Nonprofit · EIN 16-0324560
ACACIA PARK CEMETERY ASSOC INC
Tax-exempt · NORTH TONAWANDA, NY 14120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,322,181 | $1,741,538 | $580,643 | $5,782,364 | $1,024,632 | $4,757,732 |
| December 31, 2023 | 990 | $2,038,273 | $1,641,010 | $397,263 | $5,252,076 | $1,049,546 | $4,202,530 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,354
- Program service revenue
- $1,979,318
- Investment income
- $339,728
- Net gain from sales of assets
- $239,738
- Other revenue
- -$219
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,942
- Other salaries and wages
- $673,717
- Salaries, compensation and benefits (total)
- $799,736
- Professional fundraising fees
- $0
- Legal fees
- $24,490
- Accounting fees
- $9,000
- Occupancy
- $27,712
- Travel
- $8,818
- Depreciation
- $27,942
- Program services (functional)
- $591,333
- Management and general (functional)
- $1,150,205
Balance sheet and other
- Total assets, start of year
- $5,252,076
- Total assets, end of year
- $5,782,364
- Total liabilities, end of year
- $1,024,632
- Net assets, end of year
- $4,757,732
- Land, buildings and equipment
- $269,746
- Net assets without donor restrictions
- $1,222,004
- Net assets with donor restrictions
- $3,535,728
- Gross receipts
- $3,283,572
- Employees
- 22
- Year formed
- 1928
- 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 | Other / benefits |
|---|---|---|---|---|
| CRAIG S SCHWALM | President / CEO Trustee or director, Officer | 40 | $13,419 | $523 |
| ROBERT C LOMISON | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| DREW W CROSS | Asst. Secretary Trustee or director, Officer | 1 | $0 | $0 |
| DEANNA SCHWALM | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRAIG S SCHWALM | Secretary Trustee or director, Officer | 25 | $61,229 | $6,803 |
| ROBERT C LOMISON | President / CEO Trustee or director, Officer | 10 | $0 | $0 |
| DREW W CROSS | Director Trustee or director | 1 | $0 | $0 |
| DEANNA SCHWALM | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 415 TONAWANDA CREEK RD, NORTH TONAWANDA, NY 14120-0000
- Principal officer (990 for 2024)
- CRAIG S SCHWALM, 5401 LEWISBERRY ROAD, DOVER, PA 17315
- Signed the 990
- CRAIG S SCHWALM, President / CEO
- Phone
- (717) 576-2829
- Website
- WWW.ACACIAPARKCEM.COM
- Return prepared by
- Brown & Company LLP
Mission
Cemetery Operations
Program accomplishments
- CEMETERY OPERATIONS-SALES OF GRAVES, CRYPTS, MARKERS, INTERMENTS, ENTOMBMENTS, INCLUDING MAUSOLEUM SPACES, PRE-NEED PLANNING, CREMATION OPTIONS, AND MAINTENANCE.Expenses $591,333
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
- 16-0324560
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1929
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,782,364
- Income (IRS master file)
- $3,283,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,322,181 | $1,741,538 | $5,782,364 | XML |
| 990 | December 2023 | $2,038,273 | $1,641,010 | $5,252,076 | XML |
| 990 | December 2022 | $1,517,738 | $1,424,510 | $4,074,445 | 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 16-0324560).
Questions about ACACIA PARK CEMETERY ASSOC INC
- What is the EIN of ACACIA PARK CEMETERY ASSOC INC?
- The employer identification number (EIN) of ACACIA PARK CEMETERY ASSOC INC is 16-0324560.
- Is ACACIA PARK CEMETERY ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1929.
- Are donations to ACACIA PARK CEMETERY ASSOC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ACACIA PARK CEMETERY ASSOC 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 ACACIA PARK CEMETERY ASSOC 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 ACACIA PARK CEMETERY ASSOC 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 ACACIA PARK CEMETERY ASSOC INC?
- The 990 for the year ended December 31, 2024 names CRAIG S SCHWALM.
- Who are the officers and directors of ACACIA PARK CEMETERY ASSOC INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $13,419 (CRAIG S SCHWALM, President / CEO).
- How much revenue does ACACIA PARK CEMETERY ASSOC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,322,181, expenses of $1,741,538 and total assets of $5,782,364 at year end.
Other nonprofits in NORTH TONAWANDA
- LUMBER CITY LOCAL DEVELOPMENT EIN 20-1170011 · last filed 990 for 2025
- MARILLA CEMETERY ASSOC EIN 16-0840120 · last filed 990 for 2025
- NORTH TONAWANDA POLICEMEN BENEVOLENT ASSOC INC EIN 16-0074695 · last filed 990-EZ for 2025
- NORTH TONAWANDA INTER-CHURCH FOOD PANTRY EIN 22-2534763 · last filed 990-EZ for 2025
- MASON FOREVER FOUNDATION INC EIN 85-3303652 · last filed 990-EZ for 2025
- HISTORIC AMUSEMENT RIDES PRESERVATION INC EIN 16-1543861 · last filed 990-EZ for 2024
- BUFFALO NIAGARA DISC GOLF INC EIN 33-1277829 · last filed 990-N for 2025
- ELITE HEAT CHEER INC EIN 45-2436636 · last filed 990-N for 2025