Nonprofit · EIN 16-0791901
BRITTON ROAD ASSOCIATION INC
Tax-exempt · ROCHESTER, NY 14692
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $141,358 | $131,425 | $9,933 | $175,808 | – | $175,808 |
| May 31, 2024 | 990-EZ | $115,373 | $136,426 | -$21,053 | $165,875 | – | $165,875 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $78,466
- Membership dues
- $3,750
- Program service revenue
- $56,953
- Investment income
- $2,189
Expenses
- Compensation of officers, directors and key employees
- $15,910
- Salaries, compensation and benefits (total)
- $17,664
- Professional fees and payments to contractors
- $4,361
- Other expenses
- $109,400
Balance sheet and other
- Total assets, start of year
- $165,875
- Total assets, end of year
- $175,808
- Total liabilities, end of year
- –
- Net assets, end of year
- $175,808
- Cash, savings and investments
- $175,808
- Gross receipts
- $141,358
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-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN GULACK | ADMINISTRATOR | 12 | $8,674 |
| DAVID FERRIS | CARETAKER | 5 | $7,236 |
| MICHAEL PHILLIPS | President | 6 | $0 |
| STEPHEN TEITEL | Vice President | 1 | $0 |
990-EZ for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN GULACK | ADMINISTRATOR | 12 | $12,228 |
| DAVID FERRIS | CARETAKER | 5 | $9,559 |
| MICHAEL PHILLIPS | President | 6 | $0 |
| STEPHEN TEITEL | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 93338, ROCHESTER, NY 14692-8338
- In care of
- % ART MERCER
- Signed the 990-EZ
- MICHAEL PHILLIPS, President
- Phone
- (585) 663-6937
- Return prepared by
- PETRELLA PHILLIPS LLP
Mission
CEMETERY MAINTENANCE
Program accomplishments
- INTERMENT OF DECEASED INDIVIDUALS PER RELIGIOUS TENETS
- MAINTENANCE OF GRAVES AND CEMETERY PER RELIGIOUS TENETS
- BUILD FOUNDATIONS FOR MONUMENTS PER RELIGIOUS TENETS
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-0791901
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $175,808
- Income (IRS master file)
- $141,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $141,358 | $131,425 | $175,808 | XML |
| 990-EZ | May 2024 | $115,373 | $136,426 | $165,875 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 16-0791901).
Questions about BRITTON ROAD ASSOCIATION INC
- What is the EIN of BRITTON ROAD ASSOCIATION INC?
- The employer identification number (EIN) of BRITTON ROAD ASSOCIATION INC is 16-0791901.
- Is BRITTON ROAD ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1977.
- Are donations to BRITTON ROAD ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BRITTON ROAD 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 BRITTON ROAD ASSOCIATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRITTON ROAD ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of BRITTON ROAD ASSOCIATION INC?
- The 990-EZ for the year ended May 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $8,674 (HELEN GULACK, ADMINISTRATOR).
- How much revenue does BRITTON ROAD ASSOCIATION INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $141,358, expenses of $131,425 and total assets of $175,808 at year end.
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