Nonprofit · EIN 22-1074485
LOCUST HILL CEMETERY ASSOCIATION
Tax-exempt · DOVER, NJ 07801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $590,878 | $654,284 | -$63,406 | $2,871,119 | $58,789 | $2,812,330 |
| September 30, 2024 | 990 | $655,682 | $611,657 | $44,025 | $2,942,984 | $67,248 | $2,875,736 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $99,457
- Net income from sales of inventory
- $491,421
- Other revenue
- $491,421
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $306,719
- Salaries, compensation and benefits (total)
- $408,878
- Professional fundraising fees
- $0
- Legal fees
- $2,450
- Accounting fees
- $13,140
- Occupancy
- $80,245
- Depreciation
- $57,225
- Management and general (functional)
- $654,284
Balance sheet and other
- Total assets, start of year
- $2,942,984
- Total assets, end of year
- $2,871,119
- Total liabilities, end of year
- $58,789
- Net assets, end of year
- $2,812,330
- Land, buildings and equipment
- $220,326
- Publicly traded securities
- $2,428,700
- Gross receipts
- $612,458
- Employees
- 7
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Wood | Treasurer Trustee or director | 1 | $0 |
| Bill Woodhull | Trustee Trustee or director | 0 | $0 |
| Timothy M Newkirk | Trustee Trustee or director | 0 | $0 |
| Raymond W Newkirk | Trustee Trustee or director | 0 | $0 |
| George Coulthard | President Trustee or director | 4 | $0 |
| Eric O Berg | Trustee Trustee or director | 0 | $0 |
| Betsy Roberts | Secretary Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Wood | Treasurer Trustee or director | 1 | $0 |
| Bill Woodhull | Trustee Trustee or director | 0 | $0 |
| Timothy M Newkirk | Trustee Trustee or director | 0 | $0 |
| Raymond W Newkirk | Trustee Trustee or director | 0 | $0 |
| George Coulthard | President Trustee or director | 4 | $0 |
| Eric O Berg | Trustee Trustee or director | 0 | $0 |
| Betsy Roberts | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 168 N SUSSEX ST, DOVER, NJ 07801-2733
- Signed the 990
- George Coulthard, President
- Phone
- (973) 366-0038
- Return prepared by
- MATTHEW A SNYDER CPA LLC
Mission
Non Profit Cemetery
Program accomplishments
- Non-Profit Cemetery
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-1074485
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,871,119
- Income (IRS master file)
- $612,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $590,878 | $654,284 | $2,871,119 | XML |
| 990 | September 2024 | $655,682 | $611,657 | $2,942,984 | XML |
| 990 | September 2023 | $561,694 | $651,370 | $2,922,858 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 22-1074485).
Questions about LOCUST HILL CEMETERY ASSOCIATION
- What is the EIN of LOCUST HILL CEMETERY ASSOCIATION?
- The employer identification number (EIN) of LOCUST HILL CEMETERY ASSOCIATION is 22-1074485.
- Is LOCUST HILL CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1982.
- Are donations to LOCUST HILL 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 LOCUST HILL 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 LOCUST HILL CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOCUST HILL CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of LOCUST HILL CEMETERY ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LOCUST HILL CEMETERY ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $590,878, expenses of $654,284 and total assets of $2,871,119 at year end.
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