Nonprofit · EIN 25-1764326
LIGONIER VALLEY MEMORIAL ASSOCIATION
Tax-exempt · LIGONIER, PA 15658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $9,050 | $36,646 | -$27,596 | $242,827 | $20,109 | $222,718 |
| December 31, 2024 | 990-EZ | $11,000 | $15,578 | -$4,578 | $261,836 | $15,572 | $246,264 |
| December 31, 2023 | 990-EZ | $6,500 | $16,594 | -$10,094 | $274,584 | $15,572 | $259,012 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,050
Expenses
- Grants and similar amounts paid
- $4,050
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $650
- Occupancy
- $17,731
- Other expenses
- $14,215
Balance sheet and other
- Total assets, start of year
- $261,836
- Total assets, end of year
- $242,827
- Total liabilities, end of year
- $20,109
- Net assets, end of year
- $222,718
- Cash, savings and investments
- $8,970
- Land and buildings
- $200,711
- Gross receipts
- $9,050
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANETTE M SHAW | VICE PRESIDENT | 2 | $0 |
| KIM SHAFFER | PRESIDENT | 2 | $0 |
| SUZANNE BARRON | TREASURER | 2 | $0 |
| COREY RIDDELL | SECRETARY | 2 | $0 |
| MARGARET BEATTIE | MEMBER EMERITUS | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANETTE M SHAW | VICE PRESIDENT | 2 | $0 |
| KIM SHAFFER | PRESIDENT | 2 | $0 |
| SUZANNE BARRON | TREASURER | 2 | $0 |
| COREY RIDDELL | SECRETARY | 2 | $0 |
| MARGARET BEATTIE | MEMBER EMERITUS | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANETTE M SHAW | VICE PRESIDENT | 2 | $0 |
| J P MCCRACKEN | PRESIDENT | 2 | $0 |
| SUZANNE BARRON | TREASURER | 2 | $0 |
| COREY RIDDELL | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 862, LIGONIER, PA 15658-0862
- In care of
- % KIM SHAFFER
- Mailing address (990-N for 2011)
- P O Box 862, Ligonier PA 15658
- Principal officer (990-N for 2011)
- Paul A Fry, 236 W Main St, Ligonier PA 15658
- Signed the 990-EZ
- KIM SHAFFER, PRESIDENT
- Phone
- (724) 238-6522
- Return prepared by
- Mark Poole Tax Prep LLC
Mission
PROVIDE MEMORIAL CHAPEL IN LIG CEMETERY
Program accomplishments
- PROVIDING A NON SECTARIAN MEMORIAL CHAPEL IN LIGONIER VALLEY CEMETERY FOR INTERMENT SERVICES, COMMUNITY MEMORIAL SERVICES, AND THE LIKE
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 | 990-EZ 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
- 25-1764326
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W40)
- Assets (IRS master file)
- $242,827
- Income (IRS master file)
- $9,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $9,050 | $36,646 | $242,827 | IRS |
| 990-EZ | December 2024 | $11,000 | $15,578 | $261,836 | IRS |
| 990-EZ | December 2023 | $6,500 | $16,594 | $274,584 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Paul A Fry | December 31, 2011 | ≤ $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 25-1764326).
Questions about LIGONIER VALLEY MEMORIAL ASSOCIATION
- What is the EIN of LIGONIER VALLEY MEMORIAL ASSOCIATION?
- The employer identification number (EIN) of LIGONIER VALLEY MEMORIAL ASSOCIATION is 25-1764326.
- Is LIGONIER VALLEY MEMORIAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LIGONIER VALLEY MEMORIAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGONIER VALLEY MEMORIAL ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LIGONIER VALLEY MEMORIAL ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGONIER VALLEY MEMORIAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LIGONIER VALLEY MEMORIAL ASSOCIATION?
- The 990-N for 2011 names Paul A Fry.
- Who are the officers and directors of LIGONIER VALLEY MEMORIAL ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LIGONIER VALLEY MEMORIAL ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $9,050, expenses of $36,646 and total assets of $242,827 at year end.
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