Nonprofit · EIN 06-0429770
LITCHFIELD CEMETERY ASSOC
Tax-exempt · LITCHFIELD, CT 06759
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $89,617 | $85,579 | $4,038 | $1,193,865 | $0 | $1,193,865 |
| December 31, 2024 | 990 | $222,976 | $78,414 | $144,562 | $1,188,433 | $0 | $1,188,433 |
| December 31, 2023 | 990 | $130,721 | $78,849 | $51,872 | $1,045,164 | $0 | $1,045,164 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,300
- of which government grants
- $7,000
- Program service revenue
- $9,050
- Investment income
- $57,267
- Net gain from sales of assets
- -$3,847
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $71,337
- Compensation of officers, directors and key employees
- $800
- Salaries, compensation and benefits (total)
- $800
- Professional fundraising fees
- $0
- Accounting fees
- $1,236
- Program services (functional)
- $71,337
- Management and general (functional)
- $14,242
Balance sheet and other
- Total assets, start of year
- $1,188,433
- Total assets, end of year
- $1,193,865
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,193,865
- Publicly traded securities
- $1,051,597
- Gross receipts
- $187,155
- Employees
- 0
- Year formed
- 1977
- State of legal domicile
- CT
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 C KOSER | CO-TRUSTEE Trustee or director | – | $800 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSALIE FURNISS | PRESIDENT Officer | 1 | $0 |
| LEE SWIFT COOK | OFFICER Officer | 1 | $0 |
| PHILIP SAMPONARO | OFFICER Officer | 1 | $0 |
| THOMAS WITHERSPOON | OFFICER Officer | 1 | $0 |
| RETO MOROSANI | OFFICER Officer | 1 | $0 |
| BRUCE C FARRELL | OFFICER Officer | 1 | $0 |
| PAUL ADAMS | OFFICER Officer | 1 | $0 |
| ED FEDOROVICH | OFFICER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| UNION SAVINGS BANK | OFFICER Officer | – | $9,537 |
| JAMES C KOSER | OFFICER Officer | – | $800 |
| ROSALIE FURNISS | TRUSTEE Trustee or director, Officer | – | $0 |
| PAMELA WRAY | OFFICER Officer | – | $0 |
| LEE SWIFT COOK | OFFICER Officer | – | $0 |
| OREN BOYNTON | PRESIDENT Officer | – | $0 |
| PHILIP SAMPONARO | TRUSTEE Officer | – | $0 |
| THOMAS WITHERSPOON | VICE PRESIDENT Officer | – | $0 |
| RETO MOROSANI | OFFICER Officer | – | $0 |
| BRUCE C FARRELL | OFFICER Officer | – | $0 |
| PAUL ADAMS | OFFICER Officer | – | $0 |
| ED FEDOROVICH | OFFICER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 578, LITCHFIELD, CT 06759-0578
- In care of
- % FIRST NATL BK OF LITCHFIELD TR CO
- Principal officer (990 for 2025)
- ROSALIE FURNISS, PO BOX 578, LITCHFIELD, CT 06759
- Signed the 990
- ROSALIE FURNISS, PRESIDENT
- Phone
- (860) 567-6415
- Return prepared by
- ERNST & YOUNG U S LLP
Mission
PROVIDE CEMETERY SERVICES (I.E. LAWN CARE, BURIAL SERVICES AT SITES) FOR MEMBERS OF THE LITCHFIELD, CONNECTICUT COMMUNITY.
Program accomplishments
- PROVIDE CEMETERY SERVICES FOR MEMBERS OF THE LITCHFIELD, CONNECTICUT COMMUNITY.Expenses $71,337
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 on file |
IRS record
- EIN
- 06-0429770
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,193,865
- Income (IRS master file)
- $187,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $89,617 | $85,579 | $1,193,865 | IRS |
| 990 | December 2024 | $222,976 | $78,414 | $1,188,433 | IRS |
| 990 | December 2023 | $130,721 | $78,849 | $1,045,164 | XML |
| 990 | December 2022 | $83,848 | $91,958 | $994,050 | 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 06-0429770).
Questions about LITCHFIELD CEMETERY ASSOC
- What is the EIN of LITCHFIELD CEMETERY ASSOC?
- The employer identification number (EIN) of LITCHFIELD CEMETERY ASSOC is 06-0429770.
- Is LITCHFIELD CEMETERY ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1995.
- Are donations to LITCHFIELD CEMETERY ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITCHFIELD CEMETERY ASSOC 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 LITCHFIELD CEMETERY ASSOC 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 LITCHFIELD CEMETERY ASSOC 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 LITCHFIELD CEMETERY ASSOC?
- The 990 for the year ended December 31, 2025 names ROSALIE FURNISS.
- Who are the officers and directors of LITCHFIELD CEMETERY ASSOC?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $800 (JAMES C KOSER, CO-TRUSTEE).
- How much revenue does LITCHFIELD CEMETERY ASSOC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $89,617, expenses of $85,579 and total assets of $1,193,865 at year end.
Other nonprofits in LITCHFIELD
- EDADVANCE EIN 06-0842189 · last filed 990 for 2025
- CONNECTICUT JUNIOR REPUBLIC ASSOCIATION INC EIN 06-0646590 · last filed 990 for 2025
- THE FORMAN SCHOOL INC EIN 06-0646648 · last filed 990 for 2025
- YMCA CAMP MOHAWK INC EIN 06-0646565 · last filed 990 for 2024
- CJR FUND INC EIN 06-1265380 · last filed 990 for 2025
- LITCHFIELD COUNTRY CLUB INCORPORATED EIN 06-0429830 · last filed 990 for 2024
- RIPLEY INC EIN 51-0280202 · last filed 990-PF for 2024
- GREENWOODS COUNSELING REFERRALS INC EIN 06-1351190 · last filed 990 for 2025