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Odd Fellows Cemetery Of Milford Incorporated

  • Milford, DE
  • Tax-exempt since Sept. 1992
  • EIN: 51-0336480

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$254k (2023)

Expenses
$184k (2023)

Total Assets
$963k (2023)

Total Liabilities
$83k (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,680
Expenses
$183,994
Net Income
$69,686
Net Assets
$879,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,178
67.5%
Investment Income $19,842
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,217
2.1%
Net Inventory Sales $0
Other Revenue $57,443
22.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $962,557
Total Liabilities $83,003
Net Assets $879,554
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Baer (Director) $0 $0 $0
Brad Dennehey (Director) $0 $0 $0
Scott Sipple (Director) $0 $0 $0
Danny Skinner (Director) $0 $0 $0
Mark Witfield (Director) $0 $0 $0
Jean Wylie (Director) $0 $0 $0
Archie Campbell (President) $0 $0 $0
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Document Links

990
Filed on March 16, 2024

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

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,741
Expenses
$192,105
Net Income
-$121,364
Net Assets
$809,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,045
> 100%
Investment Income $29,211
41.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,089
10.0%
Net Inventory Sales $0
Other Revenue -$163,604
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $885,533
Total Liabilities $75,665
Net Assets $809,868
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Baer (Director) $0 $0 $0
Brad Dennehey (Director) $0 $0 $0
Scott Sipple (Director) $0 $0 $0
Danny Skinner (Director) $0 $0 $0
Mark Witfield (Director) $0 $0 $0
Jean Wylie (Director) $0 $0 $0
Archie Campbell (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 17, 2023

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

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,247
Expenses
$157,011
Net Income
$177,236
Net Assets
$931,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,911
58.0%
Investment Income $16,584
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,315
2.2%
Net Inventory Sales $0
Other Revenue $116,437
34.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,006,197
Total Liabilities $74,965
Net Assets $931,232
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Cullota (Director) $0 $0 $0
Brad Dennehey (Director) $0 $0 $0
Scott Sipple (Director) $0 $0 $0
Danny Skinner (Director) $0 $0 $0
Mark Witfield (Director) $0 $0 $0
Jean Wylie (Director) $0 $0 $0
Archie Campbell (President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,219
Expenses
$142,890
Net Income
-$1,671
Net Assets
$753,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,372
93.7%
Investment Income $20,423
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,710
2.6%
Net Inventory Sales $0
Other Revenue -$15,286
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $819,619
Total Liabilities $65,623
Net Assets $753,996

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,196
Expenses
$140,945
Net Income
$34,251
Net Assets
$755,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,718
75.2%
Investment Income $18,507
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,887
41.6%
Net Inventory Sales $0
Other Revenue -$47,916
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $826,744
Total Liabilities $71,077
Net Assets $755,667

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,183
Expenses
$141,402
Net Income
-$10,219
Net Assets
$721,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,974
82.3%
Investment Income $16,038
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,617
11.9%
Net Inventory Sales $0
Other Revenue -$8,446
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $797,709
Total Liabilities $76,293
Net Assets $721,416

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,891
Expenses
$139,433
Net Income
-$4,542
Net Assets
$731,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,242
0.9%
Program Services $92,623
68.7%
Investment Income $16,787
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,618
2.7%
Net Inventory Sales $0
Other Revenue $20,621
15.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $812,368
Total Liabilities $80,732
Net Assets $731,636

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,581
Expenses
$116,778
Net Income
$33,803
Net Assets
$736,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.2%
Program Services $105,816
70.3%
Investment Income $18,567
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,384
8.2%
Net Inventory Sales $0
Other Revenue $13,564
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $806,763
Total Liabilities $70,585
Net Assets $736,178

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,105
Expenses
$127,196
Net Income
-$18,091
Net Assets
$702,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.2%
Program Services $108,560
99.5%
Investment Income $17,666
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$17,371
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $721,172
Total Liabilities $18,797
Net Assets $702,375

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,992
Expenses
$115,128
Net Income
$57,864
Net Assets
$720,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,646
3.3%
Program Services $109,599
63.4%
Investment Income $20,719
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,574
22.9%
Net Inventory Sales $0
Other Revenue -$2,546
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $738,728
Total Liabilities $18,262
Net Assets $720,466

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,521
Expenses
$117,634
Net Income
-$6,113
Net Assets
$662,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,250
4.7%
Program Services $86,925
77.9%
Investment Income $20,646
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,300
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $677,804
Total Liabilities $15,202
Net Assets $662,602

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,488
Expenses
$110,928
Net Income
$17,560
Net Assets
$668,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,025
10.9%
Program Services $80,000
62.3%
Investment Income $16,564
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,899
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $679,616
Total Liabilities $10,901
Net Assets $668,715

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,953
Expenses
$127,101
Net Income
-$5,148
Net Assets
$651,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.4%
Program Services $87,575
71.8%
Investment Income $22,397
18.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,481
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $665,061
Total Liabilities $13,906
Net Assets $651,155

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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.

Updated