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St Marys Cemetery Association

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
−$244k (2022)

Expenses
$75.2k (2022)

Total Assets
$1.59M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$243,887
Expenses
$75,195
Net Income
-$319,082
Net Assets
$1,587,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,633
Program Services $63,375
Investment Income $16,449
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$369,094
Net Inventory Sales $40,750
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,780
55.6%
Assets/Debt
Total Assets $1,587,905
Total Liabilities $0
Net Assets $1,587,905
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cove (Clerk) $0 $0 $0
Rev Nicholas Desimone (Treasurer) $0 $0 $0
Dick Baker (Board Member) $0 $0 $0
Peter Lynch (President) $0 $0 $0
Barry Mccloskey (Board Member) $0 $0 $0
Rob Knapick (Board Member) $0 $0 $0
Gerry Lemire (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,311
Expenses
$70,753
Net Income
$330,558
Net Assets
$1,906,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,500
1.4%
Program Services $76,350
19.0%
Investment Income $15,733
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $247,678
61.7%
Net Inventory Sales $56,050
14.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,921
56.4%
Assets/Debt
Total Assets $1,906,987
Total Liabilities $0
Net Assets $1,906,987
Compensation
Key Employees and Officers Compensation Related Other
Denis Dorr (President) $0 $0 $0
Joseph Cove (Clerk) $0 $0 $0
Rev Nicholas Desimone (Treasurer) $0 $0 $0
Dick Baker (Board Member) $0 $0 $0
Peter Lynch (Board Member) $0 $0 $0
Barry Mccloskey (Board Member) $0 $0 $0
Rob Knapick (Board Member) $0 $0 $0
Gerry Lemire (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,875
Expenses
$69,966
Net Income
$239,909
Net Assets
$1,576,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,573
1.5%
Program Services $54,085
17.5%
Investment Income $17,741
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $184,676
59.6%
Net Inventory Sales $48,800
15.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,085
58.7%
Assets/Debt
Total Assets $1,576,429
Total Liabilities $0
Net Assets $1,576,429
Compensation
Key Employees and Officers Compensation Related Other
Denis Dorr (President) $0 $0 $0
Joseph Cove (Clerk) $0 $0 $0
Rev Nicholas Desimone (Treasurer) $0 $0 $0
Peter Lynch (Board Member) $0 $0 $0
Barry Mcclosky (Board Member) $0 $0 $0
Dick Baker (Board Member) $0 $0 $0
Rob Knapick (Board Member) $0 $0 $0
James Archibald (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,541
Expenses
$69,680
Net Income
$229,861
Net Assets
$1,336,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17,031
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $208,022
69.4%
Net Inventory Sales $27,150
9.1%
Other Revenue $47,338
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,071
56.1%
Assets/Debt
Total Assets $1,336,519
Total Liabilities $0
Net Assets $1,336,519

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,142
Expenses
$64,126
Net Income
-$33,984
Net Assets
$1,106,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $16,261
53.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$94,226
Net Inventory Sales $36,400
> 100%
Other Revenue $71,708
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,449
56.8%
Assets/Debt
Total Assets $1,106,658
Total Liabilities $0
Net Assets $1,106,658

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,685
Expenses
$88,538
Net Income
$97,147
Net Assets
$1,140,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17,492
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,128
48.5%
Net Inventory Sales $28,400
15.3%
Other Revenue $49,665
26.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,270
45.5%
Assets/Debt
Total Assets $1,140,643
Total Liabilities $0
Net Assets $1,140,643

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,790
Expenses
$78,899
Net Income
$75,891
Net Assets
$1,043,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17,322
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,075
29.1%
Net Inventory Sales $25,350
16.4%
Other Revenue $67,042
43.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,343
44.8%
Assets/Debt
Total Assets $1,043,496
Total Liabilities $0
Net Assets $1,043,496

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,844
Expenses
$139,461
Net Income
-$42,617
Net Assets
$967,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15,321
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,291
Net Inventory Sales $30,300
31.3%
Other Revenue $58,514
60.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,799
25.7%
Assets/Debt
Total Assets $967,605
Total Liabilities $0
Net Assets $967,605

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,696
Expenses
$63,376
Net Income
$37,320
Net Assets
$1,010,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14,732
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,039
18.9%
Net Inventory Sales $13,550
13.5%
Other Revenue $53,375
53.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,720
56.4%
Assets/Debt
Total Assets $1,010,222
Total Liabilities $0
Net Assets $1,010,222

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,643
Expenses
$65,920
Net Income
$113,723
Net Assets
$972,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13,274
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,313
36.4%
Net Inventory Sales $42,230
23.5%
Other Revenue $58,826
32.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,879
54.4%
Assets/Debt
Total Assets $972,901
Total Liabilities $0
Net Assets $972,901

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,503
Expenses
$62,247
Net Income
$60,256
Net Assets
$859,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13,874
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,731
6.3%
Net Inventory Sales $45,690
37.3%
Other Revenue $55,207
45.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,337
56.8%
Assets/Debt
Total Assets $859,178
Total Liabilities $0
Net Assets $859,178

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,704
Expenses
$66,873
Net Income
$12,831
Net Assets
$798,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10,503
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,211
Net Inventory Sales $19,250
24.2%
Other Revenue $58,163
73.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,390
54.4%
Assets/Debt
Total Assets $798,921
Total Liabilities $0
Net Assets $798,921

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2004

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

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 »

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