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Nonprofit · EIN 11-1688372

MELVILLE CEMETERY ASSN INC

Tax-exempt · MELVILLE, NY 11747

Financials

$278K$189K2023$391K$226K2024
Revenue Expenses · by fiscal year end
Financials of MELVILLE CEMETERY ASSN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$390,999$225,743$165,256$2,826,537$2,696$2,823,841
December 31, 2023990$278,026$188,714$89,312$2,660,648$2,063$2,658,585
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$253,069
Investment income
$137,930
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$43,588
Other salaries and wages
$22,622
Salaries, compensation and benefits (total)
$72,490
Professional fundraising fees
$0
Accounting fees
$22,225
Depreciation
$1,871
Program services (functional)
$188,019
Management and general (functional)
$37,724

Balance sheet and other

Total assets, start of year
$2,660,648
Total assets, end of year
$2,826,537
Total liabilities, end of year
$2,696
Net assets, end of year
$2,823,841
Land, buildings and equipment
$62,424
Net assets without donor restrictions
$490,150
Net assets with donor restrictions
$2,333,691
Gross receipts
$390,999
Employees
4
Volunteers
0
Year formed
1812
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
HARRY JOSPRESIDENT
Trustee or director, Officer
10$31,450
JENNIFER ARELLASECRETARY/ASSISTANT TREASURER
Trustee or director, Officer
5$6,621
ROBIN JEDLICKAVICE-PRESIDENT/TREASURER
Trustee or director, Officer
5$5,517
KATHERINE MAGERLETRUSTEE
Trustee or director
1$0
LAURIE DONDER-MCCABETRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
HARRY JOSPRESIDENT
Trustee or director, Officer
10$28,500
JENNIFER ARELLAVICE-PRESIDENT
Trustee or director, Officer
5$6,000
ROBIN JEDLICKATREASURER
Trustee or director, Officer
5$5,000
KATHERINE MAGERLETRUSTEE
Trustee or director
1$0
LAURIE DONDER-MCCABETRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1543, MELVILLE, NY 11747-0543
In care of
% R DEVINE
Principal officer (990 for 2024)
HARRY JOS, PO BOX 1543, MELVILLE, NY 11747
Signed the 990
HARRY JOS, PRESIDENT
Phone
(631) 351-8201
Return prepared by
PENKOVSKY COMPANY CPA PLLC

Mission

OPERATES NONPROFIT CEMETERY

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATION OF NONPROFIT CEMETERY
    Expenses $188,019 · revenue $253,069

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-1688372
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,826,537
Income (IRS master file)
$390,999

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$390,999$225,743$2,826,537XML
990December 2023$278,026$188,714$2,660,648XML
990December 2022$439,618$224,949$2,571,170IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 11-1688372).

Questions about MELVILLE CEMETERY ASSN INC

What is the EIN of MELVILLE CEMETERY ASSN INC?
The employer identification number (EIN) of MELVILLE CEMETERY ASSN INC is 11-1688372.
Is MELVILLE CEMETERY ASSN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1986.
Are donations to MELVILLE 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 MELVILLE 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 MELVILLE CEMETERY ASSN 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 MELVILLE CEMETERY ASSN 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 MELVILLE CEMETERY ASSN INC?
The 990 for the year ended December 31, 2024 names HARRY JOS.
Who are the officers and directors of MELVILLE CEMETERY ASSN INC?
The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $31,450 (HARRY JOS, PRESIDENT).
How much revenue does MELVILLE CEMETERY ASSN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $390,999, expenses of $225,743 and total assets of $2,826,537 at year end.

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