Nonprofit · EIN 21-0429255
COLONIAL MEMORIAL PARK ASSOCIATION
Tax-exempt · TRENTON, NJ 08610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $353,908 | $269,260 | $84,648 | $4,262,371 | $4,422,394 | -$160,023 |
| December 31, 2024 | 990 | $265,207 | $306,395 | -$41,188 | $4,070,591 | $4,383,266 | -$312,675 |
| December 31, 2023 | 990 | $249,891 | $253,495 | -$3,604 | $4,100,686 | $4,395,072 | -$294,386 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $325,370
- Investment income
- $34,579
- Net gain from sales of assets
- $811
- Net income from sales of inventory
- -$43,642
- Other revenue
- -$6,041
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,010
- Salaries, compensation and benefits (total)
- $21,010
- Professional fundraising fees
- $0
- Depreciation
- $1,600
- Program services (functional)
- $269,260
Balance sheet and other
- Total assets, start of year
- $4,070,591
- Total assets, end of year
- $4,262,371
- Total liabilities, end of year
- $4,422,394
- Net assets, end of year
- -$160,023
- Gross receipts
- $403,950
- Employees
- 0
- Year formed
- 1933
- State of legal domicile
- NJ
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 | From related orgs |
|---|---|---|---|---|
| Louis Cicalese | President Trustee or director, Officer | 0 | $0 | $66,626 |
| Gioan Ha | Trustee Trustee or director | 5 | $21,010 | $0 |
| David Jacobs | Trustee Trustee or director | 0 | $0 | $0 |
| Michael Baratta | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Michael Carvin | Trustee Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Louis Cicalese | President Trustee or director, Officer | 0 | $0 | $128,028 |
| Gioan Ha | Trustee Trustee or director | 5 | $18,539 | $0 |
| Michael Carvin | Trustee Trustee or director | 0.5 | $2,500 | $0 |
| David Jacobs | Trustee Trustee or director | 0 | $0 | $0 |
| Michael Baratta | Vice President Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Louis Cicalese | President Trustee or director, Officer | 0 | $0 | $112,335 |
| Gioan Ha | Trustee Trustee or director | 5 | $17,417 | $0 |
| David Jacobs | Trustee Trustee or director | 0 | $0 | $0 |
| Michael Baratta | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Dennis Scott Eichel | Trustee Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3039 S BROAD ST, TRENTON, NJ 08610-3607
- Principal officer (990 for 2025)
- Louis Cicalese, 3039 South Broad St, Trenton, NJ 08610
- Signed the 990
- Louis Cicalese, President
- Phone
- (732) 530-4045
- Return prepared by
- CFO Direct LLC
Mission
Cemetery Operation
Program accomplishments
- Cemetery services many families with their burial and entombment needs.
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
- 21-0429255
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $4,262,371
- Income (IRS master file)
- $403,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $353,908 | $269,260 | $4,262,371 | XML |
| 990 | December 2024 | $265,207 | $306,395 | $4,070,591 | XML |
| 990 | December 2023 | $249,891 | $253,495 | $4,100,686 | XML |
| 990 | December 2022 | $657,100 | $231,362 | $4,585,882 | 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 21-0429255).
Questions about COLONIAL MEMORIAL PARK ASSOCIATION
- What is the EIN of COLONIAL MEMORIAL PARK ASSOCIATION?
- The employer identification number (EIN) of COLONIAL MEMORIAL PARK ASSOCIATION is 21-0429255.
- Is COLONIAL MEMORIAL PARK ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2015.
- Are donations to COLONIAL MEMORIAL PARK ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does COLONIAL MEMORIAL PARK ASSOCIATION 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 COLONIAL MEMORIAL PARK ASSOCIATION 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 COLONIAL MEMORIAL PARK ASSOCIATION 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 COLONIAL MEMORIAL PARK ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Louis Cicalese.
- Who are the officers and directors of COLONIAL MEMORIAL PARK ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization.
- How much revenue does COLONIAL MEMORIAL PARK ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $353,908, expenses of $269,260 and total assets of $4,262,371 at year end.
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