Union Cemetery Company

Georgetown, DE
Tax-exempt since April 1968
EIN: 51-0051285

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Type of Nonprofit

Designated as a 501(c)(13) Cemetery companies.

Donations to this organization are tax deductible.

Revenue

$215k (2023)

Expenses

$117k (2023)

Total Assets

$3.31M (2023)

Total Liabilities

$255 (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 Dec.
2023

Revenue

$214,709

Expenses

$117,234

Net Income

$97,475

Net Assets

$3,314,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$30,420	14.2%
Investment Income	$84,605	39.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$99,684	46.4%
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	$3,314,543
Total Liabilities	$255
Net Assets	$3,314,288

Compensation

Key Employees and Officers	Compensation	Related	Other
G Thomas Henderson (Vice Preside)	$0	$0	$0
Jim Hudson (President)	$0	$0	$0
John Roach Jr (Secretary)	$0	$0	$0
Thomas Rust (Treasurer)	$0	$0	$0

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990

Filed on May 8, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$218,739

Expenses

$109,587

Net Income

$109,152

Net Assets

$2,927,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$33,300	15.2%
Investment Income	$67,792	31.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$117,647	53.8%
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	$2,927,997
Total Liabilities	$255
Net Assets	$2,927,742

Compensation

Key Employees and Officers	Compensation	Related	Other
G Thomas Henderson (Vice Preside)	$0	$0	$0
Jim Hudson (President)	$0	$0	$0
John Roach Jr (Secretary)	$0	$0	$0
Thomas Rust (Treasurer)	$0	$0	$0

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990

Filed on May 9, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$150,978

Expenses

$104,858

Net Income

$46,120

Net Assets

$3,491,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$30,140	20.0%
Investment Income	$79,391	52.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$41,447	27.5%
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	$3,491,554
Total Liabilities	$0
Net Assets	$3,491,554

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Booth (President)	$0	$0	$0
G Thomas Henderson (Vice Preside)	$0	$0	$0
John Roach Jr (Secretary)	$0	$0	$0
Thomas Rust (Treasurer)	$0	$0	$0

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990

Filed on May 11, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$35,213

Expenses

$88,529

Net Income

-$53,316

Net Assets

$3,147,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$21,650	61.5%
Investment Income	$54,467	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$43,604
Net Inventory Sales	$0
Other Revenue	$2,700	7.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,147,526
Total Liabilities	$0
Net Assets	$3,147,526

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Booth (President)	$0	$0	$0
G Thomas Henderson (Vice Preside)	$0	$0	$0
John Roach Jr (Secretary)	$0	$0	$0
Thomas Rust (Treasurer)	$0	$0	$0

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990

Filed on May 10, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$180,436

Expenses

$76,351

Net Income

$104,085

Net Assets

$2,928,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,800	11.5%
Investment Income	$65,735	36.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$89,851	49.8%
Net Inventory Sales	$0
Other Revenue	$4,050	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,928,934
Total Liabilities	$0
Net Assets	$2,928,934

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$111,496

Expenses

$68,762

Net Income

$42,734

Net Assets

$2,513,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,610	13.1%
Investment Income	$59,007	52.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$36,539	32.8%
Net Inventory Sales	$0
Other Revenue	$1,340	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,513,193
Total Liabilities	$0
Net Assets	$2,513,193

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$213,018

Expenses

$79,990

Net Income

$133,028

Net Assets

$2,681,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,560	4.0%
Investment Income	$53,105	24.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$136,893	64.3%
Net Inventory Sales	$0
Other Revenue	$14,460	6.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,681,919
Total Liabilities	$0
Net Assets	$2,681,919

Compensation

Key Employees and Officers	Compensation	Related	Other
John Roachjr (Vice Preside)	$0	$0	$0
Joe Booth (Treasurer)	$0	$0	$0
Bruce Penuel (Secretary)	$0	$0	$0
G Thomas Henderson (President)	$0	$0	$0

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990

Filed on July 16, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$94,171

Expenses

$108,102

Net Income

-$13,931

Net Assets

$2,365,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,950	13.8%
Investment Income	$52,714	56.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,330	26.9%
Net Inventory Sales	$0
Other Revenue	$3,177	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,000	33.3%

Assets/Debt
Total Assets	$2,365,297
Total Liabilities	$0
Net Assets	$2,365,297

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$211,969

Expenses

$101,306

Net Income

$110,663

Net Assets

$2,253,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,750	2.2%
Investment Income	$50,899	24.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$156,320	73.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,000	15.8%

Assets/Debt
Total Assets	$2,253,743
Total Liabilities	$0
Net Assets	$2,253,743

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$105,250

Expenses

$90,606

Net Income

$14,644

Net Assets

$2,318,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,100	7.7%
Investment Income	$51,531	49.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$45,619	43.3%
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	$2,318,451
Total Liabilities	$0
Net Assets	$2,318,451

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$132,945

Expenses

$223,024

Net Income

-$90,079

Net Assets

$2,291,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,170	9.2%
Investment Income	$52,517	39.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$67,282	50.6%
Net Inventory Sales	$0
Other Revenue	$976	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,024	25.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,291,063
Total Liabilities	$0
Net Assets	$2,291,063

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$285,217

Expenses

$115,509

Net Income

$169,708

Net Assets

$2,168,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,925	2.4%
Investment Income	$53,750	18.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$224,542	78.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,000	24.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,168,061
Total Liabilities	$0
Net Assets	$2,168,061

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$60,799

Expenses

$182,401

Net Income

-$121,602

Net Assets

$1,979,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,825	7.9%
Investment Income	$53,366	87.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,608	4.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,979,167
Total Liabilities	$0
Net Assets	$1,979,167

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

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

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.

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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

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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.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated December 20, 2024

Union Cemetery Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $215k (2023)

Expenses $117k (2023)

Total Assets $3.31M (2023)

Total Liabilities $255 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$215k (2023)

Expenses

$117k (2023)

Total Assets

$3.31M (2023)

Total Liabilities

$255 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2001