Tulocay Cemetery Association

Napa, CA
Tax-exempt since Oct. 1941
EIN: 94-0936680

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Type of Nonprofit

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

Donations to this organization are tax deductible.

Details

According to its Sept. 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.

Revenue

$2.27M (2023)

Expenses

$1.89M (2023)

Total Assets

$16.1M (2023)

Total Liabilities

$7.3M (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

Revenue

$2,269,661

Expenses

$1,889,890

Net Income

$379,771

Net Assets

$8,810,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,357,279	59.8%
Investment Income	$421,156	18.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$4,490
Net Fundraising	$0
Sales of Assets	-$6,124
Net Inventory Sales	$501,840	22.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$795,970	42.1%

Assets/Debt
Total Assets	$16,111,800
Total Liabilities	$7,301,120
Net Assets	$8,810,680

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Gerlomes (Executive Vice President)	$145,078	$0	$1,404
Debbie Sousa (Operations Manager)	$113,750	$0	$19,521
Lon Dreyer (Funeral Arranger/Removal S)	$104,742	$0	$0
Edwin Farver (President)	$3,000	$0	$0
James L Cassayre (Vice President)	$3,000	$0	$0
John Imrie (Secretary)	$3,000	$0	$0
Lori Hunt (Trustee)	$3,000	$0	$0
Greg Bennett (Treasurer)	$0	$3,000	$0

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990

Filed on Aug. 16, 2024

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

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Fiscal Year Ending Sept.
2022

Revenue

$2,152,134

Expenses

$1,738,918

Net Income

$413,216

Net Assets

$8,529,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,208,632	56.2%
Investment Income	$579,969	26.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$17,912
Net Fundraising	$0
Sales of Assets	$12,861	0.6%
Net Inventory Sales	$368,584	17.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$747,434	43.0%

Assets/Debt
Total Assets	$15,130,184
Total Liabilities	$6,600,337
Net Assets	$8,529,847

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Gerlomes (Executive Vice President)	$145,078	$3,000	$1,404
Debbie Sousa (Operations Manager)	$113,750	$0	$19,521
Lon Dreyer (Funeral Arranger/Removal Services)	$104,742	$0	$1,688
James L Cassayre (Vice President)	$8,500	$0	$0
Edwin Farver (President)	$3,000	$0	$0
John Imrie (Secretary)	$3,000	$0	$0
Lori Hunt (Trustee)	$2,400	$0	$0
Greg Bennett (Treasurer)	$0	$3,000	$0

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990

Filed on Aug. 29, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$2,001,299

Expenses

$1,648,318

Net Income

$352,981

Net Assets

$10,304,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$266,885	13.3%
Program Services	$1,077,799	53.9%
Investment Income	$290,831	14.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$29,420	1.5%
Net Fundraising	$0
Sales of Assets	$44,554	2.2%
Net Inventory Sales	$291,810	14.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,800	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$680,701	41.3%

Assets/Debt
Total Assets	$16,618,897
Total Liabilities	$6,314,206
Net Assets	$10,304,691

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Gerlomes (Executive Vice President)	$137,137	$0	$3,000
Debbie Sousa (Operations Manager)	$108,196	$0	$0
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)	$0	$0	$3,000

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990

Filed on Aug. 15, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$1,556,458

Expenses

$1,506,999

Net Income

$49,459

Net Assets

$8,587,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$927,489	59.6%
Investment Income	$307,004	19.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$49,976	3.2%
Net Fundraising	$0
Sales of Assets	-$126,069
Net Inventory Sales	$398,058	25.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,000	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$581,721	38.6%

Assets/Debt
Total Assets	$15,094,376
Total Liabilities	$6,506,952
Net Assets	$8,587,424

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter Manasse (E. V.P & Mgr)	$123,019	$0	$0
Debbie Sousa (Operations Manager)	$104,529	$0	$0
Roland Wallace (Chief Operations Officer)	$104,290	$0	$0
Jeff Gerlomes (Executive Vice President)	$43,332	$3,000	$0
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)	$0	$3,000	$0

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990

Filed on Aug. 16, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$2,370,329

Expenses

$1,683,676

Net Income

$686,653

Net Assets

$8,156,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$976,362	41.2%
Investment Income	$295,107	12.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$3,985
Net Fundraising	$0
Sales of Assets	$987,760	41.7%
Net Inventory Sales	$115,085	4.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,000	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$719,853	42.8%

Assets/Debt
Total Assets	$14,010,123
Total Liabilities	$5,853,430
Net Assets	$8,156,693

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter Manasse (E. V.P & Mgr)	$119,474	$0	$4,515
Roland Wallace (Chief Operations Officer)	$17,791	$0	$0
Edwin Farver (President)	$3,000	$0	$0
John Imrie (Secretary)	$3,000	$0	$0
James L Cassayre (Vice President)	$2,400	$0	$0
Greg Bennett (Treasurer)	$0	$3,000	$0
Jeff Gerlomes (Executive Vice President)	$0	$3,000	$0
Kevin Teague (Vice President)	$0	$3,000	$0

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990

Filed on Aug. 14, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$1,664,122

Expenses

$1,592,617

Net Income

$71,505

Net Assets

$8,512,272

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$937,617	56.3%
Investment Income	$205,272	12.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$111,667	6.7%
Net Fundraising	$0
Sales of Assets	$126,593	7.6%
Net Inventory Sales	$282,973	17.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$606,040	38.1%

Assets/Debt
Total Assets	$14,197,134
Total Liabilities	$5,684,862
Net Assets	$8,512,272

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter Manasse (E. V.P & Mgr)	$116,073	$0	$8,965
James L Cassayre (Vice President)	$5,500	$0	$0
Edwin Farver (President)	$3,000	$0	$0
John Imrie (Secretary)	$3,000	$0	$0
Greg Bennett (Treasurer)	$0	$3,000	$0

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990

Filed on Aug. 15, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$1,670,238

Expenses

$1,527,553

Net Income

$142,685

Net Assets

$8,497,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$890,385	53.3%
Investment Income	$208,337	12.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$140,821	8.4%
Net Fundraising	$0
Sales of Assets	$34,167	2.0%
Net Inventory Sales	$396,528	23.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$600,474	39.3%

Assets/Debt
Total Assets	$14,143,823
Total Liabilities	$5,646,643
Net Assets	$8,497,180

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter Manasse (E. V.P & Mgr)	$114,760	$0	$7,025
Edwin Farver (Vice President)	$3,000	$0	$0
James L Cassayre (Vice President)	$3,000	$0	$0
John Imrie (Secretary)	$3,000	$0	$0
James Asbury (President)	$3,000	$0	$0
Greg Bennett (Treasurer)	$0	$3,000	$0

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990

Filed on Aug. 13, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$1,556,161

Expenses

$1,585,001

Net Income

-$28,840

Net Assets

$8,037,425

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$879,332	56.5%
Investment Income	$223,720	14.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$63,063	4.1%
Net Fundraising	$0
Sales of Assets	$29,210	1.9%
Net Inventory Sales	$360,836	23.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,130	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$479,586	30.3%

Assets/Debt
Total Assets	$13,884,095
Total Liabilities	$5,846,670
Net Assets	$8,037,425

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter Manasse (E. V.P & Mgr)	$116,999	$0	$7,131
Edwin Faver (Vice President)	$2,500	$500	$0
James L Cassayre (Vice President)	$2,500	$500	$0
John Imrie (Secretary)	$2,500	$500	$0
James Asbury (President)	$2,500	$500	$0
Greg Bennett (Treasurer)	$0	$0	$0

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990

Filed on May 10, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$1,388,749

Expenses

$1,411,640

Net Income

-$22,891

Net Assets

$7,660,764

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$643,621	46.3%
Investment Income	$206,142	14.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,353	1.2%
Net Fundraising	$0
Sales of Assets	$167,798	12.1%
Net Inventory Sales	$353,835	25.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,837	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$458,454	32.5%

Assets/Debt
Total Assets	$13,358,222
Total Liabilities	$5,697,458
Net Assets	$7,660,764

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter Manasse (E. V.P. & Mgr)	$114,176	$0	$5,661
Edwin Faver (Vice President)	$2,500	$500	$0
James L Cassayre (Vice President)	$2,500	$500	$0
John Imrie (Secretary)	$2,500	$500	$0
James Asbury (President)	$2,500	$500	$0
Greg Bennett (Treasurer)	$0	$0	$0

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990

Filed on May 13, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$1,349,339

Expenses

$1,496,483

Net Income

-$147,144

Net Assets

$8,507,272

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$652,594	48.4%
Investment Income	$186,418	13.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$11,246
Net Fundraising	$0
Sales of Assets	$67,227	5.0%
Net Inventory Sales	$454,346	33.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,415	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$509,824	34.1%

Assets/Debt
Total Assets	$14,173,536
Total Liabilities	$5,666,264
Net Assets	$8,507,272

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$1,336,445

Expenses

$1,398,394

Net Income

-$61,949

Net Assets

$8,433,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$637,190	47.7%
Investment Income	$184,202	13.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$62,823
Net Fundraising	$0
Sales of Assets	$119,545	8.9%
Net Inventory Sales	$458,331	34.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,880	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$536,619	38.4%

Assets/Debt
Total Assets	$14,075,773
Total Liabilities	$5,641,999
Net Assets	$8,433,774

990

Filed on March 21, 2014

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

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Fiscal Year Ending Sept.
2012

Revenue

$1,088,608

Expenses

$1,243,683

Net Income

-$155,075

Net Assets

$8,438,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$535,820	49.2%
Investment Income	$181,796	16.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$135,397
Net Fundraising	$0
Sales of Assets	$63,587	5.8%
Net Inventory Sales	$442,802	40.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,523	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$408,298	32.8%

Assets/Debt
Total Assets	$14,023,995
Total Liabilities	$5,585,337
Net Assets	$8,438,658

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,227,725

Expenses

$1,507,401

Net Income

-$279,676

Net Assets

$8,074,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$780,242	63.6%
Investment Income	$182,098	14.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$116,770
Net Fundraising	$0
Sales of Assets	$46,614	3.8%
Net Inventory Sales	$335,541	27.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,929	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$422,278	28.0%

Assets/Debt
Total Assets	$13,637,183
Total Liabilities	$5,562,598
Net Assets	$8,074,585

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

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Tulocay Cemetery Association

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.27M (2023)

Expenses $1.89M (2023)

Total Assets $16.1M (2023)

Total Liabilities $7.3M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Revenue

$2.27M (2023)

Expenses

$1.89M (2023)

Total Assets

$16.1M (2023)

Total Liabilities

$7.3M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005