Machpelah Cemetary Assoc
Organization summary
Type of Nonprofit
Designated as a Cemetery companies.
Category: Mutual/Membership Benefit Organizations, Other / Cemeteries, Burial Services (NTEE)
Donations to this organization are tax deductible.
Details
According to its July 2024 tax filing, this nonprofit:
Summary charts: organization finances over time
Revenue $1.29M (2024)
Expenses $1.04M (2024)
Total Assets $1.75M (2024)
Total Liabilities $1.22M (2024)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending July
2024
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $1,279,040 |
99.5%
|
| Investment Income | $1,145 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $5,575 |
0.4%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $16,917 |
1.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,750,084 | |
| Total Liabilities | $1,216,065 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Enrique Perez (Trustee) | $16,917 | $0 | $0 |
| Michael Baratta (Vice President) | $0 | $23,457 | $0 |
| Michael Carvin (Trustee) | $0 | $6,500 | $0 |
Document Links
990
Filed on July 4, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2023
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $1,050,219 |
97.9%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $22,396 |
2.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $79,672 |
8.0%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,740,324 | |
| Total Liabilities | $1,472,658 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Enrique Perez (Trustee) | $79,255 | $0 | $0 |
| Louis Cicalese (President) | $417 | $138,326 | $0 |
| Michael Baratta (Vice President) | $0 | $9,615 | $0 |
Document Links
990
Filed on May 16, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2022
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $852,076 |
87.1%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $125,925 |
12.9%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $74,350 |
8.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $157,912 |
18.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,838,691 | |
| Total Liabilities | $1,650,227 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Enrique Perez (Trustee) | $74,350 | $0 | $0 |
| David Jacobs (Trustee) | $0 | $575 | $0 |
| Michael Baratta (Vice President) | $0 | $280 | $0 |
Document Links
990
Filed on May 23, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2021
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $1,258,013 |
90.4%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $133,558 |
9.6%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $142,608 |
12.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,937,303 | |
| Total Liabilities | $1,899,612 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Jonathan Davillo (Trustee) | $72,313 | $0 | $0 |
| Enrique Perez (Trustee) | $70,295 | $0 | $0 |
| Michael Baratta (Vice President) | $0 | $896 | $0 |
Document Links
990
Filed on March 14, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2020
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $199,802 |
44.4%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $250,318 |
55.6%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $61,497 |
10.1%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $223,727 |
36.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $2,045,834 | |
| Total Liabilities | $2,277,953 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Jonathan Davillo (Trustee) | $61,497 | $0 | $0 |
| Michael Baratta (Vice President) | $0 | $250 | $0 |
| Louis Cicalese (President) | $0 | $0 | $0 |
Document Links
990
Filed on Dec. 16, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2019
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $17,487 |
51.1%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $16,738 |
48.9%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $716,442 | |
| Total Liabilities | $784,980 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Louis Cicalese (President) | $0 | $0 | $0 |
| Michael Baratta (Vice President) | $0 | $0 | $0 |
| Michelle Cicalese (Trustee) | $0 | $0 | $0 |
Document Links
990
Filed on May 14, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2018
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $92,164 |
95.1%
|
| Investment Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $4,795 |
4.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $236,972 | |
| Total Liabilities | $261,870 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Louis Cicalese (President) | $0 | $0 |
| Michael Baratta (Vice President) | $0 | $960 |
| Michelle Cicalese (Trustee) | $0 | $0 |
Document Links
990-EZ
Filed on Dec. 17, 2018Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2017
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $31,310 |
89.0%
|
| Investment Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $3,865 |
11.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $222,011 | |
| Total Liabilities | $266,713 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Louis Cicalese (President) | $0 | $0 |
| Michael Baratta (Vice President) | $0 | $0 |
| Michelle Cicalese (Trustee) | $0 | $0 |
Document Links
990-EZ
Filed on Dec. 14, 2017Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2016
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $117,879 |
97.6%
|
| Investment Income | $2,959 |
2.4%
|
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $108,194 | |
| Total Liabilities | $214,638 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Louis Cicalese (President) | $0 | $0 |
| Michael Baratta (Vice President) | $0 | $0 |
| Patsy Cicalese (Trustee) | $0 | $0 |
Document Links
990-EZ
Filed on Dec. 14, 2016Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2015
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $196,018 |
99.5%
|
| Investment Income | $896 |
0.5%
|
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $257,009 | |
| Total Liabilities | $281,795 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Louis Cicalese (President) | $0 | $0 |
| Michael Baratta (Vice President) | $0 | $0 |
| Patsy Cicalese (Trustee) | $0 | $0 |
Document Links
990-EZ
Filed on Dec. 13, 2015Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending July
2014
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $171,280 |
100%
|
| Investment Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $135,638 | |
| Total Liabilities | $110,000 |
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
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