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Harbourton Cemetery Association

  • Lambertville, NJ
  • Tax-exempt since Dec. 1942
  • EIN: 21-0683445

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$230k (2023)

Expenses
$141k (2023)

Total Assets
$2.12M (2023)

Total Liabilities
$12.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,600
Expenses
$140,831
Net Income
$88,769
Net Assets
$2,112,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,946
74.5%
Investment Income $43,197
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,457
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $500
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,124,342
Total Liabilities $12,116
Net Assets $2,112,226
Compensation
Key Employees and Officers Compensation Related Other
Gary Hansen (Vice Preside) $100 $0 $0
Daniel Kelly (Secretary) $100 $0 $0
Randy Niederer (Asst. Treasu) $100 $0 $0
Craig Reed (President) $100 $0 $0
Donald Reilly (Treasurer) $100 $0 $0
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Document Links

990
Filed on June 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,322
Expenses
$126,956
Net Income
$115,366
Net Assets
$1,765,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,288
68.6%
Investment Income $59,914
24.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,120
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $600
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,806,541
Total Liabilities $40,545
Net Assets $1,765,996
Compensation
Key Employees and Officers Compensation Related Other
Gary Hansen (Trustee) $100 $0 $0
Charles J Hunter (Trustee) $100 $0 $0
Daniel Kelly (Secretary) $100 $0 $0
Randy Niederer (Trustee) $100 $0 $0
Craig Reed (President) $100 $0 $0
Donald Reilly (Treasurer) $100 $0 $0
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Document Links

990
Filed on June 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,975
Expenses
$120,397
Net Income
$66,578
Net Assets
$2,010,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,975
62.0%
Investment Income $55,447
29.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,553
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $700
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,019,348
Total Liabilities $9,166
Net Assets $2,010,182
Compensation
Key Employees and Officers Compensation Related Other
Sydney Gough (Secretary) $100 $0 $0
Gary Hansen (Trustee) $100 $0 $0
Charles J Hunter (Trustee) $100 $0 $0
Daniel Kelly (Trustee) $100 $0 $0
Randy Niederer (Treasurer) $100 $0 $0
Craig Reed (President) $100 $0 $0
Donald Reilly (Vice Preside) $100 $0 $0
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Document Links

990
Filed on June 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,545
Expenses
$104,766
Net Income
$41,779
Net Assets
$1,696,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,461
58.3%
Investment Income $41,738
28.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,346
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $600
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,707,907
Total Liabilities $11,443
Net Assets $1,696,464
Compensation
Key Employees and Officers Compensation Related Other
Sydney Gough (Secretary) $100 $0 $0
Gary Hansen (Trustee) $100 $0 $0
Charles J Hunter (Trustee) $100 $0 $0
Randy Niederer (Treasurer) $100 $0 $0
Craig Reed (President) $100 $0 $0
Donald Reilly (Vice Preside) $100 $0 $0
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990
Filed on July 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,093
Expenses
$103,123
Net Income
$19,970
Net Assets
$1,486,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,430
57.2%
Investment Income $37,383
30.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,640
1.3%
Net Inventory Sales $0
Other Revenue $13,640
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $600
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,497,277
Total Liabilities $10,589
Net Assets $1,486,688
Compensation
Key Employees and Officers Compensation Related Other
Sydney Gough (Secretary) $100 $0 $0
Gary Hansen (Trustee) $100 $0 $0
Charles J Hunter (Trustee) $100 $0 $0
Randy Niederer (Treasurer) $100 $0 $0
Craig Reed (President) $100 $0 $0
Donald Reilly (Vice Preside) $100 $0 $0
+ View more people

Document Links

990
Filed on June 26, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,286
Expenses
$96,441
Net Income
$36,845
Net Assets
$1,273,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,510
67.9%
Investment Income $29,815
22.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,961
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $700
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,275,977
Total Liabilities $2,608
Net Assets $1,273,369
Compensation
Key Employees and Officers Compensation Related Other
Charles J Hunter (Trustee) $100 $0 $0
Gary Hansen (Trustee) $100 $0 $0
James C Burd (Trustee) $100 $0 $0
Randy Niederer (Treasurer) $100 $0 $0
Sydney Gough (Secretary) $100 $0 $0
Donald Reilly (Vice Preside) $100 $0 $0
Craig Reed (President) $100 $0 $0
+ View more people

Document Links

990
Filed on June 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,164
Expenses
$95,654
Net Income
$81,510
Net Assets
$1,323,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,939
50.2%
Investment Income $76,698
43.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,527
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $600
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,326,681
Total Liabilities $2,994
Net Assets $1,323,687
Compensation
Key Employees and Officers Compensation Related Other
Donald Reilly (Trustee) $100 $0 $0
James C Burd (Trustee) $100 $0 $0
Randy Niederer (Treasurer) $100 $0 $0
Sydney Gough (Secretary) $100 $0 $0
Craig Reed (Vice Preside) $100 $0 $0
Charles J Hunter (President) $100 $0 $0
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990
Filed on July 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,135
Expenses
$95,404
Net Income
$17,731
Net Assets
$724,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,692
71.3%
Investment Income $21,669
19.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $612
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,162
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $700
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $727,230
Total Liabilities $2,431
Net Assets $724,799
Compensation
Key Employees and Officers Compensation Related Other
Donald Reilly (Trustee) $100 $0 $0
James Cburd (Trustee) $100 $0 $0
James E Johnson (Trustee) $100 $0 $0
Randy Niederer (Treasurer) $100 $0 $0
Sydney Gough (Secretary) $100 $0 $0
Craig Reed (Vice President) $100 $0 $0
Charles J Hunter (President) $100 $0 $0
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Document Links

990
Filed on June 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,302
Expenses
$99,651
Net Income
$29,651
Net Assets
$684,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,768
75.6%
Investment Income $20,632
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,890
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $700
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $688,732
Total Liabilities $3,995
Net Assets $684,737
Compensation
Key Employees and Officers Compensation Related Other
Donald Reilly (Trustee) $100 $0 $0
James Cburd (Trustee) $100 $0 $0
James E Johnson (Trustee) $100 $0 $0
Randy Niederer (Treasurer) $100 $0 $0
Sydney Gough (Secretary) $100 $0 $0
Craig Reed (Vice President) $100 $0 $0
Charles J Hunter (President) $100 $0 $0
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Document Links

990
Filed on June 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,040
Expenses
$97,212
Net Income
$58,828
Net Assets
$672,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,303
81.6%
Investment Income $17,534
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,191
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $700
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $677,681
Total Liabilities $4,805
Net Assets $672,876
Compensation
Key Employees and Officers Compensation Related Other
Donalld Reilly (Trustee) $100 $0 $0
James Cburd (Trustee) $100 $0 $0
James E Johnson (Trustee) $100 $0 $0
Randy Niederer (Treasurer) $100 $0 $0
Sydney Gough (Secretary) $100 $0 $0
Craig Reed (Vice President) $100 $0 $0
Charles J Hunter (President) $100 $0 $0
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Document Links

990
Filed on June 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,355
Expenses
$89,838
Net Income
$21,517
Net Assets
$583,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,462
75.8%
Investment Income $10,290
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $900
0.8%
Net Fundraising $0
Sales of Assets $5,891
5.3%
Net Inventory Sales $0
Other Revenue $9,812
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $700
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $586,882
Total Liabilities $3,490
Net Assets $583,392
Compensation
Key Employees and Officers Compensation Related Other
James Cburd (Trustee) $100 $0 $0
James E Johnson (Trustee) $100 $0 $0
Randy Niederer (Treasurer) $100 $0 $0
Sydney Gough (Secretary) $100 $0 $0
Craig Reed (Vice President) $100 $0 $0
Charles J Hunter (President) $100 $0 $0
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Document Links

990
Filed on June 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,115
Expenses
$92,772
Net Income
$6,343
Net Assets
$483,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,080
89.9%
Investment Income $10,035
10.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $486,127
Total Liabilities $2,551
Net Assets $483,576

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,568
Expenses
$86,213
Net Income
$6,355
Net Assets
$438,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,056
91.9%
Investment Income $7,512
8.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $440,874
Total Liabilities $2,490
Net Assets $438,384

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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