Nonprofit · EIN 38-0517840
ELMWOOD CEMETERY ASSOCIATION
Tax-exempt · DETROIT, MI 48207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,732,591 | $4,234,550 | $498,041 | $21,529,802 | $1,751,252 | $19,778,550 |
| December 31, 2023 | 990 | $3,675,796 | $4,356,594 | -$680,798 | $20,706,904 | $1,659,896 | $19,047,008 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $99,760
- Program service revenue
- $2,261,745
- Investment income
- $1,117,485
- Net gain from sales of assets
- $396,214
- Net income from sales of inventory
- $1,253,601
- Other revenue
- $1,253,601
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,465,941
- Salaries, compensation and benefits (total)
- $1,850,457
- Professional fundraising fees
- $0
- Legal fees
- $2,273
- Accounting fees
- $17,900
- Depreciation
- $221,558
- Program services (functional)
- $2,431,360
- Management and general (functional)
- $1,803,190
Balance sheet and other
- Total assets, start of year
- $20,706,904
- Total assets, end of year
- $21,529,802
- Total liabilities, end of year
- $1,751,252
- Net assets, end of year
- $19,778,550
- Land, buildings and equipment
- $2,821,695
- Publicly traded securities
- $16,043,364
- Net assets without donor restrictions
- $8,634,516
- Net assets with donor restrictions
- $11,144,034
- Gross receipts
- $8,116,666
- Employees
- 13
- Year formed
- 1849
- State of legal domicile
- MI
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 |
|---|---|---|---|
| James McMillan | Trustee Trustee or director | 1 | $0 |
| J Michael Bernard | PresidentSecretaryTrustee Trustee or director, Officer | 1 | $0 |
| Eileen McCarthy | Trustee Trustee or director | 1 | $0 |
| John S Snyder | TreasurerTrustee Trustee or director, Officer | 1 | $0 |
| Terry Peck Book | Trustee Trustee or director | 1 | $0 |
| James Deutchman | Trustee Trustee or director | 1 | $0 |
| Lawrence F Sloane | Asst Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eileen McCarthy | Trustee Trustee or director | 1 | $0 |
| Terry Peck Book | Trustee Trustee or director | 1 | $0 |
| James McMillan | Trustee Trustee or director | 1 | $0 |
| James Deutchman | Trustee Trustee or director | 1 | $0 |
| J Michael Bernard | PresidentSecretaryTrustee Trustee or director, Officer | 1 | $0 |
| John S Snyder | TreasurerTrustee Trustee or director, Officer | 1 | $0 |
| Lawrence F Sloane | Asst Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 ELMWOOD ST, DETROIT, MI 48207-3822
- In care of
- % LAWRENCE F SLOANE
- Principal officer (990 for 2024)
- J Michael Bernard, 1200 Elmwood Avenue, Detroit, MI 48207
- Signed the 990
- LAWRENCE F SLOANE, Assistant Secretary
- Phone
- (313) 567-3453
- Website
- elmwoodhistoriccemetery.org
- Return prepared by
- KARPUS SCOTT & COMPANY PC
Mission
See Schedule O.
Program accomplishments
- To operate the cemetery owned by the Trustees of Elmwood Cemetery, a Michigan nonprofit corporation (the Cemetery), as well as other cemeteries not owned by the Cemetery with which the Cemetery may have a contractual or other interest from time to time and which are exempt from federal income tax under the Internal Revenue Code of 1986, as amended.Expenses $2,431,360
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
- 38-0517840
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,529,802
- Income (IRS master file)
- $8,116,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,732,591 | $4,234,550 | $21,529,802 | XML |
| 990 | December 2023 | $3,675,796 | $4,356,594 | $20,706,904 | XML |
| 990 | December 2022 | $5,046,393 | $4,622,626 | $19,599,236 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 38-0517840).
Questions about ELMWOOD CEMETERY ASSOCIATION
- What is the EIN of ELMWOOD CEMETERY ASSOCIATION?
- The employer identification number (EIN) of ELMWOOD CEMETERY ASSOCIATION is 38-0517840.
- Is ELMWOOD CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1941.
- Are donations to ELMWOOD 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 ELMWOOD 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 ELMWOOD 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 ELMWOOD 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 is the principal officer of ELMWOOD CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names J Michael Bernard.
- Who are the officers and directors of ELMWOOD CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ELMWOOD CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,732,591, expenses of $4,234,550 and total assets of $21,529,802 at year end.
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