Pataskala Cemetery Association: Nonprofit Profile, Financials & Form 990 (EIN 31-4384525)

Revenue by fiscal year
FY2021	$113K
FY2022	$163K
FY2023	$122K
FY2024	$89K
FY2025	$114K

Expenses by fiscal year
FY2021	$89K
FY2022	$103K
FY2023	$117K
FY2024	$107K
FY2025	$118K

Net assets by fiscal year
FY2021	$546K
FY2022	$606K
FY2023	$611K
FY2024	$595K
FY2025	$597K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1977.

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

Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Michael E Merchant

Trustee

$0Pt VII · Sec A

Pamela Merchant

Trustee

$0Pt VII · Sec A

See Pataskala 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 and maintains grave spaces in Pataskala Cemetery.

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1 program · in their own filed words · FY2024

01

The organization operates and maintains the grounds of the pataskala cemetery. Revenue is derived from the sale of grave spaces, burials, and installing foundations for grave markers.

Pt IX · col B

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$114K

Ln 12

Other incomeLn 4–11$103K

Investment incomeLn 3$11K

Gifts and grantsLn 1h$50

Money outPt IX

$118K

Ln 25

Owns and owesPt X

$597K

net assets · Ln 32

Cash and savingsLn 1–2$271K

Total assetsLn 16$612K

LiabilitiesLn 26$15K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$50

Investment incomeLn 3$11K

Other incomeLn 4–11$103K

Total revenueLn 12$114K

Assets in detailPt X, end of year

CashLn 1$18K

SavingsLn 2$254K

Cash and savings togetherLn 1–2$271K

InvestmentsLn 11–13$199K

Land, buildings, equipmentLn 10c$141K

Total assetsLn 16$612K

LiabilitiesLn 26$15K

Net assetsLn 32$597K

OperationsPt I, VI

EmployeesI 55

Fiscal year endsHeaderApril

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

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

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$250K	$271K
InvestmentsLn 11–13	$195K	$199K
Land, buildings, equipmentLn 10c	$154K	$141K
Total assetsLn 16	$603K	$612K
LiabilitiesLn 26	$8K	$15K
Net assetsLn 32	$595K	$597K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$37K
Payroll taxesLn 10	$11K
Accounting feesLn 11c	$21K
Office expensesLn 13	$2K
Information technologyLn 14	$716
TravelLn 17	$291
Depreciation, depletion and amortizationLn 22	$20K
InsuranceLn 23	$3K
Other expenses (24a–d)Ln 24	$15K
All other expensesLn 24e	$9K
Total functional expensesLn 25	$118K	$0	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$114K	$118K	−$4K	$597K	990 PDF
FY2024	$89K	$107K	−$18K	$595K	990 PDF
FY2023	$122K	$117K	$5K	$611K	990 PDF
FY2022	$163K	$103K	$60K	$606K	990 PDF
FY2021	$113K	$89K	$23K	$546K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $113,881 revenue, 12 lines filed

I-8 Contributions and grants$50

I-9 Program service revenue$0

I-10 Investment incomePrior year $15,548$10,517

I-11 Other revenuePrior year $73,770$103,314

I-12 Total revenuePrior year $89,318$113,881

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $43,534$47,880

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $63,466$70,494

I-18 Total expensesPrior year $107,000$118,374

I-19 Revenue less expensesPrior year −$17,682−$4,493

Part VI · Governance 4 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

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

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $113,881 across 5 lines filed

Lines not itemized here account for $1,651 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$50

VIII-1h Total contributions, gifts and grants$50

VIII-3 Investment incomeRelated to mission $10,517$10,517

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $101,663$101,663

VIII-12 Total revenueRelated to mission $113,831$113,881

Part IX · Statement of functional expenses $118,374 across 10 lines filed

IX-7 Other salaries and wages$36,866

IX-10 Payroll taxes$11,014

IX-11c Accounting fees$21,220

IX-13 Office expenses$1,569

IX-14 Information technology$716

IX-17 Travel$291

IX-22 Depreciation, depletion and amortization$19,941

IX-23 Insurance$2,724

IX-24 Other expenses (24a–d)$15,037

IX-24e All other expenses$8,996

IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$118,374

Part X · Balance sheet $611,644 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $50,558$17,775

X-2 Savings and temporary cash investmentsStart of year $199,108$253,643

X-10c Land, buildings and equipment, netStart of year $154,285$141,118

X-11 Publicly traded securitiesStart of year $195,223$199,108

X-16 Total assetsStart of year $602,534$611,644

X-17 Accounts payable and accrued expensesStart of year $957$4,586

X-19 Deferred revenueStart of year $6,875$10,075

X-26 Total liabilitiesStart of year $7,832$14,661

X-32 Total net assets or fund balancesStart of year $594,702$596,983

X-33 Total liabilities and net assetsStart of year $602,534$611,644

Part XI · Reconciliation of net assets $596,983 net assets at year end

XI-1 Total revenue$113,881

XI-2 Total expenses$118,374

XI-3 Revenue less expenses−$4,493

XI-4 Net assets at start of year$594,702

XI-9 Other changes in net assets$6,774

XI-10 Net assets at end of year$596,983

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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