Nonprofit · EIN 90-0398298
MACHPELAH CEMETERY ASSOCIATION
Tax-exempt · LEXINGTON, MO 64067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $62,231 | $70,480 | -$8,249 | $211,620 | $11,181 | $200,439 |
| December 31, 2023 | 990-EZ | $69,591 | $63,463 | $6,128 | $220,005 | $11,317 | $208,688 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,905
- Program service revenue
- $55,366
- Investment income
- $4,960
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,858
- Salaries, compensation and benefits (total)
- $20,230
- Professional fees and payments to contractors
- $24,310
- Occupancy
- $11,488
- Printing, publications and postage
- $234
- Other expenses
- $14,218
- Program services (functional)
- $52,425
Balance sheet and other
- Total assets, start of year
- $220,005
- Total assets, end of year
- $211,620
- Total liabilities, end of year
- $11,181
- Net assets, end of year
- $200,439
- Cash, savings and investments
- $108,948
- Gross receipts
- $62,231
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Legate | Superintendent | 10 | $7,598 |
| Ronald Fuenfhausen | Sexton | 10 | $3,800 |
| Carrie Bollmeyer | Treasurer & Trustee | 5 | $900 |
| Cathy Wallace | President | 3 | $560 |
| Robert Heggestad | Secretary | 3 | $0 |
| J Steven Oliaro | Trustee & Director | 1 | $0 |
| Kaye Worthington | Director | 1 | $0 |
| Larry Brooks | Director | 1 | $0 |
| Janice Lohoefener | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Legate | Superintendent | 10 | $7,492 |
| Ronald Fuenfhausen | Sexton | 10 | $3,800 |
| Carrie Bollmeyer | Treasurer & Trustee | 5 | $900 |
| Cathy Wallace | President | 3 | $560 |
| Kenneth Nadler | Vice President & Trustee | 1 | $0 |
| Robert Heggestad | Secretary | 3 | $0 |
| J Steven Oliaro | Trustee & Director | 1 | $0 |
| Donald Coen | Director | 1 | $0 |
| Kaye Worthington | Director | 1 | $0 |
| Shirley Ross | Director | 1 | $0 |
| Larry Brooks | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 174, LEXINGTON, MO 64067-0174
- In care of
- % STEVE OLIARO
- Signed the 990-EZ
- Carrie Bollmeyer, Treasurer
- Phone
- (660) 259-2247
Mission
Maintenance, care and upkeep of cemeteries, sales of burial plots and opening and closing of current burials.
Program accomplishments
- 45 Openings and closings of graves (burials and cremations)Expenses $14,373
- Cemetery maintance including mowing and trimming of grass around grave markers and roadways, maintenace of roadways and grave markersExpenses $38,052
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-0398298
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $211,620
- Income (IRS master file)
- $62,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $62,231 | $70,480 | $211,620 | IRS |
| 990-EZ | December 2023 | $69,591 | $63,463 | $220,005 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 90-0398298).
Questions about MACHPELAH CEMETERY ASSOCIATION
- What is the EIN of MACHPELAH CEMETERY ASSOCIATION?
- The employer identification number (EIN) of MACHPELAH CEMETERY ASSOCIATION is 90-0398298.
- Is MACHPELAH CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2009.
- Are donations to MACHPELAH 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 MACHPELAH 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 MACHPELAH 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 MACHPELAH CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MACHPELAH CEMETERY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $7,598 (Tom Legate, Superintendent).
- How much revenue does MACHPELAH CEMETERY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $62,231, expenses of $70,480 and total assets of $211,620 at year end.
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