Nonprofit · EIN 36-2251572
HARVARD CEMETERY ASSOCIATION
Tax-exempt · HARVARD, IL 60033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $149,379 | $99,516 | $49,863 | $906,558 | $0 | $906,558 |
| December 31, 2023 | 990 | $115,529 | $87,242 | $28,287 | $753,712 | $0 | $753,712 |
| December 31, 2022 | 990 | $92,417 | $86,834 | $5,583 | $814,520 | $0 | $814,520 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $53,441
- Program service revenue
- $54,500
- Investment income
- $41,438
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $3,112
- Depreciation
- $8,059
- Program services (functional)
- $99,516
Balance sheet and other
- Total assets, start of year
- $832,021
- Total assets, end of year
- $906,558
- Total liabilities, end of year
- $0
- Net assets, end of year
- $906,558
- Land, buildings and equipment
- $6,420
- Net assets without donor restrictions
- $906,558
- Gross receipts
- $149,379
- Employees
- 0
- Year formed
- 1904
- State of legal domicile
- IL
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 |
|---|---|---|---|
| RICHARD STOXEN | DIRECTOR Trustee or director, Officer | – | $0 |
| RUSS JOHNSON | PRESIDENT Trustee or director, Officer | – | $0 |
| DICK CROWE | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD STOXEN | DIRECTOR Trustee or director, Officer | – | $0 |
| RUSS JOHNSON | PRESIDENT Trustee or director, Officer | – | $0 |
| DICK CROWE | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD STOXEN | DIRECTOR Trustee or director, Officer | – | $0 |
| RUSS JOHNSON | PRESIDENT Trustee or director, Officer | – | $0 |
| DICK CROWE | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 51 N AYER ST, HARVARD, IL 60033-2859
- Principal officer (990 for 2024)
- RUSS JOHNSON, 51 N AYER ST, HARVARD, IL 60033
- Signed the 990
- RUSS JOHNSON, PRESIDENT
- Phone
- (815) 943-2402
- Return prepared by
- STOLBERG CARLSON & ASSOCIATES
Mission
PROVIDE SERVICES TO THE COMMUNITY FOR BURIAL PURPOSES
Program accomplishments
- MAINTENANCE OF GRAVES AND CEMETERY FOR COMMUNITYExpenses $99,516 · revenue $149,380
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
- 36-2251572
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $906,558
- Income (IRS master file)
- $149,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $149,379 | $99,516 | $906,558 | IRS |
| 990 | December 2023 | $115,529 | $87,242 | $753,712 | XML |
| 990 | December 2022 | $92,417 | $86,834 | $814,520 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 36-2251572).
Questions about HARVARD CEMETERY ASSOCIATION
- What is the EIN of HARVARD CEMETERY ASSOCIATION?
- The employer identification number (EIN) of HARVARD CEMETERY ASSOCIATION is 36-2251572.
- Is HARVARD CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1968.
- Are donations to HARVARD 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 HARVARD 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 HARVARD 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 HARVARD 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 HARVARD CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names RUSS JOHNSON.
- Who are the officers and directors of HARVARD CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HARVARD CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $149,379, expenses of $99,516 and total assets of $906,558 at year end.
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