Nonprofit · EIN 01-0140290
PINE GROVE CEMETERY CORP
Tax-exempt · FALMOUTH, ME 04105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $839,626 | $162,303 | $677,323 | $3,441,265 | $0 | $3,441,265 |
| December 31, 2023 | 990 | $272,056 | $135,112 | $136,944 | $2,763,942 | $0 | $2,763,942 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $99,935
- Investment income
- $739,691
- Net gain from sales of assets
- $655,904
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $72,273
- Salaries, compensation and benefits (total)
- $79,971
- Professional fundraising fees
- $0
- Legal fees
- $996
- Accounting fees
- $4,600
- Occupancy
- $3,572
- Depreciation
- $5,733
- Program services (functional)
- $162,303
Balance sheet and other
- Total assets, start of year
- $2,763,942
- Total assets, end of year
- $3,441,265
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,441,265
- Land, buildings and equipment
- $74,747
- Publicly traded securities
- $3,288,863
- Net assets without donor restrictions
- $77,081
- Net assets with donor restrictions
- $3,364,184
- Gross receipts
- $4,191,975
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- ME
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 |
|---|---|---|---|
| JODI CAPELLUTI | TRUSTEE Trustee or director | 1 | $0 |
| DAVID SKILLIN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID HALLIGAN | TRUSTEE Trustee or director | 1 | $0 |
| ELLEN HONAN | TRUSTEE Trustee or director | 1 | $0 |
| RITCHIE GARRETT | TRUSTEE Trustee or director | 1 | $0 |
| BECKY RAND | TRUSTEE Trustee or director | 1 | $0 |
| RODNEY COLEMAN | VICE PRESIDENT Officer | 2 | $0 |
| WILLIAM GODDARD | PRESIDENT Officer | 5 | $0 |
| BECKY CLIFFORD PRIDE | SECRETARY Officer | 2 | $0 |
| PAUL DAVIS | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI CAPELLUTI | TRUSTEE Trustee or director | 1 | $0 |
| RODNEY COLEMAN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID SKILLIN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID HALLIGAN | TRUSTEE Trustee or director | 1 | $0 |
| ELLEN HONAN | TRUSTEE Trustee or director | 2 | $0 |
| RITCHIE GARRETT | TRUSTEE Trustee or director | 2 | $0 |
| WILLIAM GODDARD | PRESIDENT Officer | 15 | $0 |
| BECKY CLIFFORD PRIDE | VICE PRESIDENT Officer | 2 | $0 |
| PAUL DAVIS | SECRETARY/TREAS Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9 WAITES LANDING RD, FALMOUTH, ME 04105-1931
- In care of
- % SBAS
- Principal officer (990 for 2024)
- PAUL DAVIS, 9 WAITES LANDING ROAD, FALMOUTH, ME 04105
- Signed the 990
- PAUL DAVIS, TREASURER
- Phone
- (207) 781-2357
- Return prepared by
- Cathleen Bowen CPA PA
Mission
CEMETERY ASSOCIATION.
Program accomplishments
- CEMETERY ASSOCIATION, INTERNMENTS, CARE & MAINTENANCE OF LOTS AND GROUNDS,FLOWER CARE, MANAGEMENT OF PROPERTY AND OTHER ASSETS.Expenses $162,303 · revenue $99,935
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 | 990 on file |
IRS record
- EIN
- 01-0140290
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,441,265
- Income (IRS master file)
- $4,191,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $839,626 | $162,303 | $3,441,265 | XML |
| 990 | December 2023 | $272,056 | $135,112 | $2,763,942 | XML |
| 990 | December 2022 | $138,154 | $141,499 | $2,626,998 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 01-0140290).
Questions about PINE GROVE CEMETERY CORP
- What is the EIN of PINE GROVE CEMETERY CORP?
- The employer identification number (EIN) of PINE GROVE CEMETERY CORP is 01-0140290.
- Is PINE GROVE CEMETERY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1971.
- Are donations to PINE GROVE CEMETERY CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does PINE GROVE CEMETERY CORP 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 PINE GROVE CEMETERY CORP 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 PINE GROVE CEMETERY CORP 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 PINE GROVE CEMETERY CORP?
- The 990 for the year ended December 31, 2024 names PAUL DAVIS.
- Who are the officers and directors of PINE GROVE CEMETERY CORP?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does PINE GROVE CEMETERY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $839,626, expenses of $162,303 and total assets of $3,441,265 at year end.
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