Saint Helena Public Cemetery Association

Saint Helena, CA
Tax-exempt since Oct. 1975
EIN: 94-0785110

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Type of Nonprofit

Designated as a 501(c)(13) Cemetery companies.

Donations to this organization are tax deductible.

Revenue

$454k (2023)

Expenses

$495k (2023)

Total Assets

$3.34M (2023)

Total Liabilities

$9.59k (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 Aug.
2023

Revenue

$454,120

Expenses

$494,817

Net Income

-$40,697

Net Assets

$3,328,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,600	0.6%
Program Services	$97,379	21.4%
Investment Income	$117,216	25.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$100,127	22.0%
Net Fundraising	$0
Sales of Assets	-$48,879
Net Inventory Sales	$185,677	40.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$219,018	44.3%

Assets/Debt
Total Assets	$3,337,813
Total Liabilities	$9,594
Net Assets	$3,328,219

Compensation

Key Employees and Officers	Compensation	Related	Other
John Sales (President)	$0	$0	$0
Richard Shurtz (Chief Financial Officer)	$0	$0	$0
Mariam Hansen (Secretary)	$0	$0	$0
Stephen Taplin (Director)	$0	$0	$0
J Daniel Williams (Director)	$0	$0	$0
Mike Thomas (Director)	$0	$0	$0
Darrell Quirici (Vice President)	$0	$0	$0
John Palmer (Director)	$0	$0	$0
Howard Siegel (Director)	$0	$0	$0

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990

Filed on July 15, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Aug.
2022

Revenue

$612,254

Expenses

$642,669

Net Income

-$30,415

Net Assets

$3,345,360

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,850	16.5%
Program Services	$106,179	17.3%
Investment Income	$100,972	16.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$97,453	15.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$206,800	33.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$197,558	30.7%

Assets/Debt
Total Assets	$3,352,596
Total Liabilities	$7,236
Net Assets	$3,345,360

Compensation

Key Employees and Officers	Compensation	Related	Other
John Sales (President)	$0	$0	$0
Richard Shurtz (Chief Financial Officer)	$0	$0	$0
Mariam Hansen (Secretary)	$0	$0	$0
Stephen Taplin (Director)	$0	$0	$0
J Daniel Williams (Director)	$0	$0	$0
Mike Thomas (Director)	$0	$0	$0
Darrell Quirici (Vice President)	$0	$0	$0
John Palmer (Director)	$0	$0	$0
Howard Siegel (Director)	$0	$0	$0

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990

Filed on July 11, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2021

Revenue

$693,681

Expenses

$367,636

Net Income

$326,045

Net Assets

$3,433,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$82,560	11.9%
Investment Income	$89,372	12.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$46,775	6.7%
Net Fundraising	$0
Sales of Assets	$3,605	0.5%
Net Inventory Sales	$281,319	40.6%
Other Revenue	$190,050	27.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$170,067	46.3%

Assets/Debt
Total Assets	$3,438,065
Total Liabilities	$4,660
Net Assets	$3,433,405

Compensation

Key Employees and Officers	Compensation	Related	Other
John Sales (President)	$0	$0	$0
Richard Shurtz (Chief Financial Officer)	$0	$0	$0
Mariam Hansen (Secretary)	$0	$0	$0
Stephen Taplin (Director)	$0	$0	$0
J Daniel Williams (Director)	$0	$0	$0
Mike Thomas (Director)	$0	$0	$0
Darrell Quirici (Vice President)	$0	$0	$0
John Palmer (Director)	$0	$0	$0
Howard Siegel (Director)	$0	$0	$0

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990

Filed on Jan. 9, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Revenue

$411,679

Expenses

$355,821

Net Income

$55,858

Net Assets

$2,751,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$49,023	11.9%
Investment Income	$91,818	22.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$36,775	8.9%
Net Fundraising	$0
Sales of Assets	$19,046	4.6%
Net Inventory Sales	$169,317	41.1%
Other Revenue	$45,700	11.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$178,717	50.2%

Assets/Debt
Total Assets	$2,756,547
Total Liabilities	$4,988
Net Assets	$2,751,559

Compensation

Key Employees and Officers	Compensation	Related	Other
John Sales (President)	$0	$0	$0
Richard Shurtz (Chief Financial Officer)	$0	$0	$0
Mariam Hansen (Secretary)	$0	$0	$0
Susanne Salvestrin (Director)	$0	$0	$0
Stephen Taplin (Director)	$0	$0	$0
J Daniel Williams (Director)	$0	$0	$0
Mike Thomas (Director)	$0	$0	$0
Darrell Quirici (Director)	$0	$0	$0
John Palmer (Director)	$0	$0	$0
Howard Siegel (Director)	$0	$0	$0

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990

Filed on Dec. 14, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2019

Revenue

$374,071

Expenses

$280,117

Net Income

$93,954

Net Assets

$2,777,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$50,086	13.4%
Investment Income	$86,976	23.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,625	6.3%
Net Fundraising	$0
Sales of Assets	-$11,958
Net Inventory Sales	$181,342	48.5%
Other Revenue	$44,000	11.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,933	54.6%

Assets/Debt
Total Assets	$2,782,309
Total Liabilities	$5,057
Net Assets	$2,777,252

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2018

Revenue

$404,955

Expenses

$282,775

Net Income

$122,180

Net Assets

$2,716,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$75,489	18.6%
Investment Income	$84,940	21.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$37,125	9.2%
Net Fundraising	$0
Sales of Assets	$2,624	0.6%
Net Inventory Sales	$159,577	39.4%
Other Revenue	$45,200	11.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,453	44.4%

Assets/Debt
Total Assets	$2,720,058
Total Liabilities	$3,833
Net Assets	$2,716,225

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2017

Revenue

$328,233

Expenses

$376,580

Net Income

-$48,347

Net Assets

$2,553,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$48,783	14.9%
Investment Income	$85,230	26.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,750	4.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$133,270	40.6%
Other Revenue	$45,200	13.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,074	39.6%

Assets/Debt
Total Assets	$2,558,390
Total Liabilities	$4,772
Net Assets	$2,553,618

990

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

PDF

Fiscal Year Ending Aug.
2016

Revenue

$414,534

Expenses

$253,300

Net Income

$161,234

Net Assets

$2,572,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$97,801	23.6%
Investment Income	$84,927	20.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,750	3.8%
Net Fundraising	$0
Sales of Assets	$15,478	3.7%
Net Inventory Sales	$151,778	36.6%
Other Revenue	$48,800	11.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$119,335	47.1%

Assets/Debt
Total Assets	$2,578,633
Total Liabilities	$6,373
Net Assets	$2,572,260

990

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

PDF

Fiscal Year Ending Aug.
2015

Revenue

$382,326

Expenses

$210,721

Net Income

$171,605

Net Assets

$2,232,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$77,779	20.3%
Investment Income	$83,720	21.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,000	5.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$146,441	38.3%
Other Revenue	$55,386	14.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,779	46.9%

Assets/Debt
Total Assets	$2,236,706
Total Liabilities	$4,033
Net Assets	$2,232,673

990

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

PDF

Fiscal Year Ending Aug.
2014

Revenue

$366,464

Expenses

$210,375

Net Income

$156,089

Net Assets

$2,145,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$64,987	17.7%
Investment Income	$78,118	21.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$21,108
Net Inventory Sales	$176,267	48.1%
Other Revenue	$68,200	18.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,574	48.8%

Assets/Debt
Total Assets	$2,153,038
Total Liabilities	$7,229
Net Assets	$2,145,809

990

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

PDF

Fiscal Year Ending Aug.
2013

Revenue

$357,206

Expenses

$213,482

Net Income

$143,724

Net Assets

$1,850,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,000	14.0%
Program Services	$78,859	22.1%
Investment Income	$76,742	21.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$41,102
Net Inventory Sales	$140,781	39.4%
Other Revenue	$51,926	14.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,802	45.8%

Assets/Debt
Total Assets	$1,857,188
Total Liabilities	$6,396
Net Assets	$1,850,792

990

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

PDF

Fiscal Year Ending Aug.
2012

Revenue

$449,533

Expenses

$254,447

Net Income

$195,086

Net Assets

$1,728,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$79,067	17.6%
Investment Income	$66,229	14.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$134,832	30.0%
Other Revenue	$169,405	37.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$120,063	47.2%

Assets/Debt
Total Assets	$1,743,711
Total Liabilities	$15,518
Net Assets	$1,728,193

990

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

PDF

Fiscal Year Ending Aug.
2011

Revenue

$365,987

Expenses

$234,679

Net Income

$131,308

Net Assets

$1,533,104

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,000	10.1%
Program Services	$88,358	24.1%
Investment Income	$71,075	19.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,857	2.1%
Net Inventory Sales	$84,138	23.0%
Other Revenue	$77,559	21.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,900	49.4%

Assets/Debt
Total Assets	$1,559,367
Total Liabilities	$26,263
Net Assets	$1,533,104

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2005

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

990

Primary 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.

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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 »

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Raw filing data. Includes EINs and summary financials as structured data.
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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.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Saint Helena Public Cemetery Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $454k (2023)

Expenses $495k (2023)

Total Assets $3.34M (2023)

Total Liabilities $9.59k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2010

No Extracted Financial Data

Revenue

$454k (2023)

Expenses

$495k (2023)

Total Assets

$3.34M (2023)

Total Liabilities

$9.59k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005