Civic Intelligence

Harrisburg Cemetery Association

EIN 23-0675100 • 501(c)13 • Harrisburg, PA

Pub. 78 Eligible

Profile

To own and operate a place for the disposal of bodies by burial or cremation and sell lots and maintain these and unsold lots in a state of repair and upkeep appropriate as a final resting place.

110 Bergner StreetHarrisburg, PA 17110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

25%

Higher net margin than 52% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$14,750

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,761,822

Up $981,169 (+17%) from 2022

Liabilities

Up

$21,772

Up $20,697 (+1925%) from 2022

Net Assets

Up

$6,740,050

Up $960,472 (+17%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$367,601

Up $168,263 (+84%) from 2022

Expenses

Up

$275,952

Up $9,783 (+3.7%) from 2022

Net Income

Up

$91,649

Up $158,480 (+237%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,445,769Liabilities 2010: $1,151Net Assets 2010: $3,444,6182010Assets 2011: $3,451,918Liabilities 2011: $2,808Net Assets 2011: $3,449,1102011Assets 2012: $3,777,297Liabilities 2012: $651Net Assets 2012: $3,776,6462012Assets 2013: $4,276,195Liabilities 2013: $2,485Net Assets 2013: $4,273,7102013Assets 2014: $4,479,759Liabilities 2014: $1,921Net Assets 2014: $4,477,8382014Assets 2015: $4,363,215Liabilities 2015: $2,469Net Assets 2015: $4,360,7462015Assets 2016: $4,620,210Liabilities 2016: $2,963Net Assets 2016: $4,617,2472016Assets 2017: $5,150,345Liabilities 2017: $4,001Net Assets 2017: $5,146,3442017Assets 2018: $4,888,224Liabilities 2018: $2,870Net Assets 2018: $4,885,3542018Assets 2019: $5,764,308Liabilities 2019: $5,922Net Assets 2019: $5,758,3862019Assets 2020: $6,258,897Liabilities 2020: $1,539Net Assets 2020: $6,257,3582020Assets 2021: $7,035,108Liabilities 2021: $537Net Assets 2021: $7,034,5712021Assets 2022: $5,780,653Liabilities 2022: $1,075Net Assets 2022: $5,779,5782022Assets 2024: $6,761,822Liabilities 2024: $21,772Net Assets 2024: $6,740,0502024

Highlighted filing

2024

Assets$6,761,822
Liabilities$21,772
Net Assets$6,740,050
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $180,0982010Revenue 2011: $191,547Expenses 2011: $173,336Net Income 2011: $18,2112011Revenue 2012: $294,218Expenses 2012: $125,852Net Income 2012: $168,3662012Revenue 2013: $380,125Expenses 2013: $189,655Net Income 2013: $190,4702013Revenue 2014: $425,586Expenses 2014: $172,442Net Income 2014: $253,1442014Revenue 2015: $247,797Expenses 2015: $173,982Net Income 2015: $73,8152015Revenue 2016: $211,030Expenses 2016: $201,735Net Income 2016: $9,2952016Revenue 2017: $340,095Expenses 2017: $181,601Net Income 2017: $158,4942017Revenue 2018: $273,530Expenses 2018: $147,471Net Income 2018: $126,0592018Revenue 2019: $253,708Expenses 2019: $159,069Net Income 2019: $94,6392019Revenue 2020: $127,407Expenses 2020: $202,227Net Income 2020: -$74,8202020Revenue 2021: $700,915Expenses 2021: $324,962Net Income 2021: $375,9532021Revenue 2022: $199,338Expenses 2022: $266,169Net Income 2022: -$66,8312022Revenue 2024: $367,601Expenses 2024: $275,952Net Income 2024: $91,6492024

Highlighted filing

2024

Revenue$367,601
Expenses$275,952
Net Income$91,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,761,822
Liabilities
$21,772
Net assets
$6,740,050
Revenue
$367,601
Expenses
$275,952
Net income
$91,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.02$6.74$0.37$0.28$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.20$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.03$0.70$0.32$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.76$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.27$0.15$0.13
2017Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$0.34$0.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.25$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.43$0.17$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.27$0.38$0.19$0.19
2012Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$0.29$0.13$0.17
2011Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$0.19$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.44$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$821,926
Mission and Program Overview

Mission

To own and operate a place for the disposal of bodies by burial or cremation and sell lots and maintain these and unsold lots in a state of repair and upkeep appropriate as a final resting place.

Burials and maintenance of cemetery grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,346,062$6,728,296▲ $382,234
Cash and Non-Interest-Bearing Accounts$24,592$33,526▲ $8,934
Total Assets$6,370,654$6,761,822▲ $391,168
Liabilities
Accounts Payable and Accrued Expenses$1,993$20,972▲ $18,979
Other Liabilities$800$800→ $0
Total Liabilities$2,793$21,772▲ $18,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,063,487$6,415,250▲ $351,763
Net Assets Without Donor Restrictions$304,374$324,800▲ $20,426
Total Net Assets Fund Balance$6,367,861$6,740,050▲ $372,189
Total Liabilities and Net Assets / Fund Balance$6,370,654$6,761,822▲ $391,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,728,296--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,346,062-▲ $601,967$275,952$6,672,077
2023$5,740,725-▲ $852,385$247,048$6,346,062
2022$7,021,061$1,467▼ $1,035,803$246,000$5,740,725
2021$6,250,613$121,650▲ $941,532$292,734$7,021,061
2020$5,756,520-▲ $706,578$212,485$6,250,613
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Crystal HackettBoard Member$14,750$14,750
Peter HickokPresident$13,100$13,100

Board Members and Trustees

NameTitle
James a Stuart IiiBoard Member
Karen E PejackBoard Member
Nancy BergertBoard Member
J Stephen FeinourSecretary
Carl DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,551
Program Service Revenue
$10,848
Investment Income
$321,427
Other Revenue
$9,775
All Other Contributions
$25,551
Change in Net Assets
$91,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,540
Total Revenue per Audited Statements
$648,141
Total Revenue per Form 990
$367,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,442
Salaries, Compensation, and Employee Benefits$82,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,292
Fees for Service Investment Mgmnt Fees---$30,350
Fees for Services Other---$27,242
Fees for Services Management---$14,750
Fees for Services Accounting---$13,100
Insurance---$12,851
Occupancy---$12,072
Payroll Taxes---$5,073
Other Employee Benefits---$3,145
Fees for Services Legal---$3,001
Other Expenses---$2,407
Office Expenses---$2,086
All Other Expenses---$1,329
Total Functional Expenses$0$0$0$275,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,952
Total Expenses per Audited Statements$275,952
Total Expenses per Form 990$275,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lot holders are members of the cemetery.”

Form 990, Part VI, Section A, Line 7A

“The president and managers shall be elected by a majority of the votes of the members of the corporation, (owners of lots). One vote for each lot.”

Form 990, Part VI, Section A, Line 7B

“Lotholders ratify board of trustee minutes at triennial meeting.”

Form 990, Part VI, Section B, Line 11B

“990 is prepared by independent bookkeeper based on audited financial statements. It is then supplied to president and treasurer for review prior to signing. 990 is made available to board members at quarterly board meeting.”

Form 990, Part VI, Section C, Line 18

“990 is available for inspection upon request at the harrisburg cemetery's business office at 110 bergner street harrisburg pa 17110”

Form 990, Part VI, Section C, Line 19

“The harrisburg cemetery association has printed rules and regulations available upon request for all members and interested parties. Financial statements and form 990 are available at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Harrisburg Cemetery Association
EIN
23-0675100
Phone
7177377231
Address
110 BERGNER STREET, HARRISBURG, PA 17110

Signing Officer

Name
Peter Hickok
Title
President
Phone
7172348041
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hickok
Formed
1845
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
23

Preparer

Firm
Crystal U Hackett CPA
Address
110 BERGNER STREET, HARRISBURG, PA 17110
Preparer
Crystal Hackett
Phone
7177377231
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 1

“Organization uses modified cash basis of accounting”

Financial Statement Notes

PART V, LINE 4:

“Lot holders are encouraged to contribute to the endowment fund so that income is available annually to defray expenses for general maintenance and other care. Such contributions are placed in trust and the income therefrom is applied to the cost of maintaining lots. If the income is not sufficient to defray expenses, lot holders will be billed for the balance.”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020972
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BURIALS AND MAINTENANCE OF CEMETERY GROUNDS
IRS990/AllOtherContributionsAmt025551
IRS990/AllOtherExpensesGrp/TotalAmt01329
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRYSTAL HACKETT
IRS990/BooksInCareOfDetail/PhoneNum07177377231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 BERGNER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024592
IRS990/CashNonInterestBearingGrp/EOYAmt033526
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321427
IRS990/CYOtherExpensesAmt0193442
IRS990/CYOtherRevenueAmt09775
IRS990/CYProgramServiceRevenueAmt010848
IRS990/CYRevenuesLessExpensesAmt091649
IRS990/CYSalariesCompEmpBnftPaidAmt082510
IRS990/CYTotalExpensesAmt0275952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367601
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BURIALS AND MAINTENANCE OF CEMETERY GROUNDS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06063487
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06415250
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0214921
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013100
IRS990/FeesForServicesLegalGrp/TotalAmt03001
IRS990/FeesForServicesManagementGrp/TotalAmt014750
IRS990/FeesForServicesOtherGrp/TotalAmt027242
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER HICKOK
IRS990/Form990PartVIISectionAGrp/PersonNm1J STEPHEN FEINOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES A STUART III
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY BERGERT
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN E PEJACK
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL HACKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01845
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0174503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0628828
IRS990/GrossReceiptsAmt0821926
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt012851
IRS990/InvestmentIncomeGrp/ExclusionAmt0146924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06346062
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06728296
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0454325
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE A PLACE FOR THE DISPOSAL OF BODIES BY BURIAL OR CREMATION AND SELL LOTS AND MAINTAIN THESE AND UNSOLD LOTS IN A STATE OF REPAIR AND UPKEEP APPROPRIATE AS A FINAL RESTING PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06367861
IRS990/NetAssetsOrFundBalancesEOYAmt06740050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174503
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0324800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012072
IRS990/OfficeExpensesGrp/TotalAmt02086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03145
IRS990/OtherExpensesGrp/Desc0GROUNDS SUPPLIES/MAINTE
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS/MAINTE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS/MAINT
IRS990/OtherExpensesGrp/TotalAmt040086
IRS990/OtherExpensesGrp/TotalAmt130771
IRS990/OtherExpensesGrp/TotalAmt23397
IRS990/OtherExpensesGrp/TotalAmt32407
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TOUR GUIDES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/TotalAmt074292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt05073
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER HICKOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217396
IRS990/PYOtherExpensesAmt0210222
IRS990/PYOtherRevenueAmt06400
IRS990/PYProgramServiceRevenueAmt035486
IRS990/PYRevenuesLessExpensesAmt0-23198
IRS990/PYSalariesCompEmpBnftPaidAmt072518
IRS990/PYTotalExpensesAmt0282740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091649
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06346062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06672077
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601967
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0275952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05740725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06346062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0852385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0247048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07021061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05740725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1035803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0246000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06250613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0121650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07021061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0941532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0292734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05756520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06250613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0706578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0212485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0275952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0280540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06728296
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0280540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0367601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOT HOLDERS ARE ENCOURAGED TO CONTRIBUTE TO THE ENDOWMENT FUND SO THAT INCOME IS AVAILABLE ANNUALLY TO DEFRAY EXPENSES FOR GENERAL MAINTENANCE AND OTHER CARE. SUCH CONTRIBUTIONS ARE PLACED IN TRUST AND THE INCOME THEREFROM IS APPLIED TO THE COST OF MAINTAINING LOTS. IF THE INCOME IS NOT SUFFICIENT TO DEFRAY EXPENSES, LOT HOLDERS WILL BE BILLED FOR THE BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06728296
IRS990ScheduleD/TotalExpensesPerForm990Amt0275952
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleD/TotalRevenuePerForm990Amt0367601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOT HOLDERS ARE MEMBERS OF THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND MANAGERS SHALL BE ELECTED BY A MAJORITY OF THE VOTES OF THE MEMBERS OF THE CORPORATION, (OWNERS OF LOTS). ONE VOTE FOR EACH LOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOTHOLDERS RATIFY BOARD OF TRUSTEE MINUTES AT TRIENNIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS PREPARED BY INDEPENDENT BOOKKEEPER BASED ON AUDITED FINANCIAL STATEMENTS. IT IS THEN SUPPLIED TO PRESIDENT AND TREASURER FOR REVIEW PRIOR TO SIGNING. 990 IS MADE AVAILABLE TO BOARD MEMBERS AT QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE HARRISBURG CEMETERY'S BUSINESS OFFICE AT 110 BERGNER STREET HARRISBURG PA 17110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HARRISBURG CEMETERY ASSOCIATION HAS PRINTED RULES AND REGULATIONS AVAILABLE UPON REQUEST FOR ALL MEMBERS AND INTERESTED PARTIES. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XI LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06370654
IRS990/TotalAssetsEOYAmt06761822
IRS990/TotalAssetsGrp/BOYAmt06370654
IRS990/TotalAssetsGrp/EOYAmt06761822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025551
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02793
IRS990/TotalLiabilitiesEOYAmt021772
IRS990/TotalLiabilitiesGrp/BOYAmt02793
IRS990/TotalLiabilitiesGrp/EOYAmt021772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06367861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06740050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214921
IRS990/TotalProgramServiceRevenueAmt010848
IRS990/TotalReportableCompFromOrgAmt027850
IRS990/TotalRevenueGrp/ExclusionAmt0331027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06370654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06761822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 CUMBERLAND STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SITES.GOOGLE.COM/VIEW/HBGCEMETERY
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HICKOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172348041
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISBURG CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0230675100
ReturnHeader/Filer/PhoneNum07177377231
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 BERGNER STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251735300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL U HACKETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 BERGNER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07177377231
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL HACKETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T13:49:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.