Nonprofit · EIN 91-0177410
CLAQUATO CEMETERY ASSN
Tax-exempt · CHEHALIS, WA 98532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $721,445 | $528,788 | $192,657 | $6,526,172 | $402,968 | $6,123,204 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN KELLY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN ALEXANDER | DIRECTOR Trustee or director | 1 | $0 |
| BRETT MITCHELL | PRESIDENT Officer | 2 | $0 |
| DELBERT AMES | PRESIDENT Officer | 1 | $0 |
| WILLIAM CRAIG | SECRETARY Officer | 1 | $0 |
| ROD MEADE | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE VLACH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN KELLY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN ALEXANDER | DIRECTOR Trustee or director | 1 | $0 |
| BRETT MITCHELL | PRESIDENT Officer | 2 | $0 |
| DELBERT AMES | PRESIDENT Officer | 1 | $0 |
| WILLIAM CRAIG | SECRETARY Officer | 1 | $0 |
| ROD MEADE | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE VLACH | DIRECTOR 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $721,445 | $528,788 | $6,526,172 | XML |
| 990 | December 2023 | $542,665 | $416,853 | $6,182,488 | XML |
| 990 | December 2022 | $441,099 | $357,592 | $5,994,601 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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.
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