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Nonprofit · EIN 03-0116690

DELLWOOD CEMETERY ASSOCIATION

Tax-exempt · MANCHESTER, VT 05254

Financials

$74K$151K2023$183K$167K2024
Revenue Expenses · by fiscal year end
Financials of DELLWOOD CEMETERY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$182,925$166,963$15,962$1,287,791$2,147$1,285,644
December 31, 2023990$74,276$151,092-$76,816$1,202,251$2,142$1,200,109
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$74,331
Program service revenue
$43,765
Investment income
$64,829
Net gain from sales of assets
$8,604
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$91,420
Salaries, compensation and benefits (total)
$109,865
Professional fundraising fees
$0
Accounting fees
$2,185
Depreciation
$6,506
Program services (functional)
$148,238
Management and general (functional)
$14,274
Fundraising (functional)
$4,451

Balance sheet and other

Total assets, start of year
$1,202,251
Total assets, end of year
$1,287,791
Total liabilities, end of year
$2,147
Net assets, end of year
$1,285,644
Land, buildings and equipment
$64,924
Publicly traded securities
$1,165,877
Net assets without donor restrictions
$1,223,756
Net assets with donor restrictions
$61,888
Gross receipts
$1,265,278
Employees
2
Year formed
1865
State of legal domicile
VT

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.

NameTitleHours / weekCompensation
Joe CharbonneauPresident
Trustee or director, Officer
0.1$0
Joe BlairVice President
Trustee or director, Officer
0.1$0
Orland CampbellTreasurer
Trustee or director, Officer
0.1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Joe CharbonneauPresident
Trustee or director, Officer
0.1$0
Joe BlairVice President
Trustee or director, Officer
0.1$0
Orland CampbellTreasurer
Trustee or director, Officer
0.1$0

Address and contacts

Address (IRS master file)
PO BOX 178, MANCHESTER, VT 05254-0178
Signed the 990
Orland Campbell, Treasurer
Phone
(802) 362-2691
Return prepared by
Favor & Co

Mission

Maintaining a cemetery, providing burial plots and related services.

990 for the year ended December 31, 2024

Program accomplishments

  • Maintaining a cemetery, providing burial plots and related services.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
03-0116690
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible
No
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,287,791
Income (IRS master file)
$1,265,278

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$182,925$166,963$1,287,791XML
990December 2023$74,276$151,092$1,202,251XML
990December 2022$84,510$146,365$1,144,414IRS
990December 2021–––IRS
990December 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 03-0116690).

Questions about DELLWOOD CEMETERY ASSOCIATION

What is the EIN of DELLWOOD CEMETERY ASSOCIATION?
The employer identification number (EIN) of DELLWOOD CEMETERY ASSOCIATION is 03-0116690.
Is DELLWOOD CEMETERY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1982.
Are donations to DELLWOOD CEMETERY ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DELLWOOD CEMETERY ASSOCIATION 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 DELLWOOD CEMETERY ASSOCIATION 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 DELLWOOD CEMETERY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of DELLWOOD CEMETERY ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does DELLWOOD CEMETERY ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $182,925, expenses of $166,963 and total assets of $1,287,791 at year end.

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