Nonprofit · EIN 23-0675100
HARRISBURG CEMETERY ASSOCIATION
Tax-exempt · HARRISBURG, PA 17110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $367,601 | $275,952 | $91,649 | $6,761,822 | $21,772 | $6,740,050 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,551
- Program service revenue
- $10,848
- Investment income
- $321,427
- Net rental income
- $9,600
- Net gain from sales of assets
- $174,503
- Other revenue
- $9,775
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $74,292
- Salaries, compensation and benefits (total)
- $82,510
- Professional fundraising fees
- $0
- Legal fees
- $3,001
- Accounting fees
- $13,100
- Occupancy
- $12,072
Balance sheet and other
- Total assets, start of year
- $6,370,654
- Total assets, end of year
- $6,761,822
- Total liabilities, end of year
- $21,772
- Net assets, end of year
- $6,740,050
- Net assets without donor restrictions
- $324,800
- Net assets with donor restrictions
- $6,415,250
- Gross receipts
- $821,926
- Employees
- 3
- Volunteers
- 23
- Year formed
- 1845
- State of legal domicile
- PA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL HACKETT | BOARD MEMBER Trustee or director | 0.3 | $14,750 |
| PETER HICKOK | PRESIDENT Trustee or director, Officer | 4 | $13,100 |
| J STEPHEN FEINOUR | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES A STUART III | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY BERGERT | BOARD MEMBER Trustee or director | 0.3 | $0 |
| CARL DICKSON | TREASURER Trustee or director, Officer | 0.3 | $0 |
| KAREN E PEJACK | BOARD MEMBER Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 110 BERGNER ST, HARRISBURG, PA 17110-1426
- Principal officer (990 for 2024)
- PETER HICKOK, 900 CUMBERLAND STREET, HARRISBURG, PA 17105
- Signed the 990
- PETER HICKOK, PRESIDENT
- Phone
- (717) 737-7231
- Return prepared by
- CRYSTAL U HACKETT CPA
Mission
TO OWN AND OPERATE A PLACE FOR THE DISPOSAL OF BODIES BY BURIAL OR CREMATION AND SELL LOTS AND MAINTAIN THESE AND UNSOLD LOTS IN A STATE OF REPAIR AND UPKEEP APPROPRIATE AS A FINAL RESTING PLACE.
Program accomplishments
- BURIALS AND MAINTENANCE OF CEMETERY GROUNDSExpenses $214,921 · revenue $8,313
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 23-0675100
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,761,822
- Income (IRS master file)
- $821,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $367,601 | $275,952 | $6,761,822 | XML |
| 990 | December 2022 | $199,338 | $266,169 | $5,780,653 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-0675100).
Questions about HARRISBURG CEMETERY ASSOCIATION
- What is the EIN of HARRISBURG CEMETERY ASSOCIATION?
- The employer identification number (EIN) of HARRISBURG CEMETERY ASSOCIATION is 23-0675100.
- Is HARRISBURG CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1937.
- Are donations to HARRISBURG 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 HARRISBURG 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 HARRISBURG CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRISBURG CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARRISBURG CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names PETER HICKOK.
- Who are the officers and directors of HARRISBURG CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $14,750 (CRYSTAL HACKETT, BOARD MEMBER).
- How much revenue does HARRISBURG CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $367,601, expenses of $275,952 and total assets of $6,761,822 at year end.
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