Nonprofit · EIN 02-0232922
HENNIKER CEMETERY ASSOCIATION
Tax-exempt · HENNIKER, NH 03242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $78,225 | $80,512 | -$2,287 | $556,277 | $0 | $556,277 |
| March 31, 2025 | 990 | $55,318 | $43,870 | $11,448 | $521,786 | $0 | $521,786 |
| March 31, 2024 | 990 | $39,652 | $41,621 | -$1,969 | $508,912 | $0 | $508,912 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $37,125
- of which government grants
- $19,019
- Program service revenue
- $0
- Investment income
- $41,100
- Net gain from sales of assets
- $6,300
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,375
- Occupancy
- $343
- Program services (functional)
- $80,512
Balance sheet and other
- Total assets, start of year
- $521,786
- Total assets, end of year
- $556,277
- Total liabilities, end of year
- $0
- Net assets, end of year
- $556,277
- Publicly traded securities
- $525,020
- Gross receipts
- $78,225
- Employees
- 0
- Volunteers
- 17
- Year formed
- 1978
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Goss Jr | Director Trustee or director | 1 | $0 |
| Susan Dennis | Treasurer Officer | 1 | $0 |
| Timothy McComish | PresidentDirector Officer | 1 | $0 |
| Roland Aucoin | Vice PresidentDirector Officer | 1 | $0 |
| Doreen Connor | Clerk Officer | 1 | $0 |
| Tia Hopper | Asst Treasurer Officer | 1 | $0 |
990 for the year ended March 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Goss Jr | Director Trustee or director | 1 | $0 |
| Susan Dennis | Treasurer Officer | 1 | $0 |
| Timothy McComish | PresidentDirector Officer | 1 | $0 |
| Roland Aucoin | Vice PresidentDirector Officer | 1 | $0 |
| Doreen Connor | Clerk Officer | 1 | $0 |
| Tia Hopper | Asst Treasurer Officer | 1 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Goss Jr | Director Trustee or director | 1 | $0 |
| Doreen Connor | Clerk Officer | 1 | $0 |
| Tia Hopper | Asst Treasurer Officer | 1 | $0 |
| Susan Dennis | Treasurer Officer | 1 | $0 |
| Timothy McComish | PresidentDirector Officer | 1 | $0 |
| Roland Aucoin | Vice PresidentDirector Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 271, HENNIKER, NH 03242-0271
- In care of
- % SUSAN DENNIS
- Signed the 990
- SUSAN DENNIS, Treasurer
- Phone
- (603) 428-3269
- Return prepared by
- Good Sense Financial Services Inc
Mission
Maintain private burial plots
Program accomplishments
- The continuation of providing a burying place for the residents of HennikerExpenses $80,512 · revenue $78,225
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0232922
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1941
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $556,277
- Income (IRS master file)
- $78,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $78,225 | $80,512 | $556,277 | XML |
| 990 | March 2025 | $55,318 | $43,870 | $521,786 | XML |
| 990 | March 2024 | $39,652 | $41,621 | $508,912 | XML |
| 990 | March 2023 | $39,974 | $41,657 | $457,602 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | $29,224 | $28,308 | $551,863 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0232922).
Questions about HENNIKER CEMETERY ASSOCIATION
- What is the EIN of HENNIKER CEMETERY ASSOCIATION?
- The employer identification number (EIN) of HENNIKER CEMETERY ASSOCIATION is 02-0232922.
- Is HENNIKER CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1941.
- Are donations to HENNIKER CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does HENNIKER CEMETERY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENNIKER CEMETERY ASSOCIATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENNIKER CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who are the officers and directors of HENNIKER CEMETERY ASSOCIATION?
- The 990 for the year ended March 31, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does HENNIKER CEMETERY ASSOCIATION have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $78,225, expenses of $80,512 and total assets of $556,277 at year end.
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