Form 990 for tax year 2025
Filed by THE WHEELING MT ZION CEMETERY CORPORATION.
Totals
- Total revenue
- $179,333
- Total expenses
- $88,369
- Contributions and grants received
- $69,253
- Grants paid
- $0
- Program service revenue
- $1,970
- Investment income
- $0
- Other revenue
- $108,110
- Total assets, end of year
- $152,036
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $152,036
- Program services expenses (Part IX)
- $88,369
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,369
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$69,253
-
2a · Program service revenue: CREMATIONS AND BURIALS
total $1,970 · related or exempt $1,970
-
6a · Gross rents
real property $108,110
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $108,110
-
6d · Net rental income or loss
total $108,110 · excluded $108,110
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,990 · program services $1,990
-
11c · Fees: accounting
total $1,975 · program services $1,975
-
13 · Office expenses
total $120 · program services $120
-
23 · Insurance
total $2,035 · program services $2,035
-
24a · Other expenses: CEMETERY MAINTENANCE
total $45,850 · program services $45,850
-
24b · Other expenses: REPAIRS
total $36,063 · program services $36,063
-
24c · Other expenses: UTILITIES
total $236 · program services $236
-
24d · Other expenses: MATERIALS AND SUPPLIES
total $75 · program services $75
-
24e · All other expenses
total $25 · program services $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,072 · end of year $152,036
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $61,072 · end of year $152,036
Mission and programs · 2025
Mission
ADMINISTER AND MAINTAIN MT ZION CEMETERY AS A PLACE OF INTERNMENT OR BURIAL IN OHIO COUNTY, WV AS WELL AS TO PROMOTE AND PROTECT ITS HISTORIC CHARACTER AND EDUCATIONAL VALUE.
-
MAINTAINED THE PROPERTY AND GROUNDS OF MT ZION CEMETERY.PROVIDED BURIAL AND CREMATION SERVICES AT MT ZION CEMETERY.
Expenses $88,369 · Revenue $1,970
As filed on the 2025 return.
Listed in Part VII
-
Charles YockeCHARLES YOCKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Paula SteinPAULA STEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jackie HammersJACKIE HAMMERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Leland PascoliLELAND PASCOLI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Pat HenryPAT HENRY
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601179349300615
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