expenses

$156,488

Net Income

$13,579

Net Assets

$1,295,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,925	7.0%
Program Services	$87,723	51.6%
Investment Income	$30,650	18.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,200	1.3%
Net Fundraising	$0
Sales of Assets	$35,867	21.1%
Net Inventory Sales	$0
Other Revenue	$1,702	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$225	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,342	56.5%

Assets/Debt
Total Assets	$1,298,907
Total Liabilities	$3,020
Net Assets	$1,295,887

Compensation

Key Employees and Officers	Compensation	Related	Other
Vicki Wade (Director)	$225	$0	$0
Jeff Horn (Director)	$0	$0	$0
Dan Spence (Director)	$0	$0	$0
Paul Pagliai (Secretary)	$0	$0	$0
Wendell Adams (President)	$0	$0	$0
Steve Swango (Treasurer)	$0	$0	$0
Doug Bacon (Vice President)	$0	$0	$0

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990

Filed on March 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$186,584

Expenses

$159,392

Net Income

$27,192

Net Assets

$1,147,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,980	4.8%
Program Services	$87,639	47.0%
Investment Income	$28,081	15.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,300	1.2%
Net Fundraising	$0
Sales of Assets	$57,916	31.0%
Net Inventory Sales	$0
Other Revenue	$1,668	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,898	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,251	54.7%

Assets/Debt
Total Assets	$1,150,726
Total Liabilities	$3,033
Net Assets	$1,147,693

Compensation

Key Employees and Officers	Compensation	Related	Other
Vicki Wade (Director)	$4,898	$0	$0
Jeff Horn (Director)	$0	$0	$0
Dan Spence (Director)	$0	$0	$0
Paul Pagliai (Secretary)	$0	$0	$0
Wendell Adams (President)	$0	$0	$0
Steve Swango (Treasurer)	$0	$0	$0
Doug Bacon (Vice President)	$0	$0	$0

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990

Filed on March 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$184,404

Expenses

$159,332

Net Income

$25,072

Net Assets

$1,263,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,365	18.6%
Program Services	$67,173	36.4%
Investment Income	$25,610	13.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,200	1.2%
Net Fundraising	$0
Sales of Assets	$53,267	28.9%
Net Inventory Sales	$0
Other Revenue	$1,789	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,133	60.3%

Assets/Debt
Total Assets	$1,268,004
Total Liabilities	$4,098
Net Assets	$1,263,906

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$44,124

Expenses

$71,607

Net Income

-$27,483

Net Assets

$1,166,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$250	0.6%
Program Services	$25,567	57.9%
Investment Income	$13,069	29.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,100	2.5%
Net Fundraising	$0
Sales of Assets	$4,062	9.2%
Net Inventory Sales	$0
Other Revenue	$76	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,243	54.8%

Assets/Debt
Total Assets	$1,172,977
Total Liabilities	$6,647
Net Assets	$1,166,330

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2016

Revenue

$132,474

Expenses

$167,376

Net Income

-$34,902

Net Assets

$1,198,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,113	7.6%
Program Services	$83,089	62.7%
Investment Income	$26,835	20.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,275	1.7%
Net Fundraising	$0
Sales of Assets	$8,238	6.2%
Net Inventory Sales	$0
Other Revenue	$1,924	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,202	56.3%

Assets/Debt
Total Assets	$1,204,600
Total Liabilities	$5,859
Net Assets	$1,198,741

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2015

Revenue

$152,986

Expenses

$160,963

Net Income

-$7,977

Net Assets

$1,235,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,906	5.8%
Program Services	$91,160	59.6%
Investment Income	$26,472	17.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,275	1.5%
Net Fundraising	$0
Sales of Assets	$22,455	14.7%
Net Inventory Sales	$0
Other Revenue	$1,718	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$92,328	57.4%

Assets/Debt
Total Assets	$1,244,254
Total Liabilities	$8,628
Net Assets	$1,235,626

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2014

Revenue

$153,612

Expenses

$149,821

Net Income

$3,791

Net Assets

$1,236,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,490	6.8%
Program Services	$83,630	54.4%
Investment Income	$26,265	17.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,200	1.4%
Net Fundraising	$0
Sales of Assets	$28,603	18.6%
Net Inventory Sales	$0
Other Revenue	$2,424	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,711	59.2%

Assets/Debt
Total Assets	$1,244,699
Total Liabilities	$8,076
Net Assets	$1,236,623

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Revenue

$170,783

Expenses

$153,981

Net Income

$16,802

Net Assets

$1,185,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,605	5.0%
Program Services	$92,559	54.2%
Investment Income	$37,165	21.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,350	1.4%
Net Fundraising	$0
Sales of Assets	$21,802	12.8%
Net Inventory Sales	$0
Other Revenue	$8,302	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,900	55.8%

Assets/Debt
Total Assets	$1,196,375
Total Liabilities	$10,953
Net Assets	$1,185,422

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2012

Revenue

$122,995

Expenses

$143,448

Net Income

-$20,453

Net Assets

$1,146,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,775	7.1%
Program Services	$62,267	50.6%
Investment Income	$34,957	28.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,200	1.8%
Net Fundraising	$0
Sales of Assets	$2,127	1.7%
Net Inventory Sales	$0
Other Revenue	$12,669	10.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,368	56.0%

Assets/Debt
Total Assets	$1,157,913
Total Liabilities	$11,183
Net Assets	$1,146,730

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Revenue

$163,304

Expenses

$144,076

Net Income

$19,228

Net Assets

$1,167,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,015	5.5%
Program Services	$66,008	40.4%
Investment Income	$36,595	22.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,385	1.5%
Net Fundraising	$0
Sales of Assets	$26,457	16.2%
Net Inventory Sales	$0
Other Revenue	$22,844	14.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,760	54.7%

Assets/Debt
Total Assets	$1,171,400
Total Liabilities	$4,217
Net Assets	$1,167,183

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending July
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Charleston Cemeteries Inc Roselawn Mound

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $195k (2023)

Expenses $176k (2023)

Total Assets $1.3M (2023)

Total Liabilities $3.71k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$195k (2023)

Expenses

$176k (2023)

Total Assets

$1.3M (2023)

Total Liabilities

$3.71k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005