Nonprofit · EIN 11-1104650
MOUNT OLIVET CEMETERY
Tax-exempt · MASPETH, NY 11378
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,863,688 | $1,692,005 | $171,683 | $21,115,481 | $824,498 | $20,290,983 |
| September 30, 2024 | 990 | $2,322,537 | $1,623,604 | $698,933 | $20,469,187 | $735,268 | $19,733,919 |
| September 30, 2023 | 990 | $1,927,607 | $1,723,093 | $204,514 | $18,091,922 | $771,705 | $17,320,217 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,350
- Program service revenue
- $857,688
- Investment income
- $963,565
- Net gain from sales of assets
- $279,666
- Other revenue
- $34,085
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $868,689
- Salaries, compensation and benefits (total)
- $1,184,741
- Professional fundraising fees
- $0
- Legal fees
- $26,288
- Occupancy
- $46,939
- Travel
- $6,810
- Depreciation
- $6,580
Balance sheet and other
- Total assets, start of year
- $20,469,187
- Total assets, end of year
- $21,115,481
- Total liabilities, end of year
- $824,498
- Net assets, end of year
- $20,290,983
- Land, buildings and equipment
- $652,950
- Publicly traded securities
- $19,649,321
- Net assets without donor restrictions
- $20,290,983
- Gross receipts
- $5,674,987
- Employees
- 21
- Volunteers
- 0
- Year formed
- 1850
- State of legal domicile
- NY
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD J SCHMITT | SUPERINTENDENT Highest-paid employee | 40 | $140,774 |
| PAUL SERIE | PRESIDENT Trustee or director, Officer | 10 | $27,500 |
| WILLIAM MUPHY | TREASURY Trustee or director, Officer | 2 | $23,600 |
| THOMAS CLARO | TRUSTEE Trustee or director | 2 | $23,600 |
| CHRISTOPHER SPRING | TRUSTEE Trustee or director | 2 | $8,000 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD J SCHMITT | SUPERINTENDENT Highest-paid employee | 40 | $126,867 |
| PAUL SERIE | PRESIDENT Trustee or director, Officer | 10 | $26,000 |
| WILLIAM MUPHY | TREASURY Trustee or director, Officer | 2 | $22,400 |
| THOMAS CLARO | TRUSTEE Trustee or director | 2 | $20,000 |
| CHRISTOPHER SPRING | TRUSTEE Trustee or director | 2 | $8,000 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDWARD J SCHMITT | SUPERINTENDENT Highest-paid employee | 40 | $108,832 | $13,813 |
| PAUL SERIE | PRESIDENT Trustee or director, Officer | 10 | $27,000 | $0 |
| WILLIAM MURPHY | TREASURER Trustee or director, Officer | 2 | $22,200 | $0 |
| CHRISTOPHER SPRING | TRUSTEE Trustee or director | 2 | $7,500 | $0 |
| THOMAS CLARO | TRUSTEE Trustee or director | 2 | $1,500 | $0 |
Address and contacts
- Address (IRS master file)
- 6540 GRAND AVE, MASPETH, NY 11378-2423
- Principal officer (990 for 2024)
- PAUL SERIE, 65-40 GRAND AVENUE, MASPETH, NY 11378
- Signed the 990
- PAUL SERIE, PRESIDENT
- Phone
- (718) 326-1777
- Return prepared by
- RRBB ADVISORS LLC
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE CEMETERY SERVICES.
Program accomplishments
- CEMETERY OPERATIONS INCLUDING SALE OF LOTS, GRAVES, CRYPTS AND NICHES, INTERMENTS, AND CARE AND MAINTENANCE OF LOTS AND GRAVES.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 11-1104650
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1935
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,115,481
- Income (IRS master file)
- $5,674,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,863,688 | $1,692,005 | $21,115,481 | XML |
| 990 | September 2024 | $2,322,537 | $1,623,604 | $20,469,187 | XML |
| 990 | September 2023 | $1,927,607 | $1,723,093 | $18,091,922 | XML |
| 990 | September 2022 | $1,884,238 | $1,767,475 | $16,881,778 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 11-1104650).
Questions about MOUNT OLIVET CEMETERY
- What is the EIN of MOUNT OLIVET CEMETERY?
- The employer identification number (EIN) of MOUNT OLIVET CEMETERY is 11-1104650.
- Is MOUNT OLIVET CEMETERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1935.
- Are donations to MOUNT OLIVET CEMETERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MOUNT OLIVET CEMETERY 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 MOUNT OLIVET CEMETERY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT OLIVET CEMETERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MOUNT OLIVET CEMETERY?
- The 990 for the year ended September 30, 2025 names PAUL SERIE.
- Who are the officers and directors of MOUNT OLIVET CEMETERY?
- The 990 for the year ended September 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $140,774 (EDWARD J SCHMITT, SUPERINTENDENT).
- How much revenue does MOUNT OLIVET CEMETERY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,863,688, expenses of $1,692,005 and total assets of $21,115,481 at year end.
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