Nonprofit · EIN 94-0380632
CHEROKEE MEMORIAL PARK
Tax-exempt · LODI, CA 95241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,128,280 | $6,404,844 | $1,723,436 | $38,461,012 | $3,165,450 | $35,295,562 |
| December 31, 2023 | 990 | $7,078,362 | $5,714,395 | $1,363,967 | $34,582,963 | $3,546,011 | $31,036,952 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $821,401
- Net rental income
- $561,193
- Net gain from sales of assets
- $76,583
- Net income from sales of inventory
- $6,672,162
- Other revenue
- $7,306,879
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $794,865
- Other salaries and wages
- $2,594,357
- Salaries, compensation and benefits (total)
- $3,813,042
- Professional fundraising fees
- $0
- Travel
- $20,903
- Depreciation
- $816,133
Balance sheet and other
- Total assets, start of year
- $34,582,963
- Total assets, end of year
- $38,461,012
- Total liabilities, end of year
- $3,165,450
- Net assets, end of year
- $35,295,562
- Land, buildings and equipment
- $12,183,594
- Net assets without donor restrictions
- $23,591,589
- Net assets with donor restrictions
- $11,703,973
- Gross unrelated business income
- $282,144
- Gross receipts
- $9,363,266
- Employees
- 42
- Volunteers
- 0
- Year formed
- 1941
- State of legal domicile
- CA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER SCHEFFER | PRESIDENT Trustee or director, Officer | 20 | $114,489 | $444,725 | $17,954 |
| TON SAECHAO | SALES DIRECTOR Key employee | 1 | $20,600 | $384,841 | $462 |
| JOHN SILVESTRI | CFO Officer | 20 | $341,000 | $0 | $13,204 |
| CLAUDE BRYANT | SALES TRAINER Highest-paid employee | 1 | $0 | $239,499 | $17,834 |
| MELCOR GARZA | SALES COUNSELOR Highest-paid employee | 1 | $0 | $237,400 | $0 |
| NICKCOLE NORTHCRAFT | SALES COUNSELOR Highest-paid employee | 1 | $0 | $166,359 | $6,457 |
| MARC GABRYS | VICE PRESIDENT Officer | 36 | $143,543 | $0 | $14,456 |
| VICTORIA MONFORTE | FUNERAL HOME MANAGER Key employee | 1 | $0 | $146,887 | $6,001 |
| MICHELLE WEICHERS | SALES COUNSELOR Highest-paid employee | 1 | $0 | $140,007 | $6,259 |
| JEFFREY WEIGUM | PLANT SUPERVISOR Highest-paid employee | 40 | $130,803 | $0 | $14,617 |
| FRANKLIN E BONDONNO ESQ | BOARD CHAIR Trustee or director | 1 | $11,510 | $11,510 | $0 |
| J CHARLES IRWIN | DIRECTOR Trustee or director | 1 | $16,460 | $0 | $0 |
| JOHN GILL | DIRECTOR Trustee or director | 1 | $4,950 | $11,510 | $0 |
| JOHN MCINTYRE | DIRECTOR Trustee or director | 1 | $11,510 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER SCHEFFER | PRESIDENT Trustee or director, Officer | 20 | $114,900 | $419,412 | $18,543 |
| JOHN SILVESTRI | CFO Officer | 20 | $326,110 | $0 | $13,264 |
| TON SAECHAO | SALES DIRECTOR Highest-paid employee | 1 | $0 | $324,701 | $4,810 |
| MELCOR GARZA | SALES COUNSELOR Key employee | 1 | $0 | $213,730 | $0 |
| CLAUDE BRYANT | SALES TRAINER Highest-paid employee | 1 | $0 | $163,867 | $15,746 |
| MARC GABRYS | VICE PRESIDENT Officer | 36 | $141,314 | $0 | $13,275 |
| VICTORIA MONFORTE | FUNERAL HOME MANAGER Highest-paid employee | 1 | $0 | $144,728 | $5,200 |
| DENISE EDWARDS | SALES COUNSELOR Highest-paid employee | 1 | $0 | $146,523 | $0 |
| JEFFREY WEIGUM | PLANT SUPERVISOR Highest-paid employee | 40 | $123,751 | $0 | $22,103 |
| FRANKLIN E BONDONNO ESQ | BOARD CHAIR Trustee or director | 1 | $11,365 | $11,365 | $0 |
| J CHARLES IRWIN | DIRECTOR Trustee or director | 1 | $16,315 | $0 | $0 |
| JOHN GILL | DIRECTOR Trustee or director | 1 | $4,950 | $11,365 | $0 |
| JOHN MCINTYRE | DIRECTOR Trustee or director | 1 | $11,365 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1000, LODI, CA 95241-1000
- Principal officer (990 for 2024)
- WALTER SCHEFFER, PO BOX 1000, LODI, CA 95241
- Signed the 990
- WALTER SCHEFFER, PRESIDENT
- Phone
- (209) 944-9898
- Website
- CHEROKEEMEMORIAL.COM
- Return prepared by
- JONES & PERRY INC
Mission
CEMETERY
Program accomplishments
- SERVED THE PUBLIC AS A CEMETERY.
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
- 94-0380632
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,461,012
- Income (IRS master file)
- $9,363,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,128,280 | $6,404,844 | $38,461,012 | IRS |
| 990 | December 2023 | $7,078,362 | $5,714,395 | $34,582,963 | XML |
| 990 | December 2022 | $5,773,811 | $4,717,036 | $33,150,765 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CHEROKEE MEMORIAL PARK
- What is the EIN of CHEROKEE MEMORIAL PARK?
- The employer identification number (EIN) of CHEROKEE MEMORIAL PARK is 94-0380632.
- Is CHEROKEE MEMORIAL PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1953.
- Are donations to CHEROKEE MEMORIAL PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does CHEROKEE MEMORIAL PARK 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 CHEROKEE MEMORIAL PARK 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 CHEROKEE MEMORIAL PARK 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 CHEROKEE MEMORIAL PARK?
- The 990 for the year ended December 31, 2024 names WALTER SCHEFFER.
- Who are the officers and directors of CHEROKEE MEMORIAL PARK?
- The 990 for the year ended December 31, 2024 lists 14 people; 9 received compensation from the organization, the highest $114,489 (WALTER SCHEFFER, PRESIDENT).
- How much revenue does CHEROKEE MEMORIAL PARK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,128,280, expenses of $6,404,844 and total assets of $38,461,012 at year end.
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