Nonprofit · EIN 85-0319355
KIRTLAND-FRUITLAND CEMETERY
Tax-exempt · KIRTLAND, NM 87417
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $344,674 | $339,847 | $4,827 | $1,105,174 | $235,999 | $869,175 |
| January 31, 2025 | 990 | $378,780 | $327,553 | $51,227 | $870,644 | $6,296 | $864,348 |
| January 31, 2024 | 990 | $331,102 | $283,660 | $47,442 | $816,318 | $3,197 | $813,121 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $344,674
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $156,454
- Salaries, compensation and benefits (total)
- $169,164
- Professional fundraising fees
- $0
- Accounting fees
- $10,283
- Occupancy
- $15,445
- Depreciation
- $32,741
Balance sheet and other
- Total assets, start of year
- $870,644
- Total assets, end of year
- $1,105,174
- Total liabilities, end of year
- $235,999
- Net assets, end of year
- $869,175
- Land, buildings and equipment
- $54,998
- Net assets without donor restrictions
- $869,175
- Gross receipts
- $344,674
- Employees
- 6
- Year formed
- 1985
- State of legal domicile
- NM
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Warner | President Trustee or director | 0 | $0 |
| Bryan Washburn | Treasurer Trustee or director | 0 | $0 |
| Alan Walraven | Director Trustee or director | 0 | $0 |
| Danny Fourr | Director Trustee or director | 0 | $0 |
990 for the year ended January 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Warner | President Trustee or director | 0 | $0 |
| Bryan Washburn | Treasurer Trustee or director | 0 | $0 |
| Alan Walraven | Director Trustee or director | 0 | $0 |
| Danny Fourr | Director Trustee or director | 0 | $0 |
990 for the year ended January 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Warner | President Trustee or director | 0 | $0 |
| Bryan Washburn | Treasurer Trustee or director | 0 | $0 |
| Alan Walraven | Director Trustee or director | 0 | $0 |
| Danny Fourr | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 342, KIRTLAND, NM 87417-0342
- In care of
- % BRYAN WASHBURN
- Mailing address (990-N for 2018)
- PO Box 342, Kirtland NM 87417
- Principal officer (990 for 2025)
- Jennifer Warner, PO Box 342, Kirtland, NM 87417
- Principal officer (990-N for 2018)
- Bryan Washburn, PO Box 342, Kirltand NM 87417
- Signed the 990
- Jennifer Warner, President
- Phone
- (505) 326-6500
- Return prepared by
- WASHBURNS PC
Mission
To provide respectful and affordable internment services that meet the cultural,economic, religious and social needs of the community.
Program accomplishments
- To provide respectful and affordable interment services that meet the cultural,economic, religious and social needs of the community.
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 85-0319355
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1985
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,105,174
- Income (IRS master file)
- $344,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $344,674 | $339,847 | $1,105,174 | XML |
| 990 | January 2025 | $378,780 | $327,553 | $870,644 | IRS |
| 990 | January 2024 | $331,102 | $283,660 | $816,318 | XML |
| 990 | January 2023 | $359,881 | $313,037 | $768,900 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Bryan Washburn | January 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0319355).
Questions about KIRTLAND-FRUITLAND CEMETERY
- What is the EIN of KIRTLAND-FRUITLAND CEMETERY?
- The employer identification number (EIN) of KIRTLAND-FRUITLAND CEMETERY is 85-0319355.
- Is KIRTLAND-FRUITLAND CEMETERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1985.
- Are donations to KIRTLAND-FRUITLAND CEMETERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does KIRTLAND-FRUITLAND CEMETERY 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 KIRTLAND-FRUITLAND CEMETERY due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIRTLAND-FRUITLAND CEMETERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of KIRTLAND-FRUITLAND CEMETERY?
- The 990 for the year ended January 31, 2026 names Jennifer Warner.
- Who are the officers and directors of KIRTLAND-FRUITLAND CEMETERY?
- The 990 for the year ended January 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does KIRTLAND-FRUITLAND CEMETERY have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $344,674, expenses of $339,847 and total assets of $1,105,174 at year end.
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- NAVAJO BIC OVERCOMERS EIN 48-1257214 · last filed 990 for 2025
- KIRTLAND YOUTH ASSOCIATION INC EIN 85-0465371 · last filed 990 for 2025
- SAN JUAN JUNIOR HIGH RODEO CLUB EIN 33-1270282 · last filed 990-EZ for 2024
- FOUR CORNERS PARASPORTS EIN 39-4886872 · last filed 990-N for 2025
- KIRTLAND CHAMBER OF COMMERCE EIN 47-4212294 · last filed 990-N for 2025