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Employer Identification Number 37-0603778

FUNKS GROVE CEMETERY ASSOCIATION CO LINDA BRISTOW is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FUNKS GROVE CEMETERY ASSOCIATION CO LINDA BRISTOW
Employer identification number (EIN):37-0603778
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCEMETERY ACTIVITIES
Number of Employees5
Number of Volunteers0
Year Formed1891

Organization Governance

Legal DomicileIL
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 1,765
Program Service Revenue from prior yearUSD $ 83,625
Program Service Revenue from current yearUSD $ 133,500
Investment Income from prior yearUSD $ 42,041
Investment Income from current yearUSD $ 19,647
Other Revenue from prior yearUSD $ 12,077
Other Revenue from current yearUSD $ 22,011
Gross receipts from all sourcesUSD $ 587,930
Net assets / fund balances at end of fiscal yearUSD $ 1,390,673
Net assets / fund balances at beginning of fiscal yearUSD $ 1,476,737
Total liabilities at end of fiscal yearUSD $ 7,027
Total liabilities at beginning of fiscal yearUSD $ 3,551
Total assets at end of fiscal yearUSD $ 1,397,700
Total assets at beginning of fiscal yearUSD $ 1,480,288
Revenues less expenses for current yearUSD $ -86,064
Revenues less expenses for previous yearUSD $ 73,857
Total expenses for current yearUSD $ 673,994
Total expenses for previous yearUSD $ 470,178
Other expenses in current yearUSD $ 537,410
Other expenses in previous yearUSD $ 337,548
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 136,584
Employee salary and benefits paid in previous yearUSD $ 132,630
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 587,930
Total revenue in previous fiscal yearUSD $ 544,035
Contributions and grants from current yearUSD $ 412,772
Contributions and grants from previous yearUSD $ 406,292
Gross sales of inventory assetsUSD $ 70
2021-12-31
Total unrelated business incomeUSD $ 2,215
Program Service Revenue from prior yearUSD $ 123,620
Program Service Revenue from current yearUSD $ 83,625
Investment Income from prior yearUSD $ 21,230
Investment Income from current yearUSD $ 42,041
Other Revenue from prior yearUSD $ 14,012
Other Revenue from current yearUSD $ 12,077
Gross receipts from all sourcesUSD $ 544,035
Net assets / fund balances at end of fiscal yearUSD $ 1,476,737
Net assets / fund balances at beginning of fiscal yearUSD $ 1,402,880
Total liabilities at end of fiscal yearUSD $ 3,551
Total liabilities at beginning of fiscal yearUSD $ 8,676
Total assets at end of fiscal yearUSD $ 1,480,288
Total assets at beginning of fiscal yearUSD $ 1,411,556
Revenues less expenses for current yearUSD $ 73,857
Revenues less expenses for previous yearUSD $ 203,331
Total expenses for current yearUSD $ 470,178
Total expenses for previous yearUSD $ 406,214
Other expenses in current yearUSD $ 337,548
Other expenses in previous yearUSD $ 324,662
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,630
Employee salary and benefits paid in previous yearUSD $ 81,552
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 544,035
Total revenue in previous fiscal yearUSD $ 609,545
Contributions and grants from current yearUSD $ 406,292
Contributions and grants from previous yearUSD $ 450,683
Gross sales of inventory assetsUSD $ 60
2020-12-31
Total unrelated business incomeUSD $ 2,238
Program Service Revenue from prior yearUSD $ 77,128
Program Service Revenue from current yearUSD $ 123,620
Investment Income from prior yearUSD $ 13,731
Investment Income from current yearUSD $ 21,230
Other Revenue from prior yearUSD $ 35,421
Other Revenue from current yearUSD $ 14,012
Gross receipts from all sourcesUSD $ 609,545
Net assets / fund balances at end of fiscal yearUSD $ 1,402,880
Net assets / fund balances at beginning of fiscal yearUSD $ 1,199,549
Total liabilities at end of fiscal yearUSD $ 8,676
Total liabilities at beginning of fiscal yearUSD $ 1,885
Total assets at end of fiscal yearUSD $ 1,411,556
Total assets at beginning of fiscal yearUSD $ 1,201,434
Revenues less expenses for current yearUSD $ 203,331
Revenues less expenses for previous yearUSD $ 97,881
Total expenses for current yearUSD $ 406,214
Total expenses for previous yearUSD $ 338,784
Other expenses in current yearUSD $ 324,662
Other expenses in previous yearUSD $ 238,132
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,552
Employee salary and benefits paid in previous yearUSD $ 100,652
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 609,545
Total revenue in previous fiscal yearUSD $ 436,665
Contributions and grants from current yearUSD $ 450,683
Contributions and grants from previous yearUSD $ 310,385
Gross sales of inventory assetsUSD $ 10
2019-12-31
Total unrelated business incomeUSD $ 1,703
Program Service Revenue from prior yearUSD $ 79,380
Program Service Revenue from current yearUSD $ 77,128
Investment Income from prior yearUSD $ 17,554
Investment Income from current yearUSD $ 13,731
Other Revenue from prior yearUSD $ 58,472
Other Revenue from current yearUSD $ 35,421
Gross receipts from all sourcesUSD $ 436,665
Net assets / fund balances at end of fiscal yearUSD $ 1,199,549
Net assets / fund balances at beginning of fiscal yearUSD $ 1,101,668
Total liabilities at end of fiscal yearUSD $ 1,885
Total liabilities at beginning of fiscal yearUSD $ 6,945
Total assets at end of fiscal yearUSD $ 1,201,434
Total assets at beginning of fiscal yearUSD $ 1,108,613
Revenues less expenses for current yearUSD $ 97,881
Revenues less expenses for previous yearUSD $ -46,425
Total expenses for current yearUSD $ 338,784
Total expenses for previous yearUSD $ 546,899
Other expenses in current yearUSD $ 238,132
Other expenses in previous yearUSD $ 462,500
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,652
Employee salary and benefits paid in previous yearUSD $ 84,399
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 436,665
Total revenue in previous fiscal yearUSD $ 500,474
Contributions and grants from current yearUSD $ 310,385
Contributions and grants from previous yearUSD $ 345,068
2018-12-31
Total unrelated business incomeUSD $ 897
Program Service Revenue from prior yearUSD $ 41,945
Program Service Revenue from current yearUSD $ 79,380
Investment Income from prior yearUSD $ 12,564
Investment Income from current yearUSD $ 17,554
Other Revenue from prior yearUSD $ 52,412
Other Revenue from current yearUSD $ 58,472
Gross receipts from all sourcesUSD $ 500,474
Net assets / fund balances at end of fiscal yearUSD $ 1,101,668
Net assets / fund balances at beginning of fiscal yearUSD $ 1,148,093
Total liabilities at end of fiscal yearUSD $ 6,945
Total liabilities at beginning of fiscal yearUSD $ 4,887
Total assets at end of fiscal yearUSD $ 1,108,613
Total assets at beginning of fiscal yearUSD $ 1,152,980
Revenues less expenses for current yearUSD $ -46,425
Revenues less expenses for previous yearUSD $ 100,241
Total expenses for current yearUSD $ 546,899
Total expenses for previous yearUSD $ 362,772
Other expenses in current yearUSD $ 462,500
Other expenses in previous yearUSD $ 293,266
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,399
Employee salary and benefits paid in previous yearUSD $ 69,506
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 500,474
Total revenue in previous fiscal yearUSD $ 463,013
Contributions and grants from current yearUSD $ 345,068
Contributions and grants from previous yearUSD $ 356,092
Gross sales of inventory assetsUSD $ 318
2017-12-31
Total unrelated business incomeUSD $ 1,525
Net unrelated business incomeUSD $ -2,485
Program Service Revenue from prior yearUSD $ 35,092
Program Service Revenue from current yearUSD $ 41,945
Investment Income from prior yearUSD $ 3,881
Investment Income from current yearUSD $ 12,564
Other Revenue from prior yearUSD $ 41,132
Other Revenue from current yearUSD $ 52,412
Gross receipts from all sourcesUSD $ 463,013
Net assets / fund balances at end of fiscal yearUSD $ 1,148,093
Net assets / fund balances at beginning of fiscal yearUSD $ 1,047,852
Total liabilities at end of fiscal yearUSD $ 4,887
Total liabilities at beginning of fiscal yearUSD $ 2,784
Total assets at end of fiscal yearUSD $ 1,152,980
Total assets at beginning of fiscal yearUSD $ 1,050,636
Revenues less expenses for current yearUSD $ 100,241
Revenues less expenses for previous yearUSD $ -144,625
Total expenses for current yearUSD $ 362,772
Total expenses for previous yearUSD $ 358,702
Other expenses in current yearUSD $ 293,266
Other expenses in previous yearUSD $ 277,418
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 69,506
Employee salary and benefits paid in previous yearUSD $ 66,284
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 15,000
Total revenue in current fiscal yearUSD $ 463,013
Total revenue in previous fiscal yearUSD $ 214,077
Contributions and grants from current yearUSD $ 356,092
Contributions and grants from previous yearUSD $ 133,972
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 80
2016-12-31
Total unrelated business incomeUSD $ 992
Net unrelated business incomeUSD $ -1,557
Program Service Revenue from prior yearUSD $ 39,245
Program Service Revenue from current yearUSD $ 35,092
Investment Income from prior yearUSD $ 10,810
Investment Income from current yearUSD $ 3,881
Other Revenue from prior yearUSD $ 70,671
Other Revenue from current yearUSD $ 41,132
Gross receipts from all sourcesUSD $ 214,077
Net assets / fund balances at end of fiscal yearUSD $ 1,047,852
Net assets / fund balances at beginning of fiscal yearUSD $ 1,192,477
Total liabilities at end of fiscal yearUSD $ 2,784
Total liabilities at beginning of fiscal yearUSD $ 1,397
Total assets at end of fiscal yearUSD $ 1,050,636
Total assets at beginning of fiscal yearUSD $ 1,193,874
Revenues less expenses for current yearUSD $ -144,625
Revenues less expenses for previous yearUSD $ 164,349
Total expenses for current yearUSD $ 358,702
Total expenses for previous yearUSD $ 286,153
Other expenses in current yearUSD $ 277,418
Other expenses in previous yearUSD $ 192,687
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,284
Employee salary and benefits paid in previous yearUSD $ 63,466
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,000
Grants and similar amounts paid in previous yearUSD $ 30,000
Total revenue in current fiscal yearUSD $ 214,077
Total revenue in previous fiscal yearUSD $ 450,502
Contributions and grants from current yearUSD $ 133,972
Contributions and grants from previous yearUSD $ 329,776
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 30
2015-12-31
Total unrelated business incomeUSD $ 1,205
Net unrelated business incomeUSD $ -1,694
Program Service Revenue from prior yearUSD $ 37,553
Program Service Revenue from current yearUSD $ 39,245
Investment Income from prior yearUSD $ 4,418
Investment Income from current yearUSD $ 10,810
Other Revenue from prior yearUSD $ 50,162
Other Revenue from current yearUSD $ 70,671
Gross receipts from all sourcesUSD $ 450,502
Net assets / fund balances at end of fiscal yearUSD $ 1,192,477
Net assets / fund balances at beginning of fiscal yearUSD $ 1,028,128
Total liabilities at end of fiscal yearUSD $ 1,397
Total liabilities at beginning of fiscal yearUSD $ 2,525
Total assets at end of fiscal yearUSD $ 1,193,874
Total assets at beginning of fiscal yearUSD $ 1,030,653
Revenues less expenses for current yearUSD $ 164,349
Revenues less expenses for previous yearUSD $ 76,697
Total expenses for current yearUSD $ 286,153
Total expenses for previous yearUSD $ 278,086
Other expenses in current yearUSD $ 192,687
Other expenses in previous yearUSD $ 221,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 63,466
Employee salary and benefits paid in previous yearUSD $ 56,542
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 450,502
Total revenue in previous fiscal yearUSD $ 354,783
Contributions and grants from current yearUSD $ 329,776
Contributions and grants from previous yearUSD $ 262,650
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 729
Total of other revenueUSD $ 10,880

Other Company Names associated with EIN

FUNKS GROVE CEMETERY ASSOCIATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370603778

USA Mailing Address
PO BOX 318
MCLEAN
IL
61754
Date first seen: 2008-01-01
Date last seen: 2024-09-30
USA Mailing Address
7 LONE OAK COURT
BLOOMINGTON
IL
61705
Date first seen: 2008-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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