Nonprofit · EIN 22-1155870
BERGEN CREST MAUSOLEUM INC
Tax-exempt · RED BANK, NJ 07701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $481,894 | $513,128 | -$31,234 | $622,422 | $4,885 | $617,537 |
| December 31, 2024 | 990 | $477,631 | $492,380 | -$14,749 | $607,743 | $10,254 | $597,489 |
| December 31, 2023 | 990 | $106,412 | $100,086 | $6,326 | $626,930 | $15,572 | $611,358 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $457,369
- Investment income
- $72
- Other revenue
- $24,453
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,439
- Program services (functional)
- $513,128
Balance sheet and other
- Total assets, start of year
- $607,743
- Total assets, end of year
- $622,422
- Total liabilities, end of year
- $4,885
- Net assets, end of year
- $617,537
- Land, buildings and equipment
- $9,543
- Gross receipts
- $481,894
- Employees
- 11
- Year formed
- 1915
- 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 | $14,595 |
| Michael Baratta | Vice President Trustee or director, Officer | 0 | $0 | $3,840 |
| Michael Carvin | Trustee Trustee or director | 0 | $0 | $0 |
| David Jacobs | Trustee Trustee or director | 0 | $0 | $0 |
| Carlos Cordova | 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 | 0.5 | $0 | $15,335 |
| Michael Baratta | Vice President Trustee or director, Officer | 0 | $0 | $3,840 |
| Michael Carvin | Trustee Trustee or director | 0 | $500 | $0 |
| David Jacobs | Trustee Trustee or director | 0 | $0 | $0 |
| Enrique Perez | Trustee Trustee or director | 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 | 0.5 | $0 | $19,368 |
| Michael Baratta | Vice President Trustee or director, Officer | 0 | $0 | $4,370 |
| Michael Carvin | Trustee Trustee or director | 0 | $0 | $0 |
| David Jacobs | Trustee Trustee or director | 0 | $0 | $0 |
| Enrique Perez | Trustee Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 68 WHITE ST STE 7 PMB 121, RED BANK, NJ 07701-1649
- Principal officer (990 for 2025)
- Louis Cicalese, 5810 Tonnelle Avenue, North Bergen, NJ 07047
- Signed the 990
- Louis Cicalese, President
- Phone
- (732) 530-4045
- Return prepared by
- CFO Direct LLC
Mission
Cemetery Operation
Program accomplishments
- Cemetery located at 4001 Kennedy Blvd in North Bergen, NJ, services 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
- 22-1155870
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $622,422
- Income (IRS master file)
- $481,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $481,894 | $513,128 | $622,422 | XML |
| 990 | December 2024 | $477,631 | $492,380 | $607,743 | XML |
| 990 | December 2023 | $106,412 | $100,086 | $626,930 | XML |
| 990 | December 2022 | $93,758 | $65,202 | $615,330 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | 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 22-1155870).
Questions about BERGEN CREST MAUSOLEUM INC
- What is the EIN of BERGEN CREST MAUSOLEUM INC?
- The employer identification number (EIN) of BERGEN CREST MAUSOLEUM INC is 22-1155870.
- Is BERGEN CREST MAUSOLEUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1989.
- Are donations to BERGEN CREST MAUSOLEUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does BERGEN CREST MAUSOLEUM 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 BERGEN CREST MAUSOLEUM INC 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 BERGEN CREST MAUSOLEUM INC 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 BERGEN CREST MAUSOLEUM INC?
- The 990 for the year ended December 31, 2025 names Louis Cicalese.
- Who are the officers and directors of BERGEN CREST MAUSOLEUM INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BERGEN CREST MAUSOLEUM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $481,894, expenses of $513,128 and total assets of $622,422 at year end.
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