Nonprofit · EIN 25-6367887
UNION CEMETERY FOR HEADRICK TR UA 1807
Tax-exempt · JOHNSTOWN, PA 15907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,679 | $7,279 | $4,400 | $190,453 | $0 | $190,453 |
| December 31, 2024 | 990 | $13,736 | $9,234 | $4,502 | $186,521 | $0 | $186,521 |
| December 31, 2023 | 990 | $6,680 | $10,468 | -$3,788 | $181,565 | $0 | $181,565 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $11,679
- Net gain from sales of assets
- $1,716
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,791
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $5,791
- Management and general (functional)
- $1,488
Balance sheet and other
- Total assets, start of year
- $186,521
- Total assets, end of year
- $190,453
- Total liabilities, end of year
- $0
- Net assets, end of year
- $190,453
- Gross receipts
- $347,252
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMERISERV FINANCIAL BANK | TRUSTEE Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMERISERV FINANCIAL BANK | TRUSTEE Institutional trustee | 1 | $1,469 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMERISERV TRUST | TRUSTEE Institutional trustee | 1 | $1,388 |
Address and contacts
- Address (IRS master file)
- PO BOX 520, JOHNSTOWN, PA 15907-0520
- In care of
- % AMERISERV TRUST & FINANCIAL SERVI
- Principal officer (990 for 2025)
- AMERISERV FINANCIAL BANK, PO BOX 520, JOHNSTOWN, PA 159070520
- Signed the 990
- AMERISERV FINANCIAL BANK, TRUSTEE
- Phone
- (800) 837-2265
- Return prepared by
- WESSEL & COMPANY
Mission
PERPETUAL CARE AND MAINTENANCE OF THE LOTS AT UNION CEMETERY
Program accomplishments
- PERPETUAL CARE AND MAINTENANCE OF THE LOTS AT UNION CEMETERYExpenses $5,791 · grants $5,791
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 | 990 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
- 25-6367887
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $190,453
- Income (IRS master file)
- $347,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,679 | $7,279 | $190,453 | XML |
| 990 | December 2024 | $13,736 | $9,234 | $186,521 | XML |
| 990 | December 2023 | $6,680 | $10,468 | $181,565 | XML |
| 990 | December 2022 | -$9,788 | $12,533 | $185,183 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 25-6367887).
Questions about UNION CEMETERY FOR HEADRICK TR UA 1807
- What is the EIN of UNION CEMETERY FOR HEADRICK TR UA 1807?
- The employer identification number (EIN) of UNION CEMETERY FOR HEADRICK TR UA 1807 is 25-6367887.
- Is UNION CEMETERY FOR HEADRICK TR UA 1807 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2013.
- Are donations to UNION CEMETERY FOR HEADRICK TR UA 1807 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does UNION CEMETERY FOR HEADRICK TR UA 1807 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 UNION CEMETERY FOR HEADRICK TR UA 1807 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 UNION CEMETERY FOR HEADRICK TR UA 1807 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNION CEMETERY FOR HEADRICK TR UA 1807?
- The 990 for the year ended December 31, 2025 names AMERISERV FINANCIAL BANK.
- Who are the officers and directors of UNION CEMETERY FOR HEADRICK TR UA 1807?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does UNION CEMETERY FOR HEADRICK TR UA 1807 have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,679, expenses of $7,279 and total assets of $190,453 at year end.
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