Skip to content
ProPublica Donate
ProPublica Donate

Rose Hill Cemetery Association

  • Smethport, PA
  • Tax-exempt since Oct. 1935
  • EIN: 25-1059349

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$34.9k (2023)

Expenses
$22.7k (2023)

Total Assets
$164k (2023)

Total Liabilities
$539 (2023)

Years with missing data
Source: Form 990 tax filings from 2010 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 990-EZ
Revenue
$34,852
Expenses
$22,689
Net Income
$12,163
Net Assets
$163,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,042
20.2%
Program Services $27,560
79.1%
Investment Income $250
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $164,337
Total Liabilities $539
Net Assets $163,798
Compensation
Key Employees and Officers Compensation Other
Thomas E Ball (Trustee) $0 $0

Document Links

990-EZ
Filed on Nov. 5, 2024

Short form 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 990-EZ
Revenue
$20,840
Expenses
$22,465
Net Income
-$1,625
Net Assets
$151,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,492
7.2%
Program Services $19,100
91.7%
Investment Income $248
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $152,029
Total Liabilities $394
Net Assets $151,635
Compensation
Key Employees and Officers Compensation Other
Thomas E Ball (Trustee) $0 $0

Document Links

990-EZ
Filed on Nov. 6, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,742
Expenses
$22,878
Net Income
$2,864
Net Assets
$153,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,996
19.4%
Program Services $20,500
79.6%
Investment Income $246
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $153,675
Total Liabilities $415
Net Assets $153,260
Compensation
Key Employees and Officers Compensation Other
Thomas E Ball (Trustee) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2022

Short form 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 990-EZ
Revenue
$19,001
Expenses
$22,141
Net Income
-$3,140
Net Assets
$150,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080
5.7%
Program Services $17,580
92.5%
Investment Income $341
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $151,069
Total Liabilities $81
Net Assets $150,988
Compensation
Key Employees and Officers Compensation Other
Thomas E Ball (Trustee) $0 $0

Document Links

990-EZ
Filed on May 16, 2021

Short form 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 990-EZ
Revenue
$11,172
Expenses
$21,032
Net Income
-$9,860
Net Assets
$153,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $974
8.7%
Program Services $9,320
83.4%
Investment Income $378
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $500
4.5%
Other Revenue $0
Assets/Debt
Total Assets $154,095
Total Liabilities $126
Net Assets $153,969
Compensation
Key Employees and Officers Compensation Other
Thomas E Ball (Trustee) $0 $0

Document Links

990-EZ
Filed on Aug. 4, 2020

Short form 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 990-EZ
Revenue
$21,411
Expenses
$23,869
Net Income
-$2,458
Net Assets
$163,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,100
9.8%
Program Services $16,040
74.9%
Investment Income $271
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,000
14.0%
Other Revenue $0
Assets/Debt
Total Assets $163,999
Total Liabilities $170
Net Assets $163,829
Compensation
Key Employees and Officers Compensation Other
Thomas E Ball (Trustee) $0 $0

Document Links

990-EZ
Filed on Nov. 13, 2019

Short form 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 990-EZ
Revenue
$19,150
Expenses
$23,708
Net Income
-$4,558
Net Assets
$165,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,143
16.4%
Program Services $11,740
61.3%
Investment Income $267
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,000
20.9%
Other Revenue $0
Assets/Debt
Total Assets $166,090
Total Liabilities $142
Net Assets $165,948
Compensation
Key Employees and Officers Compensation Other
Thomas E Ball (Trustee) $0 $0

Document Links

990-EZ
Filed on Nov. 13, 2018

Short form 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 990-EZ
Revenue
$12,243
Expenses
$17,586
Net Income
-$5,343
Net Assets
$169,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $942
7.7%
Program Services $9,000
73.5%
Investment Income $301
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,000
16.3%
Other Revenue $0
Assets/Debt
Total Assets $170,217
Total Liabilities $382
Net Assets $169,835
Compensation
Key Employees and Officers Compensation Other
Thomas E Ball (Trustee) $0 $0

Document Links

990-EZ
Filed on Nov. 10, 2017

Short form 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 990-EZ
Revenue
$165,120
Expenses
$23,157
Net Income
$141,963
Net Assets
$173,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,934
91.4%
Program Services $13,997
8.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $189
0.1%
Assets/Debt
Total Assets $173,594
Total Liabilities $103
Net Assets $173,491

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,538
Expenses
$14,304
Net Income
-$5,766
Net Assets
$27,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,312
97.4%
Investment Income $226
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,310
37.1%
Assets/Debt
Total Assets $28,604
Total Liabilities $961
Net Assets $27,643

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,468
Expenses
$19,968
Net Income
-$500
Net Assets
$33,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $952
4.9%
Program Services $18,120
93.1%
Investment Income $396
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,435
47.3%
Assets/Debt
Total Assets $33,957
Total Liabilities $548
Net Assets $33,409

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,119
Expenses
$18,715
Net Income
$3,404
Net Assets
$33,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050
4.7%
Program Services $20,602
93.1%
Investment Income $467
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,062
37.7%
Assets/Debt
Total Assets $34,254
Total Liabilities $345
Net Assets $33,909

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,621
Expenses
$14,877
Net Income
$5,744
Net Assets
$30,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,200
30.1%
Program Services $13,854
67.2%
Investment Income $567
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,269
42.1%
Assets/Debt
Total Assets $30,428
Total Liabilities $0
Net Assets $30,428

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-EZ

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

PDF

About 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 »

Byline

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

Updated