Nonprofit · EIN 86-1153369
MASSANUTTEN CEMETERY COMPANY
Tax-exempt · WOODSTOCK, VA 22664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $21,564 | $19,331 | $2,233 | $1,658,602 | $0 | $1,658,602 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $150
- Program service revenue
- $11,200
- Investment income
- $10,214
- 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
- $1,568,558
- Total assets, end of year
- $1,658,602
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,658,602
- Land, buildings and equipment
- $699,000
- Publicly traded securities
- $606,454
- Gross receipts
- $21,564
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- VA
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Dalke | President Trustee or director, Officer | 2 | $0 |
| Valerie French | Vice-President Trustee or director, Officer | 2 | $0 |
| Steve Heishman | Director Trustee or director | 0.25 | $0 |
| Linda Toothman | Director Trustee or director | 0.25 | $0 |
| Matthew Shaffer | Director Trustee or director, Officer | 0.5 | $0 |
| Eric Fleming | Director Trustee or director | 2 | $0 |
| Jean Whetzel | Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 788, WOODSTOCK, VA 22664-0788
- In care of
- % JEAN WHETZEL
- Mailing address (990-N for 2025)
- PO Box 788, Woodstock VA 22664
- Principal officer (990 for 2023)
- Eric Dalke, 106 S Summit Avenue, Woodstock, VA 22664
- Principal officer (990-N for 2025)
- Eric Dalk, PO Box 788, Woodstock VA 22664
- Signed the 990
- Valerie French, Vice-President
- Phone
- (540) 459-4122
- Website
- www.massanuttencemetery.org
Mission
Massanutten Cemetery is operated exclusively for the purpose of disposing bodies by burial and cremation and any incidental purposes related thereto, including sale of burial plots and the continued improvement, management, preservation, care and upkeep of the cemetery grounds, burial sites and markers.
Program accomplishments
- Administration of cemetery business, sale of burial/cremation plots, general business adminstrationExpenses $4,925 · revenue $11,200
- Grounds maintenanceExpenses $14,575
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1153369
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Eric Dalk | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Eric Dalke | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $21,564 | $19,331 | $1,658,602 | XML |
| 990 | December 2022 | $26,142 | $32,374 | $1,568,558 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Jean Whetzel | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jean Whetzel | December 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 86-1153369).
Questions about MASSANUTTEN CEMETERY COMPANY
- What is the EIN of MASSANUTTEN CEMETERY COMPANY?
- The employer identification number (EIN) of MASSANUTTEN CEMETERY COMPANY is 86-1153369.
- Is MASSANUTTEN CEMETERY COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2014.
- Are donations to MASSANUTTEN CEMETERY COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MASSANUTTEN CEMETERY COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MASSANUTTEN CEMETERY COMPANY 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 MASSANUTTEN CEMETERY COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of MASSANUTTEN CEMETERY COMPANY?
- The 990 for the year ended December 31, 2023 names Eric Dalke.
- Who are the officers and directors of MASSANUTTEN CEMETERY COMPANY?
- The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does MASSANUTTEN CEMETERY COMPANY have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $21,564, expenses of $19,331 and total assets of $1,658,602 at year end.
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