Nonprofit · EIN 94-1434540
CERES CEMETERY ASSOCIATION INC
Tax-exempt · CERES, CA 95307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,659,057 | $1,317,188 | $341,869 | $6,807,289 | $69,316 | $6,737,973 |
| December 31, 2023 | 990 | $1,713,243 | $1,335,207 | $378,036 | $6,229,863 | $246,686 | $5,983,177 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $192,664
- Net gain from sales of assets
- $9,069
- Net income from sales of inventory
- $1,408,845
- Other revenue
- $1,466,393
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,000
- Other salaries and wages
- $506,406
- Salaries, compensation and benefits (total)
- $614,682
- Professional fundraising fees
- $0
- Occupancy
- $333,848
- Depreciation
- $150,476
Balance sheet and other
- Total assets, start of year
- $6,229,863
- Total assets, end of year
- $6,807,289
- Total liabilities, end of year
- $69,316
- Net assets, end of year
- $6,737,973
- Land, buildings and equipment
- $1,186,630
- Net assets without donor restrictions
- $6,737,973
- Gross receipts
- $1,912,864
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1960
- 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 |
|---|---|---|---|
| LISA TANKERSLEY | CEMETERY MANAGER Officer | 40 | $119,508 |
| BRIAN CARLIN | PRESIDENT Trustee or director, Officer | 2 | $1,200 |
| LINNY GOODRICH | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $1,200 |
| MIKE SNEED | SECRETARY Trustee or director, Officer | 2 | $1,200 |
| CHARLES SAMMONS | DIRECTOR Trustee or director | 2 | $1,200 |
| RICHARD ERICKSON | DIRECTOR Trustee or director | 2 | $1,200 |
| LOUIS WHEELER | DIRECTOR Trustee or director | 2 | $1,200 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA TANKERSLEY | CEMETERY MANAGER Officer | 40 | $119,747 |
| BRIAN CARLIN | PRESIDENT Trustee or director, Officer | 2 | $1,200 |
| LINNY GOODRICH | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $1,200 |
| MIKE SNEED | SECRETARY Trustee or director, Officer | 2 | $1,200 |
| CHARLES SAMMONS | DIRECTOR Trustee or director | 2 | $1,200 |
| RICHARD ERICKSON | DIRECTOR Trustee or director | 2 | $1,200 |
| LOUIS WHEELER | DIRECTOR Trustee or director | 2 | $1,200 |
| WILLIAM THOMAS | DIRECTOR Trustee or director | 2 | $1,200 |
Address and contacts
- Address (IRS master file)
- 1801 E WHITMORE AVE, CERES, CA 95307-4628
- Principal officer (990 for 2024)
- BRIAN CARLIN, 2936 4TH STREET, CERES, CA 95307
- Signed the 990
- BRIAN CARLIN, PRESIDENT
- Phone
- (209) 537-9013
- Return prepared by
- JONES & PERRY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1434540 or by the name CERES CEMETERY ASSOCIATION INC.
- 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
CERES IS A NONPROFIT CORPORATION DEDICATED TO PROVIDING AND MAINTAINING A COMPLETE INTERMENT FACILITY FOR ALL FAMILIES ON A NON-SECTARIAN BASIS.
Program accomplishments
- PROVIDES BURIAL SERVICE TO THE GENERAL PUBLIC.
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
- 94-1434540
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,807,289
- Income (IRS master file)
- $1,912,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,659,057 | $1,317,188 | $6,807,289 | XML |
| 990 | December 2023 | $1,713,243 | $1,335,207 | $6,229,863 | XML |
| 990 | December 2022 | $1,433,282 | $1,193,860 | $5,163,948 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-1434540).
Questions about CERES CEMETERY ASSOCIATION INC
- What is the EIN of CERES CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of CERES CEMETERY ASSOCIATION INC is 94-1434540.
- Is CERES CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1977.
- Are donations to CERES CEMETERY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does CERES CEMETERY ASSOCIATION INC 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 CERES CEMETERY ASSOCIATION INC 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 CERES CEMETERY ASSOCIATION INC 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 CERES CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names BRIAN CARLIN.
- Who are the officers and directors of CERES CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $119,508 (LISA TANKERSLEY, CEMETERY MANAGER).
- How much revenue does CERES CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,659,057, expenses of $1,317,188 and total assets of $6,807,289 at year end.
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