Nonprofit · EIN 22-1130370
MOUNT HEBRON CEMETERY ASSOCIATION
Tax-exempt · UPR MONTCLAIR, NJ 07043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,248,537 | $852,281 | $396,256 | $27,362,823 | $1,157,814 | $26,205,009 |
| September 30, 2024 | 990 | $1,053,272 | $775,060 | $278,212 | $25,079,083 | $864,922 | $24,214,161 |
| September 30, 2023 | 990 | $1,217,752 | $780,603 | $437,149 | $21,179,747 | $820,545 | $20,359,202 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $446,569
- Investment income
- $801,968
- Net gain from sales of assets
- $322,421
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $300,851
- Salaries, compensation and benefits (total)
- $350,052
- Professional fundraising fees
- $0
- Accounting fees
- $18,945
- Occupancy
- $8,149
- Depreciation
- $62,382
- Program services (functional)
- $852,281
Balance sheet and other
- Total assets, start of year
- $25,079,083
- Total assets, end of year
- $27,362,823
- Total liabilities, end of year
- $1,157,814
- Net assets, end of year
- $26,205,009
- Land, buildings and equipment
- $885,191
- Publicly traded securities
- $25,941,825
- Net assets without donor restrictions
- $12,534,294
- Net assets with donor restrictions
- $13,670,715
- Gross receipts
- $4,038,397
- Employees
- 5
- Volunteers
- 9
- Year formed
- 1863
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Faloni | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| Audrey Nevins | Trustee Trustee or director | 0 | $0 |
| Geff Sanford | TREASURER Trustee or director, Officer | 0 | $0 |
| Richard Kopec | Trustee Trustee or director | 0 | $0 |
| Joyce Michaelson | PRESIDENT Trustee or director, Officer | 0 | $0 |
| Dr Tom McCarrick | Truste Trustee or director | 0 | $0 |
| Hal Wolkoff | Trustee Trustee or director | 0 | $0 |
| Janet Duni | Trustee Trustee or director | 0 | $0 |
| Pam Bronander | SECRETARY Trustee or director, Officer | 0 | $0 |
| Paul Pytal | Trustee Trustee or director | 0 | $0 |
| Cindy Molley Siegal | Trustee Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Faloni | VICE PRESIDENT Trustee or director | 0 | $0 |
| Audrey Nevins | Trustee Trustee or director | 0 | $0 |
| Jeff Sanford | TREASURER Trustee or director | 0 | $0 |
| Richard Kopec | Trustee Trustee or director | 0 | $0 |
| Joyce Michelson | PRESIDENT Trustee or director | 0 | $0 |
| Dr Tom McCarrick | Truste Trustee or director | 0 | $0 |
| Hal Wolkoff | Trustee Trustee or director | 0 | $0 |
| Janet Duni | Trustee Trustee or director | 0 | $0 |
| Pam Bronander | SECRETARY Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Faloni | VICE PRESIDENT Trustee or director | 0 | $0 |
| Audrey Nevins | Trustee Trustee or director | 0 | $0 |
| Jeff Sanford | TREASURER Trustee or director | 0 | $0 |
| Richard Kopec | Trustee Trustee or director | 0 | $0 |
| Joyce Michelson | PRESIDENT Trustee or director | 0 | $0 |
| Dr Tom McCarrick | Truste Trustee or director | 0 | $0 |
| Hal Wolkoff | Trustee Trustee or director | 0 | $0 |
| Janet Duni | Trustee Trustee or director | 0 | $0 |
| Pam Bronander | SECRETARY Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 851 VALLEY RD, UPR MONTCLAIR, NJ 07043-1612
- Principal officer (990 for 2024)
- Joyce Michaelson, 44 OConnor Circle, West Orange, NJ 07052
- Signed the 990
- Joyce Michaelson, President
- Phone
- (973) 744-1380
- Return prepared by
- Edward T Farley PC
Mission
Burial of Human Remains
Program accomplishments
- The Mount Hebron Cemetery Association Maintains the graves mausoleums and grounds for Lot Owners
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-1130370
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1934
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $27,362,823
- Income (IRS master file)
- $4,038,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,248,537 | $852,281 | $27,362,823 | XML |
| 990 | September 2024 | $1,053,272 | $775,060 | $25,079,083 | XML |
| 990 | September 2023 | $1,217,752 | $780,603 | $21,179,747 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 22-1130370).
Questions about MOUNT HEBRON CEMETERY ASSOCIATION
- What is the EIN of MOUNT HEBRON CEMETERY ASSOCIATION?
- The employer identification number (EIN) of MOUNT HEBRON CEMETERY ASSOCIATION is 22-1130370.
- Is MOUNT HEBRON CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1934.
- Are donations to MOUNT HEBRON CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MOUNT HEBRON CEMETERY 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 MOUNT HEBRON CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT HEBRON CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MOUNT HEBRON CEMETERY ASSOCIATION?
- The 990 for the year ended September 30, 2025 names Joyce Michaelson.
- Who are the officers and directors of MOUNT HEBRON CEMETERY ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MOUNT HEBRON CEMETERY ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,248,537, expenses of $852,281 and total assets of $27,362,823 at year end.
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