Nonprofit · EIN 05-0161610
ISLAND CEMETERY COMPANY INC
Tax-exempt · NEWPORT, RI 02840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $265,856 | $288,337 | -$22,481 | $1,889,913 | $0 | $1,889,913 |
| December 31, 2023 | 990 | $173,164 | $285,160 | -$111,996 | $1,797,969 | $0 | $1,797,969 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $217,369
- Investment income
- $47,187
- Net gain from sales of assets
- -$14,730
- Other revenue
- $1,300
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $140,851
- Salaries, compensation and benefits (total)
- $154,247
- Professional fundraising fees
- $0
- Accounting fees
- $2,195
- Occupancy
- $7,143
- Depreciation
- $1,901
Balance sheet and other
- Total assets, start of year
- $1,797,969
- Total assets, end of year
- $1,889,913
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,889,913
- Land, buildings and equipment
- $68,045
- Publicly traded securities
- $1,799,318
- Net assets without donor restrictions
- $1,889,913
- Gross receipts
- $433,076
- Employees
- 4
- Volunteers
- 14
- Year formed
- 1953
- State of legal domicile
- RI
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 |
|---|---|---|---|
| PAMELA KELLEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HARRY EUDENBACH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| FRANK RAY | TREASURER Trustee or director, Officer | 1 | $0 |
| KEVIN KELLEY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BARBARA BENSON | DIRECTOR Trustee or director | 0.1 | $0 |
| GEORGE HERRICK | DIRECTOR Trustee or director | 0.1 | $0 |
| LISA LEWIS | DIRECTOR Trustee or director | 0.1 | $0 |
| WALTER REED | DIRECTOR Trustee or director | 0.1 | $0 |
| ROBERT VITELLO | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA KELLEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| FRANK RAY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| WALTER REED | TREASURER Trustee or director, Officer | 5 | $0 |
| KEVIN KELLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| BARBARA BENSON | DIRECTOR Trustee or director | 5 | $0 |
| HARRY EUDENBACH | DIRECTOR Trustee or director | 5 | $0 |
| GEORGE HERRICK | DIRECTOR Trustee or director | 5 | $0 |
| LISA LEWIS | DIRECTOR Trustee or director | 5 | $0 |
| ROBERT VITELLO | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 30 WARNER ST, NEWPORT, RI 02840-2035
- In care of
- % MICHAEL J HENLYSHYN
- Mailing address (990-N for 2015)
- 30 Warner Street, Newport RI 02840
- Principal officer (990 for 2024)
- PAMELA KELLEY, 30 WARNER STREET, NEWPORT, RI 02840
- Principal officer (990-N for 2015)
- Michael J Henlyshyn, 6 Bedlow Place, Newport RI 02840
- Signed the 990
- PAMELA KELLEY, PRESIDENT
- Phone
- (401) 846-0432
- Return prepared by
- CALIRI MANCINI & BARBIERI PC
Mission
PROVIDE FOR THE OPERATION AND MAINTENANCE OF A CEMETERY IN THE CITY OF NEWPORT INCLUDING THE SALE AND PREPARATION OF BURIAL PLOTS WITHIN THE CEMETERY.
Program accomplishments
- BURIAL SERVICES, LOT AND COLUMBARIUM SALES, AND PERPETUAL CARE.
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
- 05-0161610
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,889,913
- Income (IRS master file)
- $433,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $265,856 | $288,337 | $1,889,913 | XML |
| 990 | December 2023 | $173,164 | $285,160 | $1,797,969 | XML |
| 990 | December 2022 | $217,869 | $262,775 | $1,939,213 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Michael J Henlyshyn | December 31, 2015 | ≤ $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 05-0161610).
Questions about ISLAND CEMETERY COMPANY INC
- What is the EIN of ISLAND CEMETERY COMPANY INC?
- The employer identification number (EIN) of ISLAND CEMETERY COMPANY INC is 05-0161610.
- Is ISLAND CEMETERY COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1953.
- Are donations to ISLAND CEMETERY COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ISLAND CEMETERY COMPANY 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 ISLAND CEMETERY COMPANY INC 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 ISLAND CEMETERY COMPANY INC 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 ISLAND CEMETERY COMPANY INC?
- The 990 for the year ended December 31, 2024 names PAMELA KELLEY.
- Who are the officers and directors of ISLAND CEMETERY COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ISLAND CEMETERY COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $265,856, expenses of $288,337 and total assets of $1,889,913 at year end.
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