Nonprofit · EIN 15-0431850
ROME CEMETERY ASSN INC
Tax-exempt · ROME, NY 13442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $214,173 | $236,013 | -$21,840 | $1,193,646 | $43,958 | $1,149,688 |
| December 31, 2024 | 990 | $255,583 | $222,018 | $33,565 | $1,031,804 | $84,093 | $947,711 |
| December 31, 2023 | 990 | $334,070 | $173,658 | $160,412 | $972,730 | $13,034 | $959,696 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,270
- of which government grants
- $2,000
- Program service revenue
- $99,847
- Investment income
- $48,056
- Net gain from sales of assets
- $5,069
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $85,801
- Salaries, compensation and benefits (total)
- $99,523
- Professional fundraising fees
- $0
- Occupancy
- $27,062
- Depreciation
- $11,290
- Program services (functional)
- $236,013
Balance sheet and other
- Total assets, start of year
- $1,031,804
- Total assets, end of year
- $1,193,646
- Total liabilities, end of year
- $43,958
- Net assets, end of year
- $1,149,688
- Land, buildings and equipment
- $182,159
- Net assets without donor restrictions
- $379,055
- Net assets with donor restrictions
- $770,633
- Gross receipts
- $270,743
- Employees
- 10
- Year formed
- 1900
- State of legal domicile
- NY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HINMAN | President Officer | 3 | $0 |
| DOUGLAS BARTELL | Treasurer Officer | 2 | $0 |
| ELLYN BIBIK | Secretary Officer | 2 | $0 |
| PAUL BECK | VicePresident Officer | 3 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HINMAN | President Officer | 0 | $0 |
| DOUGLAS BARTELL | Treasurer Officer | 0 | $0 |
| ELLYN BIBIK | Secretary Officer | 0 | $0 |
| PAUL BECK | VicePresident Officer | 3 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HINMAN | President Officer | 3 | $0 |
| DOUGLAS BARTELL | Treasurer Officer | 3 | $0 |
| ELLYN BIBIK | Secretary Officer | 2 | $0 |
| JULIE GROW-DENTON | VicePresident Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 464, ROME, NY 13442-0464
- In care of
- % DOUGLAS BARTELL
- Principal officer (990 for 2025)
- Douglas Bartell, PO Box 464, Rome, NY 13442
- Signed the 990
- DOUGLAS BARTELL, Treasurer
- Phone
- (315) 336-6210
- Website
- www.romecemetery.org
Mission
To provide burial lots and services to the greater Rome community
Program accomplishments
- Burial and Maintenance of grave plots in accordance with NYS Cemetery Law and NYS Public Health LawsExpenses $236,013
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 | 990 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
- 15-0431850
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,193,646
- Income (IRS master file)
- $270,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $214,173 | $236,013 | $1,193,646 | XML |
| 990 | December 2024 | $255,583 | $222,018 | $1,031,804 | XML |
| 990 | December 2023 | $334,070 | $173,658 | $972,730 | XML |
| 990 | December 2022 | $219,316 | $192,985 | $795,984 | 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 15-0431850).
Questions about ROME CEMETERY ASSN INC
- What is the EIN of ROME CEMETERY ASSN INC?
- The employer identification number (EIN) of ROME CEMETERY ASSN INC is 15-0431850.
- Is ROME CEMETERY ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1940.
- Are donations to ROME CEMETERY ASSN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ROME CEMETERY ASSN 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 ROME CEMETERY ASSN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROME CEMETERY ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROME CEMETERY ASSN INC?
- The 990 for the year ended December 31, 2025 names Douglas Bartell.
- Who are the officers and directors of ROME CEMETERY ASSN INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROME CEMETERY ASSN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $214,173, expenses of $236,013 and total assets of $1,193,646 at year end.
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