Nonprofit · EIN 42-0518906
SHAUL CEMETERY ASSN INC
Tax-exempt · OTTUMWA, IA 52501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $194,198 | $158,387 | $35,811 | $121,218 | – | $121,218 |
| December 31, 2023 | 990-EZ | $150,928 | $161,759 | -$10,831 | $85,407 | – | $85,407 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,800
- Program service revenue
- $183,160
- Net gain from sales of assets
- $7,238
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $95,570
- Professional fees and payments to contractors
- $2,465
- Occupancy
- $12,849
- Printing, publications and postage
- $930
- Other expenses
- $46,573
Balance sheet and other
- Total assets, start of year
- $85,407
- Total assets, end of year
- $121,218
- Total liabilities, end of year
- –
- Net assets, end of year
- $121,218
- Cash, savings and investments
- $47,403
- Land and buildings
- $50,175
- Gross receipts
- $197,719
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 |
|---|---|---|---|
| HERBERT GREENFIELD | VICE PRESIDE | 0 | $0 |
| DENISE RABBASS | SECTY/TREAS | 0 | $0 |
| BILL ANSLEY | PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERBERT GREENFIELD | VICE PRESIDE | 0 | $0 |
| JOHN WINBLADE | SECTY/TREAS | 0 | $0 |
| BILL ANSLEY | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1339 BLUEGRASS RD, OTTUMWA, IA 52501-6301
- Signed the 990-EZ
- BILL ANSLEY, PRESIDENT
- Return prepared by
- DAVIS & LEWIS PLC
Mission
PROVIDE CEMETERY PLOTS FOR INDIVIDUALS IN THE OTTUMWA AREA .
Program accomplishments
- THE SALE OF BURIAL PLOTS & GRAVE OPENINGS IS ESSENTIAL TO AND MEETS THE EXEMPT PURPOSES OF THE ORGANIZATION.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-0518906
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $121,218
- Income (IRS master file)
- $197,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $194,198 | $158,387 | $121,218 | XML |
| 990-EZ | December 2023 | $150,928 | $161,759 | $85,407 | 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: 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 42-0518906).
Questions about SHAUL CEMETERY ASSN INC
- What is the EIN of SHAUL CEMETERY ASSN INC?
- The employer identification number (EIN) of SHAUL CEMETERY ASSN INC is 42-0518906.
- Is SHAUL CEMETERY ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1997.
- Are donations to SHAUL CEMETERY ASSN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SHAUL CEMETERY ASSN INC 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 SHAUL CEMETERY ASSN INC 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 SHAUL CEMETERY ASSN INC 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 SHAUL CEMETERY ASSN INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHAUL CEMETERY ASSN INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $194,198, expenses of $158,387 and total assets of $121,218 at year end.
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