Nonprofit · EIN 94-0785110
SAINT HELENA PUBLIC CEMETERY ASSOCIATION
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $592,245 | $518,245 | $74,000 | $4,086,412 | -$4,800 | $4,091,212 |
| August 31, 2024 | 990 | $578,570 | $497,041 | $81,529 | $3,777,398 | $6,112 | $3,771,286 |
| August 31, 2023 | 990 | $454,120 | $494,817 | -$40,697 | $3,337,813 | $9,594 | $3,328,219 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,700
- Program service revenue
- $106,661
- Investment income
- $129,809
- Net rental income
- $105,366
- Net income from sales of inventory
- $248,709
- Other revenue
- $354,075
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $249,017
- Salaries, compensation and benefits (total)
- $270,655
- Professional fundraising fees
- $0
- Accounting fees
- $10,700
- Occupancy
- $73,914
- Depreciation
- $37,857
Balance sheet and other
- Total assets, start of year
- $3,777,398
- Total assets, end of year
- $4,086,412
- Total liabilities, end of year
- -$4,800
- Net assets, end of year
- $4,091,212
- Land, buildings and equipment
- $633,192
- Gross receipts
- $625,131
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1856
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SALES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RICHARD SHURTZ | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 20 | $0 |
| MARIAM HANSEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| STEPHEN TAPLIN | DIRECTOR Trustee or director | 2 | $0 |
| J DANIEL WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| MIKE THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| DARRELL QUIRICI | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN PALMER | DIRECTOR Trustee or director | 2 | $0 |
| HOWARD SIEGEL | DIRECTOR Trustee or director | 2 | $0 |
| BOB LEIGHTON | DIRECTOR Trustee or director | 2 | $0 |
| JIM GAMBLE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SALES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RICHARD SHURTZ | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 20 | $0 |
| MARIAM HANSEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| STEPHEN TAPLIN | DIRECTOR Trustee or director | 2 | $0 |
| J DANIEL WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| MIKE THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| DARRELL QUIRICI | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN PALMER | DIRECTOR Trustee or director | 2 | $0 |
| HOWARD SIEGEL | DIRECTOR Trustee or director | 2 | $0 |
| BOB LEIGHTON | DIRECTOR Trustee or director | 2 | $0 |
| JIM GAMBLE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SALES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| RICHARD SHURTZ | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 20 | $0 |
| MARIAM HANSEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| STEPHEN TAPLIN | DIRECTOR Trustee or director | 2 | $0 |
| J DANIEL WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| MIKE THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| DARRELL QUIRICI | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN PALMER | DIRECTOR Trustee or director | 2 | $0 |
| HOWARD SIEGEL | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2461 SPRING ST, SAINT HELENA, CA 94574-9768
- Principal officer (990 for 2024)
- RICHARD SHURTZ, 2461 SPRING STREET, ST HELENA, CA 94574
- Signed the 990
- RICHARD SHURTZ, CHIEF FINANCIAL OFFICER
- Phone
- (707) 963-3544
- Website
- STHELENACEMETERY.COM
- Return prepared by
- Jones & Perry Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0785110 or by the name SAINT HELENA PUBLIC CEMETERY ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
BURIAL SERVICE AND CEMETERY MAINTENANCE
Program accomplishments
- BURIAL SERVICE AND CEMETERY MAINTENANCE
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-0785110
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1975
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,086,412
- Income (IRS master file)
- $625,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $592,245 | $518,245 | $4,086,412 | XML |
| 990 | August 2024 | $578,570 | $497,041 | $3,777,398 | XML |
| 990 | August 2023 | $454,120 | $494,817 | $3,337,813 | XML |
| 990 | August 2022 | $612,254 | $642,669 | $3,352,596 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 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 94-0785110).
Questions about SAINT HELENA PUBLIC CEMETERY ASSOCIATION
- What is the EIN of SAINT HELENA PUBLIC CEMETERY ASSOCIATION?
- The employer identification number (EIN) of SAINT HELENA PUBLIC CEMETERY ASSOCIATION is 94-0785110.
- Is SAINT HELENA PUBLIC CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1975.
- Are donations to SAINT HELENA PUBLIC 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 SAINT HELENA PUBLIC 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 SAINT HELENA PUBLIC CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT HELENA PUBLIC CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SAINT HELENA PUBLIC CEMETERY ASSOCIATION?
- The 990 for the year ended August 31, 2025 names RICHARD SHURTZ.
- Who are the officers and directors of SAINT HELENA PUBLIC CEMETERY ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SAINT HELENA PUBLIC CEMETERY ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $592,245, expenses of $518,245 and total assets of $4,086,412 at year end.
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