Nonprofit · EIN 52-6039672
WHALEY CEMETERY
Tax-exempt · LAND O LAKES, FL 34638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $60,681 | $82,354 | -$21,673 | $1,510,251 | $0 | $1,510,251 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $59,001
- Other revenue
- $1,680
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $300
- Depreciation
- $5,421
- Program services (functional)
- $72,142
- Management and general (functional)
- $10,212
Balance sheet and other
- Total assets, start of year
- $1,505,313
- Total assets, end of year
- $1,510,251
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,510,251
- Land, buildings and equipment
- $29,808
- Publicly traded securities
- $1,457,928
- Net assets without donor restrictions
- $1,510,251
- Gross receipts
- $60,681
- Employees
- 0
- Year formed
- 1906
- State of legal domicile
- MD
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W WHALEY BRITTINGHAM | TRUSTEE Trustee or director | 1 | $0 |
| JAMES MCCABE | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4541 SCHOOL RD, LAND O LAKES, FL 34638-3644
- In care of
- % MRS E W BRITTINGHAM
- Principal officer (990 for 2023)
- W WHALEY BRITTINGHAM, PO BOX 78, BERLIN, MD 21811
- Signed the 990
- W WHALEY BRITTINGHAM, TRUSTEE
- Phone
- (410) 213-1087
- Return prepared by
- COMPASS US ACCOUNTANTS & ADVISORS (SAL)
Mission
CEMETERY GROUNDS UPKEEP
Program accomplishments
- CEMETERY GROUNDS UPKEEPExpenses $72,142
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-6039672
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,510,251
- Income (IRS master file)
- $60,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $60,681 | $82,354 | $1,510,251 | XML |
| 990 | December 2022 | $255,841 | $76,909 | $1,505,313 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 52-6039672).
Questions about WHALEY CEMETERY
- What is the EIN of WHALEY CEMETERY?
- The employer identification number (EIN) of WHALEY CEMETERY is 52-6039672.
- Is WHALEY CEMETERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1980.
- Are donations to WHALEY CEMETERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does WHALEY 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 WHALEY 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 WHALEY CEMETERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of WHALEY CEMETERY?
- The 990 for the year ended December 31, 2023 names W WHALEY BRITTINGHAM.
- Who are the officers and directors of WHALEY CEMETERY?
- The 990 for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does WHALEY CEMETERY have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $60,681, expenses of $82,354 and total assets of $1,510,251 at year end.
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