2024-11-14T13:14:25-08:00 2023-12-31 363794537 Timmer And Associates CPA PC 4480 - 48th Avenue Ct Suite 3 Rock Island IL 61201 990 2023-01-01 360912910 CHIPPIANNOCK CEMETERY ASSOCIATION CHIP 3097886622 2901 12TH STREET ROCK ISLAND IL 61201 DARYL EMPEN President 2024-11-14 true true JOHN D TIMMER CPA P00118477 3097882304 2023 2024-10-15 13:58:12Z 2901 12TH STREET ROCK ISLAND IL 612015335 845540 false X N/A X IL CEMETERY OPERATION AND MAINTENANCE 6 6 10 6 0 51305 256378 257584 277101 -316513 233735 21728 26297 14104 793511 0 0 253875 284694 0 0 138129 133538 392004 418232 -377900 375279 2249889 2608441 124528 107801 2125361 2500640 CEMETERY OPERATION AND MAINTENANCE false false ALL ACTIVITIES PERTAIN TO THE OPERATION AND MAINTENANCE OF CEMETERIESAND CREMATORIUM false true false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false false false false false false false false X JARED P VOGELE 3097886622 2901-12TH STREET ROCK ISLAND IL 612015335 X DARYL EMPEN President 1.00 0.00 X X 0 0 0 JAMES F WYNES Secretary 1.00 0.00 X X 0 0 0 JOHN H WESTENSEE Trustee 1.00 0.00 X X 0 0 0 JILL DOAK Trustee 0.50 0.00 X 0 0 0 LINDA ANDERSON Vice President 0.50 0.00 X 0 0 0 JARED P VOGELE Executive Dir. 38.00 0.00 X 0 0 0 0 false false false NONE 0 256378 256378 CEMETERY CARE 119726 119726 FOUNDATIONS 12287 12287 INTERNMENTS 73445 73445 LOT SALES 37920 37920 MAUSOLEUM/COLUMBARIUM SAL 14130 14130 19593 19593 277101 233735 233735 0 0 0 0 0 0 78326 52029 26297 26297 0 793511 537133 0 0 0 0 0 0 258367 258367 3177 3177 0 23150 23150 0 0 0 0 0 0 0 1693 1693 3618 3618 0 0 0 0 0 0 314 314 0 16050 16050 22120 22120 UTILITIES 17795 17795 EQUIP. REPAIR/MAINT 14038 14038 GENERAL MAINT 12817 12817 VEHICLE GAS/OIL 8202 8202 36891 36891 418232 418232 0 0 0 19833 15067 0 73963 38321 0 0 0 0 0 1019137 571041 357283 448096 0 45235 28116 1748008 2074597 0 5567 4244 2249889 2608441 111204 106096 13324 1705 124528 107801 X 422837 797787 1702524 1702853 2125361 2500640 2249889 2608441 375279 X X true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280000 280000 277245 241649 35596 306396 270205 36191 155496 59187 96309 448096 2074597 Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS THE TAX RETURN BEFORE SIGNING AND IF NECESSARY ADJUSTMENTS ARE MADE, THEN THE DOCUMENT IS SIGNED AND MAILED. Form 990, Part VI, Section C, Line 19 Files are maintained in the Superintendent's office and upon request designated persons are notified to provide copies to requestor. SCHEDULE D, PART VIII-PROGRAM RELATED INVESTMENTS TRUST FUND INVESTMENTS-LISTED SECURITIES, MISC $1,941,900FLORAL,PRE-NEED,IMPROVEMENT INVESTMENTS-CASH 126,869TRUST FUND INVESTMENTS-CASH IN BANKS 33,945 __________TOTAL $2,102,714