Nonprofit · EIN 25-1059349
ROSE HILL CEMETERY ASSOCIATION
Tax-exempt · SMETHPORT, PA 16749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $17,920 | $21,496 | -$3,576 | $157,966 | $649 | $157,317 |
| December 31, 2023 | 990-EZ | $34,852 | $22,689 | $12,163 | $164,337 | $539 | $163,798 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,059
- Program service revenue
- $11,225
- Investment income
- $5,636
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $14,815
- Occupancy
- $156
- Other expenses
- $6,525
- Program services (functional)
- $21,497
Balance sheet and other
- Total assets, start of year
- $164,337
- Total assets, end of year
- $157,966
- Total liabilities, end of year
- $649
- Net assets, end of year
- $157,317
- Cash, savings and investments
- $157,966
- Gross receipts
- $17,920
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E BALL | TRUSTEE | 10 | $0 |
| JAMES PIEROTTI | TRUSTEE | 0 | $0 |
| W G NANNEN | TRUSTEE | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E BALL | TRUSTEE | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1503, SMETHPORT, PA 16749-0503
- In care of
- % THOMAS E BALL
- Mailing address (990-N for 2009)
- PO Box 1503, Smethport PA 16749
- Principal officer (990-N for 2009)
- Thomas E Ball, PO Box 1503, Smethport PA 16749
- Signed the 990-EZ
- THOMAS E BALL, TREASURER
- Phone
- (814) 887-2041
- Return prepared by
- THOMAS E BALL EA
Mission
MAINTAIN AND OPERATE THE CEMETERY
Program accomplishments
- INTERMENT OF HUMAIN REMAINSExpenses $21,497
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 25-1059349
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1935
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $157,966
- Income (IRS master file)
- $17,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $17,920 | $21,496 | $157,966 | IRS |
| 990-EZ | December 2023 | $34,852 | $22,689 | $164,337 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Thomas E Ball | December 31, 2009 | ≤ $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 25-1059349).
Questions about ROSE HILL CEMETERY ASSOCIATION
- What is the EIN of ROSE HILL CEMETERY ASSOCIATION?
- The employer identification number (EIN) of ROSE HILL CEMETERY ASSOCIATION is 25-1059349.
- Is ROSE HILL CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1935.
- Are donations to ROSE HILL 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 ROSE HILL CEMETERY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROSE HILL 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 ROSE HILL CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ROSE HILL CEMETERY ASSOCIATION?
- The 990-N for 2009 names Thomas E Ball.
- Who are the officers and directors of ROSE HILL CEMETERY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROSE HILL CEMETERY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $17,920, expenses of $21,496 and total assets of $157,966 at year end.
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