Nonprofit · EIN 11-1688372
MELVILLE CEMETERY ASSN INC
Tax-exempt · MELVILLE, NY 11747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $390,999 | $225,743 | $165,256 | $2,826,537 | $2,696 | $2,823,841 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY JOS | PRESIDENT Trustee or director, Officer | 10 | $31,450 |
| JENNIFER ARELLA | SECRETARY/ASSISTANT TREASURER Trustee or director, Officer | 5 | $6,621 |
| ROBIN JEDLICKA | VICE-PRESIDENT/TREASURER Trustee or director, Officer | 5 | $5,517 |
| KATHERINE MAGERLE | TRUSTEE Trustee or director | 1 | $0 |
| LAURIE DONDER-MCCABE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY JOS | PRESIDENT Trustee or director, Officer | 10 | $28,500 |
| JENNIFER ARELLA | VICE-PRESIDENT Trustee or director, Officer | 5 | $6,000 |
| ROBIN JEDLICKA | TREASURER Trustee or director, Officer | 5 | $5,000 |
| KATHERINE MAGERLE | TRUSTEE Trustee or director | 1 | $0 |
| LAURIE DONDER-MCCABE | TRUSTEE 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
Program accomplishments
- OPERATION OF NONPROFIT CEMETERYExpenses $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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $390,999 | $225,743 | $2,826,537 | XML |
| 990 | December 2023 | $278,026 | $188,714 | $2,660,648 | XML |
| 990 | December 2022 | $439,618 | $224,949 | $2,571,170 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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