Nonprofit · EIN 42-0470167
PINE HILL CEMETERY ASSOCIATION
Tax-exempt · DAVENPORT, IA 52807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $0 | $25,669 | -$25,669 | $237,323 | – | -$25,669 |
| December 31, 2023 | 990 | $0 | $27,874 | -$27,874 | $2,260,755 | $189,400 | $2,071,355 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $25,669
Balance sheet and other
- Total assets, start of year
- $262,992
- Total assets, end of year
- $237,323
- Total liabilities, end of year
- –
- Net assets, end of year
- -$25,669
- Land and buildings
- $187,891
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 |
|---|---|---|---|
| Carvel Morgan | Secretary | 40 | $0 |
| Thomas Lahl | President | 0 | $0 |
| Karl Donaubauer | Treasurer | 0 | $0 |
| Pamela Schneckloth | Vice President | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carvel Morgan | Secretary Officer | 40 | $0 |
| Thomas Lahl | President Officer | 0 | $0 |
| Karl Donaubauer | Treasurer Officer | 0 | $0 |
| Pamela Schneckloth | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1530 E 39TH ST, DAVENPORT, IA 52807-1806
- Signed the 990-EZ
- Karl Donaubauer, Treasurer
- Phone
- (563) 391-5130
- Return prepared by
- Reiser Jennings & Co PC
Mission
Burial lots and connected services
Program accomplishments
- Burial lots and connected services
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 on file |
IRS record
- EIN
- 42-0470167
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $237,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $0 | $25,669 | $237,323 | IRS |
| 990 | December 2023 | $0 | $27,874 | $2,260,755 | XML |
| 990 | December 2022 | $397,510 | $402,657 | $2,288,629 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 42-0470167).
Questions about PINE HILL CEMETERY ASSOCIATION
- What is the EIN of PINE HILL CEMETERY ASSOCIATION?
- The employer identification number (EIN) of PINE HILL CEMETERY ASSOCIATION is 42-0470167.
- Is PINE HILL CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1934.
- Are donations to PINE 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 PINE HILL CEMETERY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PINE 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 PINE 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 are the officers and directors of PINE HILL CEMETERY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PINE HILL CEMETERY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $0, expenses of $25,669 and total assets of $237,323 at year end.
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