Nonprofit · EIN 88-0125610
GENOA CEMETARY ASSOCIATION
Tax-exempt · GENOA, NV 89411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $66,829 | $35,269 | $31,560 | $228,804 | – | $228,804 |
| December 31, 2023 | 990-EZ | $54,982 | $88,147 | -$33,165 | $197,074 | – | $197,074 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,205
- Program service revenue
- $61,620
- Investment income
- $4
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,312
- Occupancy
- $1,661
- Printing, publications and postage
- $993
- Other expenses
- $29,303
- Program services (functional)
- $12,779
Balance sheet and other
- Total assets, start of year
- $197,074
- Total assets, end of year
- $228,804
- Total liabilities, end of year
- –
- Net assets, end of year
- $228,804
- Cash, savings and investments
- $147,863
- Gross receipts
- $66,829
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 |
|---|---|---|---|
| ELAINE SHIVELY | VICE PRESIEN | 0 | $0 |
| BOB WHEAR | PRESIDENT | 0 | $0 |
| ERIC BRINK | TREASURER | 0 | $0 |
| ERIN PASLEY | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE SHIVELY | VICE PRESIEN | 2 | $0 |
| BOB WHEAR | PRESIDENT | 2 | $0 |
| ERIC BRINK | TREASURER | 2 | $0 |
| ERIN PASLEY | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 971, GENOA, NV 89411-0971
- Mailing address (990-N for 2022)
- PO BOX 971, GENOA NV 89411
- Principal officer (990-N for 2022)
- JODY COPENHAVER, PO BOX 971, GENOA NV 89411
- Signed the 990-EZ
- ERIN PASLEY, SECRETARY
- Phone
- (775) 782-2670
- Website
- GENOACEMETARY.COM
- Return prepared by
- BULLIS & COMPANY LLC
Mission
THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROCURING AND HOLDING LANDS FOR A CEMETERY AND CARE AND MAINTENANCE OF THE CEMETERY PROPERTY.
Program accomplishments
- CEMETERY MAINTENANCEExpenses $12,779
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
- 88-0125610
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $228,804
- Income (IRS master file)
- $66,829
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $66,829 | $35,269 | $228,804 | XML |
| 990-EZ | December 2023 | $54,982 | $88,147 | $197,074 | XML |
| 990-N for 2022 Officer: JODY COPENHAVER | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Betsy Case-Falcke | December 31, 2017 | ≤ $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 88-0125610).
Questions about GENOA CEMETARY ASSOCIATION
- What is the EIN of GENOA CEMETARY ASSOCIATION?
- The employer identification number (EIN) of GENOA CEMETARY ASSOCIATION is 88-0125610.
- Is GENOA CEMETARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2003.
- Are donations to GENOA CEMETARY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GENOA CEMETARY 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 GENOA CEMETARY 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 GENOA CEMETARY 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 is the principal officer of GENOA CEMETARY ASSOCIATION?
- The 990-N for 2022 names JODY COPENHAVER.
- Who are the officers and directors of GENOA CEMETARY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does GENOA CEMETARY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $66,829, expenses of $35,269 and total assets of $228,804 at year end.
Other nonprofits in GENOA
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- FRIENDS OF GENOA EIN 46-2158240 · last filed 990-EZ for 2025
- CASEY FAMILY FOUNDATION EIN 02-6013556 · last filed 990-PF for 2025
- JIM B COOPER AND LILLIAN F COOPER FOUNDATION EIN 86-0899329 · last filed 990-PF for 2025
- MENDEZ FAMILY FOUNDATION EIN 94-3269573 · last filed 990-PF for 2025
- 13 BENJAMINS EIN 92-0988525 · last filed 990-PF for 2024
- FOUNDATION FOR INTERVENTIONAL RADIOLOGICAL RESEARCH SUPP & TEACH EIN 95-4456985 · last filed 990-EZ for 2025
- FREE & ACCEPTED MASONS OF NEVADA EIN 23-7527734 · last filed 990-N for 2025
All nonprofits in GENOA · Nevada · Mutual and membership benefit