Nonprofit · EIN 94-0661410
ACACIA MEMORIAL PARK ASSOC OF MODESTO
Tax-exempt · MODESTO, CA 95350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,399,254 | $603,837 | $795,417 | $24,882,012 | $11,462,148 | $13,419,864 |
| September 30, 2024 | 990 | $1,195,096 | $631,322 | $563,774 | $22,702,339 | $10,489,721 | $12,212,618 |
| September 30, 2023 | 990 | $886,219 | $533,336 | $352,883 | $18,445,592 | $8,576,727 | $9,868,865 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,265,920
- Net gain from sales of assets
- $614,536
- Net income from sales of inventory
- $133,334
- Other revenue
- $133,334
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $306,651
- Salaries, compensation and benefits (total)
- $362,293
- Professional fundraising fees
- $0
- Depreciation
- $27,322
Balance sheet and other
- Total assets, start of year
- $22,702,339
- Total assets, end of year
- $24,882,012
- Total liabilities, end of year
- $11,462,148
- Net assets, end of year
- $13,419,864
- Land, buildings and equipment
- $39,672
- Publicly traded securities
- $21,037,852
- Net assets without donor restrictions
- $13,419,864
- Gross receipts
- $2,573,856
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1917
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HELSBY | PRESIDENT Trustee or director, Officer | 10 | $6,000 |
| CHARLES HECKENDORF | SECRETARY Trustee or director, Officer | 10 | $6,000 |
| ROCKY GOULD | TREASURER Trustee or director, Officer | 10 | $6,000 |
| JAKE VAN HOLLAND | DIRECTOR Trustee or director | 10 | $6,000 |
| ROMEO DAMILES | VICE PRESIDENT Trustee or director, Officer | 10 | $5,500 |
| JEFFREY LEBEOUF | VICE PRESIDENT Trustee or director, Officer | 10 | $500 |
| PETER DEAN | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HELSBY | PRESIDENT Trustee or director, Officer | 10 | $6,000 |
| JEFFREY LEBEOUF | VICE PRESIDENT Trustee or director, Officer | 10 | $6,000 |
| CHARLES HECKENDORF | SECRETARY Trustee or director, Officer | 10 | $6,000 |
| ROCKY GOULD | TREASURER Trustee or director, Officer | 10 | $6,000 |
| JAKE VAN HOLLAND | DIRECTOR Trustee or director | 10 | $6,000 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK HELSBY | PRESIDENT Trustee or director, Officer | 10 | $6,000 |
| JEFFREY LEBEOUF | VICE PRESIDENT Trustee or director, Officer | 10 | $6,000 |
| CHARLES HECKENDORF | SECRETARY Trustee or director, Officer | 10 | $6,000 |
| ROCKY GOULD | TREASURER Trustee or director, Officer | 10 | $6,000 |
| JAKE VAN HOLLAND | DIRECTOR Trustee or director | 10 | $6,000 |
Address and contacts
- Address (IRS master file)
- 801 SCENIC DR, MODESTO, CA 95350-6130
- Principal officer (990 for 2024)
- JACK HELSBY, 801 SCENIC DRIVE, MODESTO, CA 95353
- Signed the 990
- JACK HELSBY, PRESIDENT
- Phone
- (209) 522-0452
- Return prepared by
- JONES & PERRY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0661410 or by the name ACACIA MEMORIAL PARK ASSOC OF MODESTO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE BURIAL AND PERMANENT INTERMENT SERVICES AND THE PERPETUAL MAINTENANCE OF THE CEMETERY GROUNDS.
Program accomplishments
- TO PROVIDE BURIAL AND PERMANENT INTERMENT SERVICES AND THE PERPETUAL MAINTENANCE OF THE CEMETERY GROUNDS.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-0661410
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,882,012
- Income (IRS master file)
- $2,573,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,399,254 | $603,837 | $24,882,012 | XML |
| 990 | September 2024 | $1,195,096 | $631,322 | $22,702,339 | XML |
| 990 | September 2023 | $886,219 | $533,336 | $18,445,592 | XML |
| 990 | September 2022 | $863,726 | $525,931 | $16,334,865 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-0661410).
Questions about ACACIA MEMORIAL PARK ASSOC OF MODESTO
- What is the EIN of ACACIA MEMORIAL PARK ASSOC OF MODESTO?
- The employer identification number (EIN) of ACACIA MEMORIAL PARK ASSOC OF MODESTO is 94-0661410.
- Is ACACIA MEMORIAL PARK ASSOC OF MODESTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1971.
- Are donations to ACACIA MEMORIAL PARK ASSOC OF MODESTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ACACIA MEMORIAL PARK ASSOC OF MODESTO 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 ACACIA MEMORIAL PARK ASSOC OF MODESTO due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACACIA MEMORIAL PARK ASSOC OF MODESTO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ACACIA MEMORIAL PARK ASSOC OF MODESTO?
- The 990 for the year ended September 30, 2025 names JACK HELSBY.
- Who are the officers and directors of ACACIA MEMORIAL PARK ASSOC OF MODESTO?
- The 990 for the year ended September 30, 2025 lists 7 people; 6 received compensation from the organization, the highest $6,000 (JACK HELSBY, PRESIDENT).
- How much revenue does ACACIA MEMORIAL PARK ASSOC OF MODESTO have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,399,254, expenses of $603,837 and total assets of $24,882,012 at year end.
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