Nonprofit · EIN 04-2772307
ST MARY-IMMACULATE CONCEPTION
Tax-exempt · METHUEN, MA 01844
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,061,417 | $929,282 | $132,135 | $5,775,056 | $1,234,993 | $4,540,063 |
| June 30, 2024 | 990 | $901,501 | $879,855 | $21,646 | $5,500,116 | $1,274,385 | $4,225,731 |
| June 30, 2023 | 990 | $915,908 | $944,729 | -$28,821 | $5,216,013 | $1,334,815 | $3,881,198 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $674,635
- Investment income
- $144,069
- Net income from sales of inventory
- $242,713
- Other revenue
- $242,713
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,691
- Other salaries and wages
- $304,837
- Salaries, compensation and benefits (total)
- $569,051
- Professional fundraising fees
- $0
- Accounting fees
- $10,750
- Occupancy
- $27,874
- Depreciation
- $51,550
- Program services (functional)
- $537,594
- Management and general (functional)
- $391,688
Balance sheet and other
- Total assets, start of year
- $5,500,116
- Total assets, end of year
- $5,775,056
- Total liabilities, end of year
- $1,234,993
- Net assets, end of year
- $4,540,063
- Land, buildings and equipment
- $736,194
- Net assets without donor restrictions
- $734,558
- Net assets with donor restrictions
- $3,805,505
- Gross receipts
- $1,343,342
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James M Jacobs | Executive Director Officer | 40 | $90,389 | $13,302 |
| Joanne Castiglione | Director Minimum Trustee or director | 0 | $0 | $0 |
| Craig Gibson | Director Minimum Trustee or director | 0 | $0 | $0 |
| Atty Wendy Y Estrella | Director Minimum Trustee or director | 0 | $0 | $0 |
| Rev Israel J Rodriguez | President - Treasurer Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James M Jacobs | Executive Director Officer | 40 | $72,432 | $12,567 |
| Joanne Castiglione | Director Minimum Trustee or director | 0 | $0 | $0 |
| Craig Gibson | Director Minimum Trustee or director | 0 | $0 | $0 |
| Atty Wendy Y Estrella | Director Minimum Trustee or director | 0 | $0 | $0 |
| Rev Israel J Rodriguez | President - Treasurer Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James M Jacobs | Executive Director Officer | 40 | $70,159 | $11,343 |
| Joanne Castiglione | Director Minimum Trustee or director | 0 | $0 | $0 |
| Craig Gibson | Director Minimum Trustee or director | 0 | $0 | $0 |
| Atty Wendy Y Estrella | Director Minimum Trustee or director | 0 | $0 | $0 |
| Rev Israel J Rodriguez | President - Treasurer Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 55 HIDEAWAY LN, METHUEN, MA 01844-6609
- Principal officer (990 for 2024)
- James M Jacobs, 55 Hideaway Lane, Methuen, MA 01844
- Signed the 990
- JAMES M JACOBS, Executive Director
- Phone
- (978) 682-8181
- Return prepared by
- JAG CPA & Associates Inc
Mission
Operation of a cemetery and mausoleum.
Program accomplishments
- The Corporation operates and maintains a cemetery and mausoleum for the burial and interment of deceased persons. The Corporation also maintains a fund for perpetual care.Expenses $537,594
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2772307
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,775,056
- Income (IRS master file)
- $1,343,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,061,417 | $929,282 | $5,775,056 | XML |
| 990 | June 2024 | $901,501 | $879,855 | $5,500,116 | XML |
| 990 | June 2023 | $915,908 | $944,729 | $5,216,013 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 04-2772307).
Questions about ST MARY-IMMACULATE CONCEPTION
- What is the EIN of ST MARY-IMMACULATE CONCEPTION?
- The employer identification number (EIN) of ST MARY-IMMACULATE CONCEPTION is 04-2772307.
- Is ST MARY-IMMACULATE CONCEPTION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1982.
- Are donations to ST MARY-IMMACULATE CONCEPTION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ST MARY-IMMACULATE CONCEPTION 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 MARY-IMMACULATE CONCEPTION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARY-IMMACULATE CONCEPTION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST MARY-IMMACULATE CONCEPTION?
- The 990 for the year ended June 30, 2025 names James M Jacobs.
- Who are the officers and directors of ST MARY-IMMACULATE CONCEPTION?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $90,389 (James M Jacobs, Executive Director).
- How much revenue does ST MARY-IMMACULATE CONCEPTION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,061,417, expenses of $929,282 and total assets of $5,775,056 at year end.
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