Nonprofit · EIN 23-6769238
HOLLENBACK CEMETERY ASSOCIATION TRUST UA
Also known as WYOMING NATL BK OF WILKES BARRE
Tax-exempt · CHARLOTTE, NC 28262
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $61,768 | $6,360 | $55,408 | $1,458,821 | $0 | $1,458,821 |
| December 31, 2023 | 990 | $14,493 | $10,247 | $4,246 | $1,343,553 | $0 | $1,343,553 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $61,768
- Net gain from sales of assets
- $23,143
- Tax-exempt bond proceeds
- $751
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $6,360
Balance sheet and other
- Total assets, start of year
- $1,343,553
- Total assets, end of year
- $1,458,821
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,458,821
- Publicly traded securities
- $1,450,796
- Net assets without donor restrictions
- $1,458,821
- Gross receipts
- $286,410
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1968
- 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 |
|---|---|---|---|
| FIDELITY DEPOSIT & DISCOUNT BANK | TRUSTEE Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIDELITY DEPOSIT & DISCOUNT BANK | TRUSTEE Institutional trustee | 1 | $3,800 |
Address and contacts
- Address (IRS master file)
- 1525 W WT HARRIS BLVD D1114-044, CHARLOTTE, NC 28262-0000
- In care of
- % FIRST UNION NATIONAL BANK
- Principal officer (990 for 2024)
- FIDELITY DEPOSIT DISCOU, 101 NORTH BLAKELY STREET, DUNMORE, PA 18512
- Signed the 990
- DIANE FONNER, TRUSTEE
- Phone
- (800) 531-6162
- Return prepared by
- MARK KNEEREAM & ASSOCIATES PC
Mission
TO CARE FOR THE INDIVIDUAL LOTS & GENERAL UPKEEP & IMPROVEMENT OF THE CEMETERY.
Program accomplishments
- HOLLENBACK CEMETERY ASSOCIATION
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 | 990 on file |
IRS record
- EIN
- 23-6769238
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $1,458,821
- Income (IRS master file)
- $286,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $61,768 | $6,360 | $1,458,821 | XML |
| 990 | December 2023 | $14,493 | $10,247 | $1,343,553 | XML |
| 990 | December 2022 | $16,117 | $10,133 | $1,265,843 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-6769238).
Questions about HOLLENBACK CEMETERY ASSOCIATION TRUST UA
- What is the EIN of HOLLENBACK CEMETERY ASSOCIATION TRUST UA?
- The employer identification number (EIN) of HOLLENBACK CEMETERY ASSOCIATION TRUST UA is 23-6769238.
- Is HOLLENBACK CEMETERY ASSOCIATION TRUST UA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2000.
- Are donations to HOLLENBACK CEMETERY ASSOCIATION TRUST UA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does HOLLENBACK CEMETERY ASSOCIATION TRUST UA 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 HOLLENBACK CEMETERY ASSOCIATION TRUST UA 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 HOLLENBACK CEMETERY ASSOCIATION TRUST UA 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 HOLLENBACK CEMETERY ASSOCIATION TRUST UA?
- The 990 for the year ended December 31, 2024 names FIDELITY DEPOSIT DISCOU.
- Who are the officers and directors of HOLLENBACK CEMETERY ASSOCIATION TRUST UA?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does HOLLENBACK CEMETERY ASSOCIATION TRUST UA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $61,768, expenses of $6,360 and total assets of $1,458,821 at year end.
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