Nonprofit · EIN 91-1131700
HERZL MEMORIAL PARK CEMETERY ASSOCIATION
Tax-exempt · MERCER ISLAND, WA 98040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $394,631 | $308,065 | $86,566 | $1,507,383 | $39,290 | $1,468,093 |
| December 31, 2023 | 990 | $241,901 | $290,441 | -$48,540 | $1,309,960 | -$71,567 | $1,381,527 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $358,360
- Investment income
- $36,271
- Net gain from sales of assets
- $2,406
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $26,600
- Depreciation
- $10,600
- Program services (functional)
- $289,900
- Management and general (functional)
- $18,165
Balance sheet and other
- Total assets, start of year
- $1,309,960
- Total assets, end of year
- $1,507,383
- Total liabilities, end of year
- $39,290
- Net assets, end of year
- $1,468,093
- Land, buildings and equipment
- $441,445
- Publicly traded securities
- $798,499
- Gross receipts
- $946,010
- Employees
- 0
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT YANCY SUPERIOR LAND SERVICES LLC | CONTRACTOR Highest-paid employee | 25 | $121,446 |
| MARV BRASHEM | TRUSTEE/DIRE Trustee or director | – | $0 |
| HARRIS KLEIN | TRUSTEE Trustee or director | – | $0 |
| MICHAEL WEINSTEIN | TRUSTEE Trustee or director | – | $0 |
| STEVE BURNS | TREASURER Officer | – | $0 |
| JENNIFER MALAKOFF | VP Officer | – | $0 |
| PETER MICHEL | SECRETARY Officer | – | $0 |
| ELAINE WEINSTEIN | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT YANCY SUPERIOR LAND SERVICES LLC | CONTRACTOR Highest-paid employee | – | $135,873 |
| HARRIS KLEIN | TRUSTEE Trustee or director | – | $0 |
| PHILIP KOUSE | TRUSTEE/DIRE Trustee or director | – | $0 |
| MICHAEL WEINSTEIN | TRUSTEE Trustee or director | – | $0 |
| STEVE BURNS | TREASURER Officer | – | $0 |
| JENNIFER MALAKOFF | VP Officer | – | $0 |
| PETER MICHEL | SECRETARY Officer | – | $0 |
| ELAINE WEINSTEIN | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 574, MERCER ISLAND, WA 98040-0574
- Principal officer (990 for 2024)
- ELAINE WEINSTEIN, P O BOX 574, P O BOX 574, MERCER ISLAND, WA 980400574
- Signed the 990
- ELAINE WEINSTEIN, PRESIDENT
- Phone
- (206) 232-8555
- Return prepared by
- DEBORAH S LARSEN CPA PLLC
Mission
THE PRIMARY PURPOSE IS PROVIDING FUNERAL AND BURIAL SERVICES.
Program accomplishments
- THE SOLE PURPOSE IS TO MAINTAIN THE FACILITIES FOR BURIAL. TO THAT PURPOSE, THE ORGANIZATION OPERATES HERZL MEMORIAL PARK.Expenses $289,900
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1131700
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,507,383
- Income (IRS master file)
- $946,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $394,631 | $308,065 | $1,507,383 | IRS |
| 990 | December 2023 | $241,901 | $290,441 | $1,309,960 | XML |
| 990 | December 2022 | $477,842 | $352,759 | $1,364,927 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 91-1131700).
Questions about HERZL MEMORIAL PARK CEMETERY ASSOCIATION
- What is the EIN of HERZL MEMORIAL PARK CEMETERY ASSOCIATION?
- The employer identification number (EIN) of HERZL MEMORIAL PARK CEMETERY ASSOCIATION is 91-1131700.
- Is HERZL MEMORIAL PARK CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1980.
- Are donations to HERZL MEMORIAL PARK 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 HERZL MEMORIAL PARK CEMETERY 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 HERZL MEMORIAL PARK 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 HERZL MEMORIAL PARK CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HERZL MEMORIAL PARK CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names ELAINE WEINSTEIN.
- Who are the officers and directors of HERZL MEMORIAL PARK CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $121,446 (MATT YANCY SUPERIOR LAND SERVICES LLC, CONTRACTOR).
- How much revenue does HERZL MEMORIAL PARK CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $394,631, expenses of $308,065 and total assets of $1,507,383 at year end.
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