Nonprofit · EIN 20-4751145
SMITH CHAPEL CEMETERY FOUNDATION INC
Tax-exempt · ATLANTA, GA 30329
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $186,723 | $1,700 | $185,023 | $2,127,167 | $0 | $2,127,167 |
| December 31, 2023 | 990 | $107,357 | $20,636 | $86,721 | $1,901,294 | $0 | $1,901,294 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $186,723
- Net gain from sales of assets
- $123,359
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,700
Balance sheet and other
- Total assets, start of year
- $1,901,294
- Total assets, end of year
- $2,127,167
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,127,167
- Land, buildings and equipment
- $30,000
- Publicly traded securities
- $2,094,334
- Gross receipts
- $186,723
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- GA
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 |
|---|---|---|---|
| JIM NANCE | PRESIDENT Trustee or director, Officer | 0.01 | $0 |
| PEGGY ROLLINS | TREASURER Trustee or director, Officer | 0.01 | $0 |
| TIM ROLLINS | SECRETARY Trustee or director, Officer | 0.01 | $0 |
| JAMES LEE HAMMONTREE | DIRECTOR Trustee or director | 0.01 | $0 |
| WILLIAM DYCUS | DIRECTOR Trustee or director | 0.01 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM NANCE | PRESIDENT Trustee or director, Officer | 0.01 | $0 |
| PEGGY ROLLINS | TREASURER Trustee or director, Officer | 0.01 | $0 |
| TIM ROLLINS | SECRETARY Trustee or director, Officer | 0.01 | $0 |
| JAMES LEE HAMMONTREE | DIRECTOR Trustee or director | 0.01 | $0 |
| WILLIAM DYCUS | DIRECTOR Trustee or director | 0.01 | $0 |
Address and contacts
- Address (IRS master file)
- 1908 CLIFF VALLEY WAY NE, ATLANTA, GA 30329-2421
- In care of
- % RFA MANAGEMENT CO LLC
- Principal officer (990 for 2024)
- JIM NANCE, 4935 SUMMER BEACH BLVD, FERNANDINA BEACH, FL 32034
- Signed the 990
- TIMOTHY C ROLLINS, SECRETARY
- Phone
- (404) 486-4668
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
TO PROVIDE FOR THE CONTINUATION OF THE ORDERLY CARE AND MAINTENANCE OF THE SMITH CHAPEL CEMETERY LOCATED ADJACENT TO THE SMITH CHAPEL UNITED METHODIST CHURCH, AND ESTABLISHMENT OF A PERPETUAL CARE FUND FOR THE MAINTENANCE AND IMPROVEMENT OF THE CEMETERY.
Program accomplishments
- CEMETERY GROUNDS MAINTENANCE DURING YEAR.
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
- 20-4751145
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $2,127,167
- Income (IRS master file)
- $186,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $186,723 | $1,700 | $2,127,167 | XML |
| 990 | December 2023 | $107,357 | $20,636 | $1,901,294 | XML |
| 990 | December 2022 | $132,886 | $21,326 | $1,718,706 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-4751145).
Questions about SMITH CHAPEL CEMETERY FOUNDATION INC
- What is the EIN of SMITH CHAPEL CEMETERY FOUNDATION INC?
- The employer identification number (EIN) of SMITH CHAPEL CEMETERY FOUNDATION INC is 20-4751145.
- Is SMITH CHAPEL CEMETERY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2007.
- Are donations to SMITH CHAPEL CEMETERY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SMITH CHAPEL CEMETERY FOUNDATION 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 SMITH CHAPEL CEMETERY FOUNDATION 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 SMITH CHAPEL CEMETERY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMITH CHAPEL CEMETERY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JIM NANCE.
- Who are the officers and directors of SMITH CHAPEL CEMETERY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SMITH CHAPEL CEMETERY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $186,723, expenses of $1,700 and total assets of $2,127,167 at year end.
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