Nonprofit · EIN 54-1004900
BETHEL CEMETERY FUND
Tax-exempt (reinstated) · HARRISONBURG, VA 22803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $3,982 | $2,320 | $1,662 | $104,195 | $0 | $104,195 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $2,800
- Investment income
- $1,182
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,300
- Other expenses
- $20
Balance sheet and other
- Total assets, start of year
- $129,133
- Total assets, end of year
- $104,195
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104,195
- Cash, savings and investments
- $41,195
- Land and buildings
- $63,000
- Gross receipts
- $3,982
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Patrick | Treasurer | 0 | $0 |
| Charles Raines III | President | 0 | $0 |
| Dennis Phillips | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9, HARRISONBURG, VA 22803-0009
- In care of
- % PAULA SMITH
- Mailing address (990-N for 2025)
- PO Box 9, Harrisonburg VA 22803
- Principal officer (990-N for 2025)
- Paula Smith, PO Box 9, Harrisonburg VA 22803
- Signed the 990-EZ
- Mary Patrick, Treasurer
- Return prepared by
- D Craig Bookkeeping
Mission
maintain cemetery
Program accomplishments
- community or family of people buried in the cemetary or attend Bethel Church are allowed to purchase lots from the cemetary
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1004900
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Paula Smith | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Paula Smith | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $3,982 | $2,320 | $104,195 | XML |
| 990-N for 2022 Officer: MARY PATRICK | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MARY PATRICK | December 31, 2020 | ≤ $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 54-1004900).
Questions about BETHEL CEMETERY FUND
- What is the EIN of BETHEL CEMETERY FUND?
- The employer identification number (EIN) of BETHEL CEMETERY FUND is 54-1004900.
- Is BETHEL CEMETERY FUND tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to BETHEL CEMETERY FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does BETHEL CEMETERY FUND file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BETHEL CEMETERY FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BETHEL CEMETERY FUND last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of BETHEL CEMETERY FUND?
- The 990-N for 2025 names Paula Smith.
- Who are the officers and directors of BETHEL CEMETERY FUND?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does BETHEL CEMETERY FUND have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $3,982, expenses of $2,320 and total assets of $104,195 at year end.
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All nonprofits in HARRISONBURG · Virginia · Mutual and membership benefit