Nonprofit · EIN 03-0116690
DELLWOOD CEMETERY ASSOCIATION
Tax-exempt · MANCHESTER, VT 05254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $182,925 | $166,963 | $15,962 | $1,287,791 | $2,147 | $1,285,644 |
| December 31, 2023 | 990 | $74,276 | $151,092 | -$76,816 | $1,202,251 | $2,142 | $1,200,109 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,331
- Program service revenue
- $43,765
- Investment income
- $64,829
- Net gain from sales of assets
- $8,604
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $91,420
- Salaries, compensation and benefits (total)
- $109,865
- Professional fundraising fees
- $0
- Accounting fees
- $2,185
- Depreciation
- $6,506
- Program services (functional)
- $148,238
- Management and general (functional)
- $14,274
- Fundraising (functional)
- $4,451
Balance sheet and other
- Total assets, start of year
- $1,202,251
- Total assets, end of year
- $1,287,791
- Total liabilities, end of year
- $2,147
- Net assets, end of year
- $1,285,644
- Land, buildings and equipment
- $64,924
- Publicly traded securities
- $1,165,877
- Net assets without donor restrictions
- $1,223,756
- Net assets with donor restrictions
- $61,888
- Gross receipts
- $1,265,278
- Employees
- 2
- Year formed
- 1865
- State of legal domicile
- VT
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 |
|---|---|---|---|
| Joe Charbonneau | President Trustee or director, Officer | 0.1 | $0 |
| Joe Blair | Vice President Trustee or director, Officer | 0.1 | $0 |
| Orland Campbell | Treasurer Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Charbonneau | President Trustee or director, Officer | 0.1 | $0 |
| Joe Blair | Vice President Trustee or director, Officer | 0.1 | $0 |
| Orland Campbell | Treasurer Trustee or director, Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 178, MANCHESTER, VT 05254-0178
- Signed the 990
- Orland Campbell, Treasurer
- Phone
- (802) 362-2691
- Return prepared by
- Favor & Co
Mission
Maintaining a cemetery, providing burial plots and related services.
Program accomplishments
- Maintaining a cemetery, providing burial plots and related services.
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
- 03-0116690
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,287,791
- Income (IRS master file)
- $1,265,278
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $182,925 | $166,963 | $1,287,791 | XML |
| 990 | December 2023 | $74,276 | $151,092 | $1,202,251 | XML |
| 990 | December 2022 | $84,510 | $146,365 | $1,144,414 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 03-0116690).
Questions about DELLWOOD CEMETERY ASSOCIATION
- What is the EIN of DELLWOOD CEMETERY ASSOCIATION?
- The employer identification number (EIN) of DELLWOOD CEMETERY ASSOCIATION is 03-0116690.
- Is DELLWOOD CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1982.
- Are donations to DELLWOOD CEMETERY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELLWOOD CEMETERY ASSOCIATION 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 DELLWOOD CEMETERY ASSOCIATION 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 DELLWOOD CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DELLWOOD CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DELLWOOD CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $182,925, expenses of $166,963 and total assets of $1,287,791 at year end.
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