Nonprofit · EIN 11-1758772
UNITED STATES COLUMBARIUM CO INC
Tax-exempt · MIDDLE VLG, NY 11379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,393,757 | $926,103 | $467,654 | $6,416,303 | $557,092 | $5,859,211 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $758
- Program service revenue
- $1,164,841
- Investment income
- $160,183
- Net rental income
- $39,524
- Net gain from sales of assets
- $110
- Other revenue
- $67,975
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,619
- Other salaries and wages
- $305,604
- Salaries, compensation and benefits (total)
- $548,545
- Professional fundraising fees
- $0
- Legal fees
- $16,000
- Occupancy
- $51,260
- Travel
- $8,015
- Depreciation
- $73,944
- Program services (functional)
- $926,103
Balance sheet and other
- Total assets, start of year
- $5,952,589
- Total assets, end of year
- $6,416,303
- Total liabilities, end of year
- $557,092
- Net assets, end of year
- $5,859,211
- Land, buildings and equipment
- $873,385
- Net assets without donor restrictions
- $4,408,081
- Net assets with donor restrictions
- $1,451,130
- Gross receipts
- $1,393,757
- Employees
- 0
- Year formed
- 2000
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JP DITROIA | President Trustee or director, Officer | 50 | $138,419 |
| ERNEST AMADOR | Director Trustee or director | 1 | $4,000 |
| MARISSA TARANTINO | Director Trustee or director | 1 | $2,200 |
Address and contacts
- Address (IRS master file)
- 6140 MOUNT OLIVET CRES, MIDDLE VLG, NY 11379-1045
- Principal officer (990 for 2023)
- JP DITROIA, 61-70 MT OLIVET CRESC, MIDDLE VILLAGE, NY 11379
- Signed the 990
- JP DITROIA, President
- Phone
- (718) 821-9700
- Return prepared by
- PHYPHAR INC
Mission
THE ORGANIZATION PROVIDES CREMATORY AND COLUMBARIUM SERVICES
Program accomplishments
- THE ORGANIZATION PROVIDES CREMATORY AND COLUMBARIUM SERVICES
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-1758772
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $6,416,303
- Income (IRS master file)
- $1,393,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,393,757 | $926,103 | $6,416,303 | XML |
| 990 | December 2022 | $1,383,362 | $907,722 | $5,952,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 11-1758772).
Questions about UNITED STATES COLUMBARIUM CO INC
- What is the EIN of UNITED STATES COLUMBARIUM CO INC?
- The employer identification number (EIN) of UNITED STATES COLUMBARIUM CO INC is 11-1758772.
- Is UNITED STATES COLUMBARIUM CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2000.
- Are donations to UNITED STATES COLUMBARIUM CO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNITED STATES COLUMBARIUM CO 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 UNITED STATES COLUMBARIUM CO 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 UNITED STATES COLUMBARIUM CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of UNITED STATES COLUMBARIUM CO INC?
- The 990 for the year ended December 31, 2023 names JP DITROIA.
- Who are the officers and directors of UNITED STATES COLUMBARIUM CO INC?
- The 990 for the year ended December 31, 2023 lists 3 people; 3 received compensation from the organization, the highest $138,419 (JP DITROIA, President).
- How much revenue does UNITED STATES COLUMBARIUM CO INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,393,757, expenses of $926,103 and total assets of $6,416,303 at year end.
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