Castleton Cemetery Association: FY2022 Nonprofit Profile & Form 990 (EIN 14-0552942)

Revenue by fiscal year
FY2020	$40K
FY2021	$54K
FY2022	$45K
FY2023	$232K
FY2024	$89K
FY2025	$64K

Expenses by fiscal year
FY2020	$44K
FY2021	$55K
FY2022	$49K
FY2023	$45K
FY2024	$74K
FY2025	$94K

Net assets by fiscal year
FY2020	$692K
FY2021	$691K
FY2022	$718K
FY2023	$908K
FY2024	$998K
FY2025	$1.0M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1941.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

93%

Program services 93% · $46K Management & general 7% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation

Norman Wiley

President

$0Pt VII · Sec A

Dawne M Kelly

Treasurer

$0Pt VII · Sec A

Jayne Robinson

Secretary

$0Pt VII · Sec A

Gerald Robinson

Trustee

$0Pt VII · Sec A

Frank Ball

Trustee

$0Pt VII · Sec A

Vincent Brewer

Trustee

$0Pt VII · Sec A

Steven Kelly

Trustee

$0Pt VII · Sec A

Phillip Dorn

Trustee

$0Pt VII · Sec A

See Castleton Cemetery Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Sells burial plots and monument foundations for cemetery services.

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1 program · in their own filed words · FY2022

01

Cemetery maintenance and burials.

Pt IX · col B

By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$45K

Ln 12

Fees for servicesLn 2g$32K

Investment incomeLn 3$13K

Gifts and grantsLn 1h$200

Money outPt IX

$49K

Ln 25

Programscol B$46K

Managementcol C$4K

Owns and owesPt X

$718K

net assets · Ln 32

Cash and savingsLn 1–2$14K

Total assetsLn 16$718K

LiabilitiesLn 26$0

PeoplePt VI, VII

14

listed · VII A

PaidVII A0

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$200

Fees for servicesLn 2g$32K

Investment incomeLn 3$13K

Total revenueLn 12$45K

Assets in detailPt X, end of year

CashLn 1$14K

Cash and savings togetherLn 1–2$14K

InvestmentsLn 11–13$624K

Land, buildings, equipmentLn 10c$80K

Total assetsLn 16$718K

LiabilitiesLn 26$0

Net assetsLn 32$718K

OperationsPt I, VI

EmployeesI 50

VolunteersI 613

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$14K	$14K
InvestmentsLn 11–13	$691K	$624K
Land, buildings, equipmentLn 10c	$80K	$80K
Total assetsLn 16	$785K	$718K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$785K	$718K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Office expensesLn 13	$675		$675
Payments to affiliatesLn 21	$135		$135
InsuranceLn 23	$3K		$3K
Other expenses (24a–d)Ln 24	$46K	$46K
Total functional expensesLn 25	$49K	$46K	$4K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$64K	$94K	−$30K	$1.0M	990 PDF
FY2024	$89K	$74K	$15K	$998K	990 PDF
FY2023	$232K	$45K	$187K	$908K	990 PDF
FY2022 Viewing	$45K	$49K	−$4K	$718K	990 PDF
FY2021	$54K	$55K	−$814	$691K	990 PDF
FY2020	$40K	$44K	−$4K	$692K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $44,900 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $76$200

I-9 Program service revenuePrior year $42,173$32,124

I-10 Investment incomePrior year $11,832$12,576

I-11 Other revenue$0

I-12 Total revenuePrior year $54,081$44,900

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $54,895$49,321

I-18 Total expensesPrior year $54,895$49,321

I-19 Revenue less expensesPrior year −$814−$4,421

Part VI · Governance 14 of 14 board members independent, 1 to look at

VI-1a Voting members of the governing body14

VI-1b Independent voting members14

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $44,900 across 6 lines filed

VIII-1f All other contributions, gifts and grants$200

VIII-1h Total contributions, gifts and grants$200

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $32,124$32,124

VIII-3 Investment incomeRelated to mission $12,576$12,576

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $44,700$44,900

Part IX · Statement of functional expenses $49,321 across 4 lines filed

IX-13 Office expensesManagement $675$675

IX-21 Payments to affiliatesManagement $135$135

IX-23 InsuranceManagement $2,704$2,704

IX-24 Other expenses (24a–d)Programs $45,807$45,807

IX-25 Total functional expensesPrograms $45,807 · Management $3,514 · Fundraising $0$49,321

Part X · Balance sheet $718,365 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $13,795$13,853

X-10c Land, buildings and equipment, netStart of year $80,482$80,482

X-11 Publicly traded securitiesStart of year $690,905$624,030

X-16 Total assetsStart of year $785,182$718,365

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $13,795$13,853

X-28 Net assets with donor restrictionsStart of year $771,387$704,512

X-32 Total net assets or fund balancesStart of year $785,182$718,365

X-33 Total liabilities and net assetsStart of year $785,182$718,365

Part XI · Reconciliation of net assets $718,365 net assets at year end

XI-1 Total revenue$44,900

XI-2 Total expenses$49,321

XI-3 Revenue less expenses−$4,421

XI-4 Net assets at start of year$785,182

XI-5 Net unrealized gains (losses) on investments−$48,601

XI-10 Net assets at end of year$718,365

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Castleton Cemetery Association FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Castleton Cemetery Association

By the numbers

Filing history

Schedules filed Part IV