Nonprofit · EIN 61-1004478
PEWEE VALLEY CEMETERY COMPANY
Tax-exempt · PEWEE VALLEY, KY 40056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $65,525 | $25,060 | $40,465 | $1,295,379 | $0 | $1,295,379 |
| December 31, 2024 | 990 | $36,879 | $20,882 | $15,997 | $1,133,367 | $0 | $1,133,367 |
| December 31, 2023 | 990 | $31,633 | $12,547 | $19,086 | $978,858 | $0 | $978,858 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,600
- Investment income
- $61,925
- Net gain from sales of assets
- $37,313
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $925
- Program services (functional)
- $11,054
- Management and general (functional)
- $14,006
Balance sheet and other
- Total assets, start of year
- $1,133,367
- Total assets, end of year
- $1,295,379
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,295,379
- Publicly traded securities
- $1,286,894
- Net assets without donor restrictions
- $1,295,379
- Gross receipts
- $169,507
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1872
- State of legal domicile
- KY
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 |
|---|---|---|---|
| DR TOM CLARK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GREG ROSE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DAVID GLEASON | TREASURER Trustee or director, Officer | 2 | $0 |
| SHELLEY WILLIAMS-NOE | SECRETARY Trustee or director, Officer | 2 | $0 |
| BERT STOESS | BOARD MEMBER Trustee or director | 1 | $0 |
| D D HENDRICKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNY LANGE | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM HIRTZEL | BOARD MEMBER Trustee or director | 1 | $0 |
| IRAZ RAHMANI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR TOM CLARK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GREG ROSE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DAVID GLEASON | TREASURER Trustee or director, Officer | 2 | $0 |
| SHELLEY WILLIAMS-NOE | SECRETARY Trustee or director, Officer | 2 | $0 |
| BERT STOESS | BOARD MEMBER Trustee or director | 1 | $0 |
| D D HENDRICKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNY LANGE | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM HIRTZEL | BOARD MEMBER Trustee or director | 1 | $0 |
| IRAZ RAHMANI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR TOM CLARK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GREG ROSE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DAVID GLEASON | TREASURER Trustee or director, Officer | 2 | $0 |
| SHELLEY WILLIAMS-NOE | SECRETARY Trustee or director, Officer | 2 | $0 |
| BERT STOESS | BOARD MEMBER Trustee or director | 1 | $0 |
| D D HENDRICKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNY LANGE | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM HIRTZEL | BOARD MEMBER Trustee or director | 1 | $0 |
| IRAZ RAHMANI | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 792, PEWEE VALLEY, KY 40056-0792
- In care of
- % DAVID GLEASON
- Mailing address (990-N for 2019)
- PO Box 792, Pewee Valley KY 40056
- Principal officer (990 for 2025)
- DAVID GLEASON, PO BOX 792, PEWEE VALLEY, KY 40056
- Principal officer (990-N for 2019)
- David Gleason, PO Box 792, Pewee Valley KY 40056
- Signed the 990
- DAVID GLEASON, TREASURER
- Phone
- (502) 241-8096
- Return prepared by
- BALDWIN CPAS PLLC
Mission
THE PEWEE VALLEY CEMETERY WAS ESTABLISHED IN 1889 ON APPROXIMATELY 14 ACRES IN PEWEE VALLEY, KENTUCKY. THE EASTERN SECTION WAS ORIGINALLY SEGREGATED AS A THE BLACK CEMETERY, AND ANOTHER SECTION WAS LATER ASSIGNED FOR CONFEDERATE CEMETERY FOR THE VETERANS FROM THE PEWEE VALLEY CONFEDERATE VETERANS HOME. THE PRIMARY CEMETERY HAS BEEN ON THE WEST SIDE OF THESE TWO. A VOLUNTEER, CONTINUES TO OVERSEE THE EASTERN SECTION. THE WESTERN CEMETERY IS MANAGED BY THE BOARD OF DIRECTORS.
Program accomplishments
- THE PEWEE VALLEY CEMETERY COMPANY PROVIDES MAJOR MAINTENANCE OF THE ENTIRE 14 ACRES OF THE CEMETERY.Expenses $11,054 · revenue $3,600
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
- 61-1004478
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,295,379
- Income (IRS master file)
- $169,507
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $65,525 | $25,060 | $1,295,379 | XML |
| 990 | December 2024 | $36,879 | $20,882 | $1,133,367 | XML |
| 990 | December 2023 | $31,633 | $12,547 | $978,858 | XML |
| 990 | December 2022 | $18,407 | $19,901 | $816,028 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: David Gleason | December 31, 2019 | ≤ $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 61-1004478).
Questions about PEWEE VALLEY CEMETERY COMPANY
- What is the EIN of PEWEE VALLEY CEMETERY COMPANY?
- The employer identification number (EIN) of PEWEE VALLEY CEMETERY COMPANY is 61-1004478.
- Is PEWEE VALLEY CEMETERY COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1995.
- Are donations to PEWEE VALLEY CEMETERY COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does PEWEE VALLEY CEMETERY COMPANY 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 PEWEE VALLEY CEMETERY COMPANY 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 PEWEE VALLEY CEMETERY COMPANY 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 PEWEE VALLEY CEMETERY COMPANY?
- The 990 for the year ended December 31, 2025 names DAVID GLEASON.
- Who are the officers and directors of PEWEE VALLEY CEMETERY COMPANY?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PEWEE VALLEY CEMETERY COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $65,525, expenses of $25,060 and total assets of $1,295,379 at year end.
Other nonprofits in PEWEE VALLEY
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- INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS EIN 61-1548946 · last filed 990 for 2025
- KENTUCKY RACE TRACK CHAPLAINCY INC EIN 31-1571797 · last filed 990 for 2024
- D1 DISCIPLESHIP EIN 85-4261801 · last filed 990 for 2025
- INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS EIN 37-1696215 · last filed 990 for 2025
- KENTUCKY HIGH SCHOOL ATHLLETIC DIRECTORS ASSOCIATION INC EIN 61-1035371 · last filed 990 for 2026
- KENTUCKY ACADEMY EYE PHYSICIANS AND SURGEIONS INC EIN 61-0983968 · last filed 990 for 2025
- YOUNG LUNG CANCER INITIATIVE INC EIN 39-2386481 · last filed 990-EZ for 2025