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Nonprofit · EIN 52-0565676

DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY

Tax-exempt · DENTON, MD 21629

Financials

$51K$41K2023$38K$55K2024
Revenue Expenses · by fiscal year end
Financials of DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$38,153$54,559-$16,406$388,524$1,423$387,101
December 31, 2023990-EZ$51,411$41,213$10,198$404,439$932$403,507
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$17,975
Investment income
$10,685
Net gain from sales of assets
$8,193
Other revenue
$1,300

Expenses

Compensation of officers, directors and key employees
$6,000
Salaries, compensation and benefits (total)
$6,000
Occupancy
$37,933
Other expenses
$10,626

Balance sheet and other

Total assets, start of year
$404,439
Total assets, end of year
$388,524
Total liabilities, end of year
$1,423
Net assets, end of year
$387,101
Cash, savings and investments
$118,124
Land and buildings
$6,723
Gross receipts
$41,660

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PENNEY SMITHTREASURER2$6,000
LESTER BRANSONPRESIDENT0.1$0
RANDOLPH MOOREVICE PRESIDENT0.1$0
KAREN WEGENERDIRECTOR0.1$0
WALTER PALMERDIRECTOR0.1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
PENNEY SMITHTREASURER2$6,000
LESTER BRANSONPRESIDENT0.1$0
RANDOLPH MOOREVICE PRESIDENT0.1$0
KAREN WEGENERDIRECTOR0.1$0
WALTER PALMERDIRECTOR0.1$0

Address and contacts

Address (IRS master file)
PO BOX 384, DENTON, MD 21629-0384
Signed the 990-EZ
PENNEY SMITH, TREASURER
Phone
(410) 479-2611
Return prepared by
ACCOUNTING STRATEGIES GROUP LLC

Mission

OPERATION AND MAINTENANCE OF A COMMUNITY CEMETERY IN DENTON, MARYLAND.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • ORGANIZATIONAL PROVIDES BURIAL SPACES AND MAINTAINS THE CEMETERY AND ITS RECORDS LOCATED IN DENTON, MARYLAND.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
52-0565676
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1959
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$388,524
Income (IRS master file)
$41,660

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$38,153$54,559$388,524XML
990-EZDecember 2023$51,411$41,213$404,439XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––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 52-0565676).

Questions about DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY

What is the EIN of DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY?
The employer identification number (EIN) of DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY is 52-0565676.
Is DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1959.
Are donations to DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY 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 DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $6,000 (PENNEY SMITH, TREASURER).
How much revenue does DENTON CEMETERY ASSOCIATION OF CAROLINE COUNTY have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $38,153, expenses of $54,559 and total assets of $388,524 at year end.

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