Nonprofit · EIN 61-0132053
BEREA CEMETERY INC
Tax-exempt · BEREA, KY 40403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $469,838 | $262,860 | $206,978 | $3,841,362 | $3,802 | $3,837,560 |
| September 30, 2024 | 990 | $233,087 | $195,441 | $37,646 | $3,633,782 | $3,200 | $3,630,582 |
| September 30, 2023 | 990 | $185,941 | $200,740 | -$14,799 | $3,595,605 | $2,669 | $3,592,936 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $175,219
- Investment income
- $293,667
- Other revenue
- $952
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $122,537
- Salaries, compensation and benefits (total)
- $122,537
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $1,920
- Occupancy
- $8,590
- Travel
- $63
- Depreciation
- $12,580
- Program services (functional)
- $262,860
Balance sheet and other
- Total assets, start of year
- $3,633,782
- Total assets, end of year
- $3,841,362
- Total liabilities, end of year
- $3,802
- Net assets, end of year
- $3,837,560
- Land, buildings and equipment
- $380,072
- Publicly traded securities
- $2,906,103
- Gross receipts
- $469,838
- Employees
- 5
- Year formed
- 1914
- State of legal domicile
- KY
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 |
|---|---|---|---|
| LISA CAUDILL | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL DOLLINS | BOARD MEMBER Trustee or director | 1 | $0 |
| KENDAL DUERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY DUERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES WAGERS | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY WEHRLE | BOARD MEMBER Trustee or director | 1 | $0 |
| NORA JENKINS | SECRETARY/TR Officer | 1 | $0 |
| JAMES LEE KEITH | VICE-PRESIDE Officer | 1 | $0 |
| BETTY POYNTER | PRESIDENT Officer | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CAUDILL | BOARD MEMBER Trustee or director | – | $0 |
| CAROL DOLLINS | BOARD MEMBER Trustee or director | – | $0 |
| KENDAL DUERSON | BOARD MEMBER Trustee or director | – | $0 |
| SHERRY DUERSON | BOARD MEMBER Trustee or director | – | $0 |
| JAMES WAGERS | BOARD MEMBER Trustee or director | – | $0 |
| TONY WEHRLE | BOARD MEMBER Trustee or director | – | $0 |
| NORA JENKINS | SECRETARY/TR Officer | – | $0 |
| JAMES LEE KEITH | VICE-PRESIDE Officer | – | $0 |
| BETTY POYNTER | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CAUDILL | BOARD MEMBER Trustee or director | – | $0 |
| CAROL DOLLINS | BOARD MEMBER Trustee or director | – | $0 |
| KENDAL DUERSON | BOARD MEMBER Trustee or director | – | $0 |
| SHERRY DUERSON | BOARD MEMBER Trustee or director | – | $0 |
| JAMES WAGERS | BOARD MEMBER Trustee or director | – | $0 |
| TONY WEHRLE | BOARD MEMBER Trustee or director | – | $0 |
| NORA JENKINS | SECRETARY/TR Officer | – | $0 |
| JAMES LEE KEITH | VICE-PRESIDE Officer | – | $0 |
| BETTY POYNTER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 265, BEREA, KY 40403-0265
- Principal officer (990 for 2024)
- BETTY POYNTER, 704 MT VERNON RD, BEREA, KY 40403
- Signed the 990
- BETTY POYNTER, PRESIDENT
- Return prepared by
- SK LEE CPAS PSC
Mission
CEMETARY SERVICES
Program accomplishments
- PROVIDE CEMETARY SERVICES TO THE PUBLICExpenses $262,860
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
- 61-0132053
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1945
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,841,362
- Income (IRS master file)
- $469,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $469,838 | $262,860 | $3,841,362 | XML |
| 990 | September 2024 | $233,087 | $195,441 | $3,633,782 | XML |
| 990 | September 2023 | $185,941 | $200,740 | $3,595,605 | XML |
| 990 | September 2022 | $512,844 | $197,914 | $3,613,837 | 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 61-0132053).
Questions about BEREA CEMETERY INC
- What is the EIN of BEREA CEMETERY INC?
- The employer identification number (EIN) of BEREA CEMETERY INC is 61-0132053.
- Is BEREA CEMETERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1945.
- Are donations to BEREA CEMETERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does BEREA CEMETERY 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 BEREA CEMETERY INC 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 BEREA CEMETERY INC 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 BEREA CEMETERY INC?
- The 990 for the year ended September 30, 2025 names BETTY POYNTER.
- Who are the officers and directors of BEREA CEMETERY INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BEREA CEMETERY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $469,838, expenses of $262,860 and total assets of $3,841,362 at year end.
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