Nonprofit · EIN 84-0429215
LITTLETON CEMETERY ASSN
Tax-exempt · LITTLETON, CO 80120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990 | $676,271 | $429,270 | $247,001 | $2,994,075 | $21,678 | $2,972,397 |
| February 28, 2025 | 990 | $608,472 | $432,931 | $175,541 | $2,747,703 | $22,307 | $2,725,396 |
| February 29, 2024 | 990 | $1,142,585 | $410,384 | $732,201 | $2,571,852 | $21,997 | $2,549,855 |
Financial details: 990 for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $537,950
- Investment income
- $12,713
- Royalties
- $113,036
- Other revenue
- $125,608
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $261,165
- Salaries, compensation and benefits (total)
- $283,403
- Professional fundraising fees
- $0
- Accounting fees
- $5,365
- Occupancy
- $34,618
- Depreciation
- $12,026
- Program services (functional)
- $429,270
Balance sheet and other
- Total assets, start of year
- $2,747,703
- Total assets, end of year
- $2,994,075
- Total liabilities, end of year
- $21,678
- Net assets, end of year
- $2,972,397
- Land, buildings and equipment
- $829,247
- Publicly traded securities
- $1,924,518
- Net assets without donor restrictions
- $2,972,397
- Gross receipts
- $676,271
- Employees
- 7
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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAPHINE COLE | TRUSTEE Trustee or director | – | $0 |
| STEVE COMPTON | TRUSTEE Trustee or director | – | $0 |
| BOB HERCHER | TRUSTEE Trustee or director | – | $0 |
| KEITH KRUSE | TRUSTEE Trustee or director | – | $0 |
| ROBERT KRUSE | SECRETARY Trustee or director, Officer | – | $0 |
| MARY ANN KRUSE | TREASURER Officer | – | $0 |
| CHARLES MARTINEZ | PRESIDENT Officer | – | $0 |
990 for the year ended February 28, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAPHINE COLE | TRUSTEE Trustee or director | – | $0 |
| STEVE COMPTON | TRUSTEE Trustee or director | – | $0 |
| BOB HERCHER | TRUSTEE Trustee or director | – | $0 |
| KEITH KRUSE | TRUSTEE Trustee or director | – | $0 |
| ROBERT KRUSE | SECRETARY Trustee or director, Officer | – | $0 |
| MARY ANN KRUSE | TREASURER Officer | – | $0 |
| CHARLES MARTINEZ | PRESIDENT Officer | – | $0 |
990 for the year ended February 29, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAPHINE COLE | TRUSTEE Trustee or director | – | $0 |
| STEVE COMPTON | TRUSTEE Trustee or director | – | $0 |
| ROBERT KRUSE | TRUSTEE Trustee or director | – | $0 |
| MARY ANN KRUSE | TREASURER Officer | – | $0 |
| CHARLES MARTINEZ | PRESIDENT Officer | – | $0 |
| DANIEL OPSAAHL | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 6155 S PRINCE ST, LITTLETON, CO 80120-2552
- Principal officer (990 for 2025)
- CHARLES MARTINEZ, 6155 S PRINCE ST, LITTLETON, CO 80120
- Signed the 990
- MARY ANN KRUSE, TREASURER
- Phone
- (303) 794-0373
- Return prepared by
- COLWELL & COMPANY INC
Mission
PROVIDE GRAVE SITES AND UPKEEP OF CEMETARY PROPERTY
Program accomplishments
- PROVIDE GRAVE SITES AND UPKEEP OF CEMETARY PROPERTY
- PROVIDE GRAVE SITES AND UPKEEP OF CEMETARY LAND
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990 on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0429215
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1956
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,994,075
- Income (IRS master file)
- $676,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2026 | $676,271 | $429,270 | $2,994,075 | XML |
| 990 | February 2025 | $608,472 | $432,931 | $2,747,703 | XML |
| 990 | February 2024 | $1,142,585 | $410,384 | $2,571,852 | XML |
| 990 | February 2023 | $485,586 | $505,030 | $1,841,712 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | 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 84-0429215).
Questions about LITTLETON CEMETERY ASSN
- What is the EIN of LITTLETON CEMETERY ASSN?
- The employer identification number (EIN) of LITTLETON CEMETERY ASSN is 84-0429215.
- Is LITTLETON CEMETERY ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1956.
- Are donations to LITTLETON CEMETERY ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does LITTLETON CEMETERY ASSN 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 LITTLETON CEMETERY ASSN due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLETON CEMETERY ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2026.
- Who is the principal officer of LITTLETON CEMETERY ASSN?
- The 990 for the year ended February 28, 2026 names CHARLES MARTINEZ.
- Who are the officers and directors of LITTLETON CEMETERY ASSN?
- The 990 for the year ended February 28, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does LITTLETON CEMETERY ASSN have?
- On its 990 for the year ended February 28, 2026 it reported revenue of $676,271, expenses of $429,270 and total assets of $2,994,075 at year end.
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- COLUMBINE COUNTRY CLUB EIN 84-0439697 · last filed 990 for 2025
- SHILOH HOME INC EIN 84-0978992 · last filed 990 for 2025
- THE COLORADO CENTER FOR THE BLIND EIN 74-2465141 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO EIN 84-0476152 · last filed 990 for 2024