Skip to main content

Nonprofit · EIN 91-0177410

CLAQUATO CEMETERY ASSN

Tax-exempt · CHEHALIS, WA 98532

Financials

$543K$417K2023$721K$529K2024
Revenue Expenses · by fiscal year end
Financials of CLAQUATO CEMETERY ASSN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$721,445$528,788$192,657$6,526,172$402,968$6,123,204
December 31, 2023990$542,665$416,853$125,812$6,182,488$383,294$5,799,194
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,000
Program service revenue
$265,047
Investment income
$446,441
Net gain from sales of assets
$249,042
Other revenue
$6,957

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$262,176
Salaries, compensation and benefits (total)
$296,188
Professional fundraising fees
$0
Legal fees
$451
Accounting fees
$14,890
Occupancy
$75,997
Depreciation
$22,403

Balance sheet and other

Total assets, start of year
$6,182,488
Total assets, end of year
$6,526,172
Total liabilities, end of year
$402,968
Net assets, end of year
$6,123,204
Land, buildings and equipment
$477,686
Publicly traded securities
$5,318,020
Gross receipts
$1,659,246
Employees
6
Volunteers
0
Year formed
1920
State of legal domicile
WA

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
BRIAN KELLYDIRECTOR
Trustee or director
1$0
JOHN ALEXANDERDIRECTOR
Trustee or director
1$0
BRETT MITCHELLPRESIDENT
Officer
2$0
DELBERT AMESPRESIDENT
Officer
1$0
WILLIAM CRAIGSECRETARY
Officer
1$0
ROD MEADEDIRECTOR
Trustee or director
1$0
ANGIE VLACHDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
BRIAN KELLYDIRECTOR
Trustee or director
1$0
JOHN ALEXANDERDIRECTOR
Trustee or director
1$0
BRETT MITCHELLPRESIDENT
Officer
2$0
DELBERT AMESPRESIDENT
Officer
1$0
WILLIAM CRAIGSECRETARY
Officer
1$0
ROD MEADEDIRECTOR
Trustee or director
1$0
ANGIE VLACHDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1443, CHEHALIS, WA 98532-0378
Principal officer (990 for 2024)
BRETT MITCHELL, PO BOX 643, CHEHALIS, WA 98532
Signed the 990
BRETT MITCHELL, PRESIDENT
Phone
(360) 748-7755
Return prepared by
Schmitt & Battaglino Tax & Accounting

Mission

OPERATION OF CEMETERY

990 for the year ended December 31, 2024

Program accomplishments

  • Maintenance of cemetery grounds & mausoleum, sale of cemetery lots setting of markers and burials. Approximately 120 lots sold annually and approximately 150 burials annually.

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-0177410
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1920
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,526,172
Income (IRS master file)
$1,659,246

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$721,445$528,788$6,526,172XML
990December 2023$542,665$416,853$6,182,488XML
990December 2022$441,099$357,592$5,994,601IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 91-0177410).

Questions about CLAQUATO CEMETERY ASSN

What is the EIN of CLAQUATO CEMETERY ASSN?
The employer identification number (EIN) of CLAQUATO CEMETERY ASSN is 91-0177410.
Is CLAQUATO CEMETERY ASSN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1920.
Are donations to CLAQUATO 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 CLAQUATO 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 CLAQUATO CEMETERY ASSN due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLAQUATO CEMETERY ASSN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CLAQUATO CEMETERY ASSN?
The 990 for the year ended December 31, 2024 names BRETT MITCHELL.
Who are the officers and directors of CLAQUATO CEMETERY ASSN?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does CLAQUATO CEMETERY ASSN have?
On its 990 for the year ended December 31, 2024 it reported revenue of $721,445, expenses of $528,788 and total assets of $6,526,172 at year end.

Other nonprofits in CHEHALIS

All nonprofits in CHEHALIS · Washington