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Tulocay Cemetery Association Endowment Care Fund

  • Napa, CA
  • Tax-exempt since Nov. 1972
  • EIN: 23-7222741

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$175k (2023)

Expenses
$175k (2023)

Total Assets
$7.13M (2023)

Total Liabilities
$217k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,818
Expenses
$174,818
Net Income
$0
Net Assets
$6,917,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $174,818
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,134,119
Total Liabilities $216,573
Net Assets $6,917,546
Compensation
Key Employees and Officers Compensation Related Other
Edwin Farver (President) $3,000 $0 $0
James L Cassayre (Vice President) $3,000 $0 $0
John Imrie (Secretary) $3,000 $0 $0
Greg Bennett (Treasurer) $3,000 $0 $0
Jeff Gerlomes (Executive Vice President) $0 $145,078 $1,404
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Document Links

990
Filed on Aug. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,977
Expenses
$310,362
Net Income
$345,615
Net Assets
$6,186,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,250
11.8%
Investment Income $522,619
79.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,108
8.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,721,978
Total Liabilities $535,974
Net Assets $6,186,004
Compensation
Key Employees and Officers Compensation Related Other
Edwin Farver (President) $0 $3,000 $0
James L Cassayre (Vice President) $0 $8,500 $0
John Imrie (Secretary) $0 $3,000 $0
Greg Bennett (Treasurer) $0 $3,000 $0
Jeff Gerlomes (Executive Vice President) $0 $148,078 $1,404
+ View more people

Document Links

990
Filed on Aug. 29, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,567
Expenses
$243,400
Net Income
$136,167
Net Assets
$7,963,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,310
15.4%
Investment Income $109,254
28.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $212,003
55.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,174,089
Total Liabilities $210,672
Net Assets $7,963,417
Compensation
Key Employees and Officers Compensation Related Other
Edwin Farver (President) $0 $3,000 $0
James L Cassayre (Vice President) $0 $3,000 $0
John Imrie (Secretary) $0 $3,000 $0
Greg Bennett (Treasurer) $0 $0 $0
Jeff Gerlomes (Executive Vice President) $0 $137,137 $0
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Document Links

990
Filed on Aug. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,223
Expenses
$212,249
Net Income
-$6,026
Net Assets
$6,597,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,042
28.6%
Investment Income $159,074
77.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,893
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,849,138
Total Liabilities $252,001
Net Assets $6,597,137
Compensation
Key Employees and Officers Compensation Related Other
Edwin Farver (President) $0 $3,000 $0
James L Cassayre (Vice President) $0 $3,000 $0
John Imrie (Secretary) $0 $3,000 $0
Peter Manasse (E. Vp. & Mgr) $0 $123,019 $0
Greg Bennett (Treasurer) $0 $3,000 $0
Jeff Gerlomes (Executive Vice President) $0 $46,332 $0
+ View more people

Document Links

990
Filed on Aug. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,177,985
Expenses
$275,465
Net Income
$902,520
Net Assets
$6,272,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,646
2.8%
Investment Income $169,919
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $975,420
82.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,343,007
Total Liabilities $70,396
Net Assets $6,272,611
Compensation
Key Employees and Officers Compensation Related Other
Edwin Farver (President) $0 $3,000 $0
James L Cassayre (Vice President) $0 $2,400 $0
John Imrie (Secretary) $0 $3,000 $0
Peter Manasse (E. Vp. & Mgr) $0 $119,474 $4,515
Greg Bennett (Treasurer) $0 $3,000 $0
Kevin Teague (Vice President) $0 $3,000 $0
Jeff Gerlomes (Executive Vice President) $0 $3,000 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,387
Expenses
$229,472
Net Income
$66,915
Net Assets
$6,297,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,775
16.1%
Investment Income $158,023
53.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,589
30.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,679,099
Total Liabilities $381,403
Net Assets $6,297,696
Compensation
Key Employees and Officers Compensation Related Other
Edwin Farver (President) $0 $3,000 $0
James L Cassayre (Vice President) $0 $5,500 $0
John Imrie (Secretary) $0 $3,000 $0
Peter Manasse (E. Vp. & Mgr) $0 $116,073 $8,965
Greg Bennett (Treasurer) $0 $3,000 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,268
Expenses
$208,014
Net Income
$262,254
Net Assets
$6,065,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,921
8.3%
Investment Income $154,839
32.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,508
58.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,279,661
Total Liabilities $214,566
Net Assets $6,065,095
Compensation
Key Employees and Officers Compensation Related Other
Edwin Farver (Vice President) $0 $3,000 $0
James L Cassayre (Vice President) $0 $3,000 $0
James Asbury (President) $0 $3,000 $0
John Imrie (Secretary) $0 $3,000 $0
Peter Manasse (E. Vp. & Mgr) $0 $114,760 $7,025
Greg Bennett (Treasurer) $0 $3,000 $0
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990
Filed on Aug. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,457
Expenses
$222,035
Net Income
$128,422
Net Assets
$5,627,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,177
10.0%
Investment Income $158,624
45.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,656
44.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,000
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,842,835
Total Liabilities $214,978
Net Assets $5,627,857
Compensation
Key Employees and Officers Compensation Related Other
Edwin Farver (Vice President) $500 $2,500 $0
James L Cassayre (Vice President) $500 $2,500 $0
James Asbury (President) $500 $2,500 $0
John Imrie (Secretary) $500 $2,500 $0
Peter Manasse (E. Vp. & Mgr) $0 $116,999 $7,131
Greg Bennett (Treasurer) $0 $0 $0
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990
Filed on May 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,765
Expenses
$148,098
Net Income
$146,667
Net Assets
$5,190,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,565
9.7%
Investment Income $147,455
50.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $118,725
40.3%
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,000
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,227,256
Total Liabilities $37,202
Net Assets $5,190,054
Compensation
Key Employees and Officers Compensation Related Other
Edwin Farver (Vice President) $500 $2,500 $0
James L Cassayre (Vice President) $500 $2,500 $0
James Asbury (President) $500 $2,500 $0
John Imrie (Secretery) $500 $2,500 $0
Peter Manasse (E. V.P. & Mgr) $0 $114,176 $5,661
Greg Bennett (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,665
Expenses
$139,203
Net Income
$197,462
Net Assets
$5,415,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,589
9.7%
Investment Income $146,489
43.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $157,587
46.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,000
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,457,199
Total Liabilities $41,849
Net Assets $5,415,350
Compensation
Key Employees and Officers Compensation Related Other
Edwin Farver (Vice President) $500 $2,500 $0
James L Cassayre (Vice President) $500 $2,500 $0
James Asbury (President) $500 $2,500 $0
John Imrie (Secretery) $500 $2,500 $0
Peter Manasse (E. V.P. & Mgr) $0 $109,148 $5,267
Greg Bennett (Treasurer) $0 $0 $0
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990
Filed on March 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,569
Expenses
$208,888
Net Income
$128,681
Net Assets
$4,993,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,578
9.1%
Investment Income $145,405
43.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $161,586
47.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,000
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,993,815
Total Liabilities $0
Net Assets $4,993,815

Document Links

990
Filed on March 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,272
Expenses
$158,316
Net Income
$119,956
Net Assets
$4,735,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,402
10.9%
Investment Income $156,362
56.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,508
32.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,000
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,885,635
Total Liabilities $149,985
Net Assets $4,735,650

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,576
Expenses
$173,556
Net Income
$38,020
Net Assets
$4,155,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,150
10.5%
Investment Income $157,686
74.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,740
15.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,274,109
Total Liabilities $118,392
Net Assets $4,155,717

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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