Nonprofit · EIN 25-0900424
SHEFFIELD CEMETERY ASSOCIATION
Tax-exempt (reinstated) · SHEFFIELD, PA 16347
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $62,124 | $35,782 | $26,342 | $778,752 | $0 | $778,752 |
| December 31, 2023 | 990 | $88,963 | $37,632 | $51,331 | $728,794 | $0 | $728,794 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,835
- Program service revenue
- $10,748
- Investment income
- $43,541
- Net gain from sales of assets
- $20,713
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,957
- Other salaries and wages
- $4,400
- Salaries, compensation and benefits (total)
- $12,879
- Professional fundraising fees
- $0
- Occupancy
- $1,408
- Travel
- $386
- Program services (functional)
- $35,782
Balance sheet and other
- Total assets, start of year
- $728,794
- Total assets, end of year
- $778,752
- Total liabilities, end of year
- $0
- Net assets, end of year
- $778,752
- Publicly traded securities
- $705,352
- Net assets without donor restrictions
- $778,752
- Gross receipts
- $182,740
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1895
- 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 |
|---|---|---|---|
| LEE GOLDTHWAITE | SEXTON Trustee or director, Officer | 1 | $6,101 |
| KRISTI KULKA | SECRETARY/TREASURER Trustee or director, Officer | 2 | $1,856 |
| JAMES MCNEAL | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MCMILLEN | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS STURDEVANT | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE STEFFAN | DIRECTOR Trustee or director | 1 | $0 |
| JAY FITCH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY ROTHROCK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE GOLDTHWAITE | SEXTON Trustee or director, Officer | 1 | $6,101 |
| KRISTI KULKA | SECRETARY/TREASURER Trustee or director, Officer | 2 | $1,856 |
| SAM LINDBERG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES MCNEAL | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MCMILLEN | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS STURDEVANT | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE STEFFAN | DIRECTOR Trustee or director | 1 | $0 |
| JAY FITCH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY ROTHROCK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 833, SHEFFIELD, PA 16347-0833
- Mailing address (990-N for 2017)
- PO Box 784, Sheffield PA 16347
- Principal officer (990 for 2024)
- JAY FITCH, PO BOX 784, SHEFFIELD, PA 16347
- Principal officer (990-N for 2017)
- Sam Lindberg, 4154 Route 6, Sheffield PA 16347
- Signed the 990
- SAM LINDBERG, VICE PRESIDENT
- Phone
- (814) 968-3906
- Return prepared by
- KERSEY & ASSOCIATES PC
Mission
MAINTENANCE OF THE SHEFFIELD CEMETERY GROUNDS
Program accomplishments
- MAINTENANCE OF THE SHEFFIELD CEMETERY GROUNDSExpenses $35,782 · revenue $10,748
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
- 25-0900424
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $778,752
- Income (IRS master file)
- $182,740
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $62,124 | $35,782 | $778,752 | IRS |
| 990 | December 2023 | $88,963 | $37,632 | $728,794 | XML |
| 990 | December 2022 | $87,968 | $37,165 | $682,984 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Sam Lindberg | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 25-0900424).
Questions about SHEFFIELD CEMETERY ASSOCIATION
- What is the EIN of SHEFFIELD CEMETERY ASSOCIATION?
- The employer identification number (EIN) of SHEFFIELD CEMETERY ASSOCIATION is 25-0900424.
- Is SHEFFIELD CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to SHEFFIELD 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 SHEFFIELD 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 SHEFFIELD 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 SHEFFIELD 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 SHEFFIELD CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JAY FITCH.
- Who are the officers and directors of SHEFFIELD CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $6,101 (LEE GOLDTHWAITE, SEXTON).
- How much revenue does SHEFFIELD CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $62,124, expenses of $35,782 and total assets of $778,752 at year end.
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