Nonprofit · EIN 03-0154697
ST ALBANS CEMETERY ASSN INC
Tax-exempt (reinstated) · ST ALBANS, VT 05478
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $38,074 | $71,615 | -$33,541 | $710,674 | $258 | $710,416 |
| December 31, 2024 | 990 | $595,661 | $114,721 | $480,940 | $760,949 | $288 | $760,661 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $4,125
- Investment income
- $29,697
- Net gain from sales of assets
- $14,601
- Other revenue
- $3,752
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,140
- Salaries, compensation and benefits (total)
- $32,664
- Professional fundraising fees
- $0
- Accounting fees
- $2,910
- Occupancy
- $6,023
- Depreciation
- $6,987
- Program services (functional)
- $57,319
- Management and general (functional)
- $7,309
Balance sheet and other
- Total assets, start of year
- $760,949
- Total assets, end of year
- $710,674
- Total liabilities, end of year
- $258
- Net assets, end of year
- $710,416
- Land, buildings and equipment
- $17,642
- Publicly traded securities
- $641,699
- Net assets without donor restrictions
- $710,416
- Gross receipts
- $176,524
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1852
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SHEPARD | PRESIDENT Officer | 0.5 | $0 |
| GEORGINA CLARK | TREASURER Officer | 1 | $0 |
| SALLY TARR | SECRETARY Officer | 0.25 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGINA CLARK | TREASURER Officer | 1 | $3,366 |
| SALLY TARR | SECRETARY Officer | 0.25 | $500 |
| JAMES SHEPARD | PRESIDENT Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 920, ST ALBANS, VT 05478-0920
- Mailing address (990-N for 2023)
- P O Box 332, St Albans Bay VT 05481
- Principal officer (990 for 2025)
- GINA CLARK
- Principal officer (990-N for 2023)
- Jim Shepard, P O Box 332, St Albans Bay VT 05481
- Signed the 990
- GINA CLARK, TREASURER
- Phone
- (802) 782-8580
- Return prepared by
- AM PEISCH & COMPANY LLP
Mission
NONE
Program accomplishments
- TO HOLD AND KEEP IN REPAIR SUITABLE GROUNDS FOR THE BURIAL OF THE DEAD.Expenses $57,319 · revenue $4,125
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 03-0154697
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $710,674
- Income (IRS master file)
- $176,524
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $38,074 | $71,615 | $710,674 | IRS |
| 990 | December 2024 | $595,661 | $114,721 | $760,949 | XML |
| 990-N for 2023 Officer: Jim Shepard | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Georgina Clark | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Sally Tarr | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Raymond Heald | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 03-0154697).
Questions about ST ALBANS CEMETERY ASSN INC
- What is the EIN of ST ALBANS CEMETERY ASSN INC?
- The employer identification number (EIN) of ST ALBANS CEMETERY ASSN INC is 03-0154697.
- Is ST ALBANS CEMETERY ASSN INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to ST ALBANS CEMETERY ASSN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ST ALBANS CEMETERY ASSN INC 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 ST ALBANS CEMETERY ASSN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ALBANS CEMETERY ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST ALBANS CEMETERY ASSN INC?
- The 990 for the year ended December 31, 2025 names GINA CLARK.
- Who are the officers and directors of ST ALBANS CEMETERY ASSN INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ST ALBANS CEMETERY ASSN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $38,074, expenses of $71,615 and total assets of $710,674 at year end.
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