Nonprofit · EIN 91-0373265
PROSSER CEMETERY ASSOCIATION INC
Tax-exempt · PROSSER, WA 99350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $259,283 | $250,730 | $8,553 | $1,081,264 | $8,962 | $1,072,302 |
| December 31, 2023 | 990 | $239,877 | $245,760 | -$5,883 | $1,434,154 | $8,469 | $1,425,685 |
| December 31, 2021 | 990 | $299,202 | $228,869 | $70,333 | $1,453,523 | $12,707 | $1,440,816 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $164,147
- Investment income
- $45,614
- Net gain from sales of assets
- $13,607
- Net income from sales of inventory
- $49,522
- Other revenue
- $49,522
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $125,777
- Salaries, compensation and benefits (total)
- $143,858
- Professional fundraising fees
- $0
- Accounting fees
- $1,075
- Occupancy
- $62,483
- Depreciation
- $1,481
- Program services (functional)
- $250,730
Balance sheet and other
- Total assets, start of year
- $1,434,154
- Total assets, end of year
- $1,081,264
- Total liabilities, end of year
- $8,962
- Net assets, end of year
- $1,072,302
- Land, buildings and equipment
- $42,920
- Publicly traded securities
- $731,700
- Net assets without donor restrictions
- $340,602
- Net assets with donor restrictions
- $731,700
- Gross receipts
- $604,285
- Employees
- 4
- Year formed
- 1948
- State of legal domicile
- WA
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 |
|---|---|---|---|
| CARLEN MARJENARCH | PRESIDENT Officer | 1 | $0 |
| GARY R HESLOP | TREASURER Officer | 1 | $0 |
| JEANNIE HARRIS | DIRECTOR Officer | 1 | $0 |
| JIM HOLT | DIRECTOR Officer | 1 | $0 |
| JEFF HALL | DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM HOLT | DIRECTOR Officer | 1 | $0 |
| JEFF HALL | DIRECTOR Officer | 1 | $0 |
| JEANNIE HARRIS | DIRECTOR Officer | 1 | $0 |
| CARLEN MARJENARCH | PRESIDENT Officer | 1 | $0 |
| GARY R HESLOP | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM HOLT | DIRECTOR Officer | 1 | $0 |
| JEFF HALL | DIRECTOR Officer | 1 | $0 |
| JEANNIE HARRIS | DIRECTOR Officer | 1 | $0 |
| CARLEN MARJENARCH | PRESIDENT Officer | 1 | $0 |
| GARY R HESLOP | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1439, PROSSER, WA 99350-0800
- In care of
- % GARY HESLOP
- Signed the 990
- GARY HESLOP, CPA
- Phone
- (509) 786-2797
- Return prepared by
- GARY R HESLOP CPA
Mission
MAINTAIN AND OPERATE CEMETERY
Program accomplishments
- ENTITY OPERATED AND MAINTAINED THE PROSSER CEMETERY.Expenses $250,730
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
- 91-0373265
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1923
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,081,264
- Income (IRS master file)
- $604,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $259,283 | $250,730 | $1,081,264 | XML |
| 990 | December 2023 | $239,877 | $245,760 | $1,434,154 | XML |
| 990 | December 2022 | $273,037 | $265,666 | $1,407,256 | IRS |
| 990 | December 2021 | $299,202 | $228,869 | $1,453,523 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-0373265).
Questions about PROSSER CEMETERY ASSOCIATION INC
- What is the EIN of PROSSER CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of PROSSER CEMETERY ASSOCIATION INC is 91-0373265.
- Is PROSSER CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1923.
- Are donations to PROSSER CEMETERY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does PROSSER CEMETERY ASSOCIATION INC 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 PROSSER CEMETERY ASSOCIATION INC 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 PROSSER CEMETERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PROSSER CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PROSSER CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $259,283, expenses of $250,730 and total assets of $1,081,264 at year end.
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- NORTHWEST NURSERY IMPROVEMENT INSTITUTE EIN 94-3160108 · last filed 990 for 2025
- WASHINGTON STATE PATROL MEMORIAL FOUNDATION EIN 91-1222555 · last filed 990 for 2025
- VALLEY THEATER EIN 91-6057750 · last filed 990 for 2025
- PROSSER COMMUNITY INVOLVMENT AND ACTION EIN 81-0868878 · last filed 990 for 2024
- PROSSER MEMORIAL HEALTH FOUNDATION EIN 82-2720773 · last filed 990 for 2025
- PROSSER CHAMBER OF COMMERCE EIN 91-6054740 · last filed 990 for 2025
- FRATERNAL ORDER OF EAGLES EIN 91-0562020 · last filed 990 for 2025