Nonprofit · EIN 82-6643982
HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,969,315 | $854,925 | $2,114,390 | $50,115,333 | $0 | $50,115,333 |
| June 30, 2024 | 990 | $479,760 | $607,550 | -$127,790 | $46,007,330 | $0 | $46,007,330 |
| June 30, 2023 | 990 | -$181,977 | $486,207 | -$668,184 | $37,524,516 | $0 | $37,524,516 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,536,810
- Program service revenue
- $0
- Investment income
- $1,129,000
- Net gain from sales of assets
- $673,164
- Other revenue
- $303,505
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,145
- Salaries, compensation and benefits (total)
- $88,145
- Professional fundraising fees
- $0
- Program services (functional)
- $653,783
- Management and general (functional)
- $201,142
Balance sheet and other
- Total assets, start of year
- $46,007,330
- Total assets, end of year
- $50,115,333
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,115,333
- Publicly traded securities
- $38,933,198
- Net assets without donor restrictions
- $50,115,333
- Gross unrelated business income
- $4,646
- Gross receipts
- $13,592,485
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES SCHWAB TRUST COMPANY OF DE | TRUSTEE Institutional trustee | – | $88,145 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES SCHWAB TRUST COMPANY OF DE | TRUSTEE Institutional trustee | – | $57,741 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES SCHWAB TRUST COMPANY OF DE | TRUSTEE Institutional trustee | – | $76,376 |
Address and contacts
- Address (IRS master file)
- 4250 LANCASTER PIKE STE 100, WILMINGTON, DE 19805-1609
- In care of
- % CHARLES SCHWAB TRUST COMPANY OF
- Signed the 990
- KATHERINE R EBERLE, SR TX MANAGER
- Phone
- (702) 820-3716
- Return prepared by
- PWC US TAX LLP
Mission
TO PROVIDE CARE, MAINTENANCE AND IMPROVEMENT OF HILLSIDE MEMORIAL PARK CEMETERY
Program accomplishments
- SUPPORT FOR HILLSIDE MEMORIAL PARK CEMETERY
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-6643982
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $50,115,333
- Income (IRS master file)
- $13,592,485
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,969,315 | $854,925 | $50,115,333 | XML |
| 990 | June 2024 | $479,760 | $607,550 | $46,007,330 | XML |
| 990 | June 2023 | -$181,977 | $486,207 | $37,524,516 | XML |
| 990 | June 2022 | $3,417,230 | $613,912 | $40,774,693 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 82-6643982).
Questions about HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR
- What is the EIN of HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR?
- The employer identification number (EIN) of HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR is 82-6643982.
- Is HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2018.
- Are donations to HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR 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 HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR?
- The 990 for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $88,145 (CHARLES SCHWAB TRUST COMPANY OF DE, TRUSTEE).
- How much revenue does HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,969,315, expenses of $854,925 and total assets of $50,115,333 at year end.
Other nonprofits in WILMINGTON
- SYNGENTA CORP VOLUNTARY EMPLOYEES BENEFICIARY TR FOR RETIREE WELFARE EIN 77-6233535 · last filed 990 for 2024
- ASTRA ZENECA VEBA TR AGREEMENT FOR RETIREE HEALTH BENEFITS EIN 61-6287564 · last filed 990 for 2024
- RAILS FOUNDATION EIN 88-2382127 · last filed 990 for 2025
- SONS OF ITALY IN AMERICA EIN 51-0066699 · last filed 990 for 2024
- PAUL MELLON HEALTH CARE PLAN TRUST EIN 52-1957034 · last filed 990 for 2025
- NEZ PERCE FARMERS COUNTY MUTUAL FIRE INS CO EIN 82-0191555 · last filed 990-EZ for 2025
- MOUNT ZION CEMETERY ASSOCIATION EIN 47-3857383 · last filed 990-N for 2023
- NYPAY INC EIN 45-4252905 · last filed 990-N for 2025
All nonprofits in WILMINGTON · Delaware · Mutual and membership benefit