Nonprofit · EIN 46-1205201
FRIENDS OF BELLEFONTAINE CEMETERY
Tax-exempt · SAINT LOUIS, MO 63115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,594,124 | $1,431,052 | $163,072 | $2,058,843 | $971,637 | $1,087,206 |
| December 31, 2023 | 990 | $404,582 | $254,395 | $150,187 | $929,758 | $5,625 | $924,133 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,559,506
- of which government grants
- $1,136,998
- Program service revenue
- $0
- Investment income
- $31,590
- Other revenue
- $3,028
Expenses
- Grants and similar amounts paid
- $1,074,405
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $7,491
- Program services (functional)
- $1,429,702
- Fundraising (functional)
- $1,350
Balance sheet and other
- Total assets, start of year
- $929,758
- Total assets, end of year
- $2,058,843
- Total liabilities, end of year
- $971,637
- Net assets, end of year
- $1,087,206
- Land, buildings and equipment
- $63,051
- Publicly traded securities
- $536
- Net assets without donor restrictions
- $913,042
- Net assets with donor restrictions
- $174,164
- Gross receipts
- $1,594,124
- Employees
- 0
- Volunteers
- 134
- Year formed
- 2012
- State of legal domicile
- MO
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHERRY L SMITH | PRESIDENT & CEO Trustee or director | 10 | $0 | $253,000 | $79,071 |
| GAYLE N MOSER | ASSISTANT TREASURER Officer | 1 | $0 | $89,736 | $40,095 |
| DAVID JOLLEY | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| RAYMOND PETERS II | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| EDWARD NOLAND | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| CHARLES BARNES | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LINDA BOND | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TARA BRACHER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LUCIEN FOUKE III | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| SCOTT HUNT | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JOHN P PIROZZI | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| SCOTTY HUGH SCOTT IV | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHERRY L SMITH | PRESIDENT & CEO Trustee or director | 10 | $0 | $236,720 | $71,561 |
| GAYLE N MOSER | ASSISTANT TREASURER Officer | 1 | $0 | $89,564 | $34,913 |
| DAVID JOLLEY | CHAIRPERSON Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| RAYMOND PETERS II | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| EDWARD NOLAND | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHARLES BARNES | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LINDA BOND | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TARA BRACHER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LUCIEN FOUKE III | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SCOTT HUNT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN P PIROZZI | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SCOTTY HUGH SCOTT IV | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4947 W FLORISSANT AVE, SAINT LOUIS, MO 63115-1424
- In care of
- % NANCY YLVISAKER
- Principal officer (990 for 2024)
- SHERRY L SMITH, 4947 WEST FLORISSANT AVENUE, ST LOUIS, MO 63115
- Signed the 990
- SHERRY SMITH, PRESIDENT & CEO
- Phone
- (314) 381-0750
- 990-N for 2013 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Nancy Ylvisaker, 8000 Maryland Avenue Ste 240, Clayton MO 63105. Mailing address: 8000 Maryland Avenue Ste 240, Clayton MO 63105.
- Return prepared by
- RUBINBROWN LLP
Mission
TO PROMOTE EDUCATIONAL AND CULTURAL ACTIVITIES AT BELLEFONTAINE CEMETERY ASSOCIATION AND TO RAISE FUNDS TO SUPPORT THE PRESERVATION, CONSERVATION, NEW INITIATIVES AND ENHANCEMENT OF BELLEFONTAINE CEMETERY ASSOCIATION FOR ALL TO ENJOY.
Program accomplishments
- FRIENDS, AN AFFILIATE OF BCA, WAS FOUNDED IN 2012 AND BEGAN OPERATIONS IN 2013 AS A MISSOURI BENEFIT CORPORATION. IT WAS FOUNDED TO PROMOTE EDUCATIONAL AND CULTURAL ACTIVITIES AT THE CEMETERY AND TO RAISE FUNDS TO SUPPORT THE PRESERVATION, CONSERVATION, NEW INITIATIVES AND ENHANCEMENT OF THE CEMETERY FOR ALL TO ENJOY. IN ADDITION, FRIENDS OFFERS TOURS AND LECTURES TO THE PUBLIC, PROVIDES VOLUNTEER GUIDES, GARDENERS AND GENEALOGISTS TO THE CEMETERY.Expenses $1,429,702 · grants $1,074,405
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
- 46-1205201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $2,058,843
- Income (IRS master file)
- $1,594,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,594,124 | $1,431,052 | $2,058,843 | XML |
| 990 | December 2023 | $404,582 | $254,395 | $929,758 | XML |
| 990 | December 2022 | $315,441 | $188,007 | $789,424 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Nancy Ylvisaker Filed under this EIN, most likely by a chapter or affiliate | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1205201).
Questions about FRIENDS OF BELLEFONTAINE CEMETERY
- What is the EIN of FRIENDS OF BELLEFONTAINE CEMETERY?
- The employer identification number (EIN) of FRIENDS OF BELLEFONTAINE CEMETERY is 46-1205201.
- Is FRIENDS OF BELLEFONTAINE CEMETERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FRIENDS OF BELLEFONTAINE CEMETERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF BELLEFONTAINE CEMETERY 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 FRIENDS OF BELLEFONTAINE CEMETERY 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 FRIENDS OF BELLEFONTAINE CEMETERY 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 FRIENDS OF BELLEFONTAINE CEMETERY?
- The 990 for the year ended December 31, 2024 names SHERRY L SMITH.
- Who are the officers and directors of FRIENDS OF BELLEFONTAINE CEMETERY?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF BELLEFONTAINE CEMETERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,594,124, expenses of $1,431,052 and total assets of $2,058,843 at year end.
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