Nonprofit · EIN 21-0406370
BERLIN CEMETERY ASSOCIATION
Tax-exempt · BERLIN, NJ 08009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $357,465 | $333,766 | $23,699 | $1,538,892 | $146,899 | $1,391,993 |
| July 31, 2024 | 990 | $300,222 | $267,545 | $32,677 | $1,461,979 | $93,685 | $1,368,294 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $312,536
- Investment income
- $41,471
- Net gain from sales of assets
- $2,000
- Other revenue
- $3,458
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $104,867
- Salaries, compensation and benefits (total)
- $134,413
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $6,400
- Depreciation
- $17,351
- Program services (functional)
- $219,002
- Management and general (functional)
- $114,764
Balance sheet and other
- Total assets, start of year
- $1,461,979
- Total assets, end of year
- $1,538,892
- Total liabilities, end of year
- $146,899
- Net assets, end of year
- $1,391,993
- Land, buildings and equipment
- $826,743
- Net assets without donor restrictions
- $764,364
- Net assets with donor restrictions
- $627,629
- Gross receipts
- $357,465
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- NJ
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GREGORY | PRESIDENT Officer | 40 | $0 |
| JOSEPH KESKES | VICE PRESIDENT Officer | 2 | $0 |
| ANGELA MAGENTA | SECRETARY/TREASURER Officer | 10 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID O'BRIEN | VICE PRESIDENT Officer | 2 | $50,935 |
| TIFFANY THAYER | OFFICE MANAGER Key employee | 40 | $35,567 |
| SANTO FATTORE | PRESIDENT Officer | 2 | $0 |
| JAMES DUDA | SECRETARY Officer, Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 130 W WHITE HORSE PIKE STE 4, BERLIN, NJ 08009-2028
- Principal officer (990 for 2024)
- JOHN GREGORY, 40 CLEMENTON ROAD, BERLIN, NJ 08009
- Signed the 990
- JOHN GREGORY, PRESIDENT
- Phone
- (856) 767-0206
- Return prepared by
- CARL SNYDER JR PC
Mission
TO PROVIDE A PROPER BURIAL PLACE FOR MEMBERS LOVED ONES.
Program accomplishments
- TO PROVIDE A PROPER BURIAL PLACE FOR MEMBERS LOVED ONESExpenses $219,002 · revenue $312,536
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 21-0406370
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1993
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,538,892
- Income (IRS master file)
- $357,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $357,465 | $333,766 | $1,538,892 | XML |
| 990 | July 2024 | $300,222 | $267,545 | $1,461,979 | XML |
| 990 | July 2023 | $238,515 | $237,952 | $1,432,810 | IRS |
| 990 | July 2022 | $134,890 | $262,086 | $1,438,038 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 21-0406370).
Questions about BERLIN CEMETERY ASSOCIATION
- What is the EIN of BERLIN CEMETERY ASSOCIATION?
- The employer identification number (EIN) of BERLIN CEMETERY ASSOCIATION is 21-0406370.
- Is BERLIN CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1993.
- Are donations to BERLIN CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does BERLIN 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 BERLIN CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERLIN CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of BERLIN CEMETERY ASSOCIATION?
- The 990 for the year ended July 31, 2025 names JOHN GREGORY.
- Who are the officers and directors of BERLIN CEMETERY ASSOCIATION?
- The 990 for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BERLIN CEMETERY ASSOCIATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $357,465, expenses of $333,766 and total assets of $1,538,892 at year end.
Other nonprofits in BERLIN
- ARC OF CAMDEN COUNTY INC EIN 22-2192479 · last filed 990 for 2024
- SOUTHERN NEW JERSEY REGIONAL EARLY INTERVENTION COLLABORATIVE INC EIN 22-3267159 · last filed 990 for 2026
- INDIA TEMPLE ASSOCIATION EIN 22-2192491 · last filed 990 for 2024
- ASSOCIATION OF LODGING PROFESSIONALS INC EIN 82-5095292 · last filed 990 for 2025
- BASKETBALL DEVELOPMENT GROUP INC EIN 16-1643395 · last filed 990 for 2025
- BAR X PROJECT INC EIN 47-2219578 · last filed 990-EZ for 2024
- CAMDEN COUNTY HERO SCHOLARSHIP FUND INC EIN 22-6105887 · last filed 990 for 2025
- ARC OF NEW JERSEY INC EIN 21-0715874 · last filed 990 for 2024