Nonprofit · EIN 23-7222741
TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $228,890 | $228,890 | $0 | $9,409,613 | $735,537 | $8,674,076 |
| September 30, 2024 | 990 | $219,887 | $219,887 | $0 | $8,791,534 | $606,493 | $8,185,041 |
| September 30, 2023 | 990 | $174,818 | $174,818 | $0 | $7,134,119 | $216,573 | $6,917,546 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $228,890
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $8,791,534
- Total assets, end of year
- $9,409,613
- Total liabilities, end of year
- $735,537
- Net assets, end of year
- $8,674,076
- Publicly traded securities
- $9,085,026
- Net assets without donor restrictions
- $8,674,076
- Gross receipts
- $228,890
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1954
- State of legal domicile
- CA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF GERLOMES | EXECUTIVE VICE PRESIDENT Officer | 3 | $0 | $159,478 | $5,476 |
| EDWIN FARVER | PRESIDENT Trustee or director, Officer | 3 | $0 | $3,000 | $0 |
| JAMES L CASSAYRE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $3,000 | $0 |
| JOHN IMRIE | SECRETARY Trustee or director, Officer | 3 | $0 | $3,000 | $0 |
| GREG BENNETT | TREASURER Trustee or director, Officer | 3 | $0 | $3,000 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF GERLOMES | EXECUTIVE VICE PRESIDENT Officer | 3 | $0 | $151,907 | $1,404 |
| EDWIN FARVER | PRESIDENT Trustee or director, Officer | 3 | $0 | $3,000 | $0 |
| JAMES L CASSAYRE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $3,000 | $0 |
| JOHN IMRIE | SECRETARY Trustee or director, Officer | 3 | $0 | $3,000 | $0 |
| GREG BENNETT | TREASURER Trustee or director, Officer | 3 | $0 | $3,000 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF GERLOMES | EXECUTIVE VICE PRESIDENT Officer | 3 | $0 | $145,078 | $1,404 |
| EDWIN FARVER | PRESIDENT Trustee or director, Officer | 3 | $3,000 | $0 | $0 |
| JAMES L CASSAYRE | VICE PRESIDENT Trustee or director, Officer | 3 | $3,000 | $0 | $0 |
| JOHN IMRIE | SECRETARY Trustee or director, Officer | 3 | $3,000 | $0 | $0 |
| GREG BENNETT | TREASURER Trustee or director, Officer | 3 | $3,000 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7, NAPA, CA 94559-0007
- Principal officer (990 for 2024)
- JEFF GERLOMES, PO BOX 7, NAPA, CA 94559
- Signed the 990
- JEFF GERLOMES, EXECUTIVE VICE PRESIDENT
- Phone
- (707) 252-4727
- Return prepared by
- JONES & PERRY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7222741 or by the name TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TULOCAY CEMETERY ENDOWMENT CARE FUND IS MANAGED TO PROVIDE FUNDING TO MAINTAIN TULOCAY CEMETERY.
Program accomplishments
- THE ENDOWMENT CARE FUND PAYS FOR THE MAINTENANCE AND RENOVATION OF TULOCAY CEMETERY. THE WORK INCLUDES MOWING THE GRASS, PLANTING NEW AND REPLACEMENT PLANTS, BUSHES AND TREES AND MAINTAINING THE APPEARANCE OF THE CEMETERY. THE CEMETERY GROUNDS ARE APPROXIMATELY 56 ACRES AND OVER 60,000 BURIALS.
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
- 23-7222741
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,409,613
- Income (IRS master file)
- $228,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $228,890 | $228,890 | $9,409,613 | XML |
| 990 | September 2024 | $219,887 | $219,887 | $8,791,534 | XML |
| 990 | September 2023 | $174,818 | $174,818 | $7,134,119 | XML |
| 990 | September 2022 | $655,977 | $310,362 | $6,721,978 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 23-7222741).
Questions about TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND
- What is the EIN of TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND?
- The employer identification number (EIN) of TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND is 23-7222741.
- Is TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1972.
- Are donations to TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND 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 TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND 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 TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND 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 TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND?
- The 990 for the year ended September 30, 2025 names JEFF GERLOMES.
- Who are the officers and directors of TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE FUND have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $228,890, expenses of $228,890 and total assets of $9,409,613 at year end.
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