Nonprofit · EIN 16-0840120
MARILLA CEMETERY ASSOC
Tax-exempt (reinstated) · NORTH TONAWANDA, NY 14120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $96,076 | $49,303 | $46,773 | $1,151,214 | $0 | $1,151,214 |
| December 31, 2024 | 990 | $99,787 | $39,439 | $60,348 | $1,104,441 | $0 | $1,104,441 |
| December 31, 2023 | 990 | $93,118 | $46,180 | $46,938 | $1,044,093 | $0 | $1,044,093 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $43,900
- Investment income
- $25,700
- Net rental income
- $120
- Other revenue
- $26,476
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,150
- Salaries, compensation and benefits (total)
- $1,150
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Travel
- $195
- Depreciation
- $11,198
- Program services (functional)
- $42,890
- Management and general (functional)
- $6,413
Balance sheet and other
- Total assets, start of year
- $1,104,441
- Total assets, end of year
- $1,151,214
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,151,214
- Land, buildings and equipment
- $34,405
- Net assets without donor restrictions
- $1,151,214
- Gross receipts
- $96,076
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1892
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN WALKER | PRESIDENT Officer | – | $575 |
| DENISE WALKER | SECRETARY/TREASURER Officer | – | $575 |
| PARKER JAMESON | VICE PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN WALKER | PRESIDENT Officer | – | $575 |
| DENISE WALKER | SECRETARY/TREASURER Officer | – | $575 |
| PARKER JAMESON | VICE PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PARKER JAMESON | VICE PRESIDENT Officer | – | $1,200 |
| ALAN WALKER | PRESIDENT Officer | – | $575 |
| DENISE WALKER | SECRETARY/TREASURER Officer | – | $575 |
Address and contacts
- Address (IRS master file)
- 2035 TWO ROD ROAD, NORTH TONAWANDA, NY 14120-0000
- In care of
- % DEBORAH ZIMMERMAN TREASURER
- Principal officer (990 for 2025)
- DENISE WALKER, 7134 CAMPBELL BLVD, NORTH TONAWANDA, NY 14120
- Signed the 990
- DENISE WALKER, SECRETARY/TREASURER
- Phone
- (716) 946-4726
- Return prepared by
- PAUL M LINGENFELTER
Mission
BURIAL & CREMATION SERVICES
Program accomplishments
- SALE OF PLOTS FOR BURIAL OF INDIVIDUALS UPON DEATH.
- N/A
- N/A
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 | 990 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
- 16-0840120
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $1,151,214
- Income (IRS master file)
- $96,076
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- November 12, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $96,076 | $49,303 | $1,151,214 | IRS |
| 990 | December 2024 | $99,787 | $39,439 | $1,104,441 | XML |
| 990 | December 2023 | $93,118 | $46,180 | $1,044,093 | XML |
| 990 | December 2022 | $86,648 | $43,765 | $997,155 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 16-0840120).
Questions about MARILLA CEMETERY ASSOC
- What is the EIN of MARILLA CEMETERY ASSOC?
- The employer identification number (EIN) of MARILLA CEMETERY ASSOC is 16-0840120.
- Is MARILLA CEMETERY ASSOC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to MARILLA CEMETERY ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MARILLA CEMETERY ASSOC 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 MARILLA CEMETERY ASSOC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARILLA CEMETERY ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARILLA CEMETERY ASSOC?
- The 990 for the year ended December 31, 2025 names DENISE WALKER.
- Who are the officers and directors of MARILLA CEMETERY ASSOC?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $575 (ALAN WALKER, PRESIDENT).
- How much revenue does MARILLA CEMETERY ASSOC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $96,076, expenses of $49,303 and total assets of $1,151,214 at year end.
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