Nonprofit · EIN 54-0406010
THORNROSE CEMETERY COMPANY
Tax-exempt · STAUNTON, VA 24402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $610,876 | $515,455 | $95,421 | $3,871,424 | $3,802 | $3,867,622 |
| December 31, 2024 | 990 | $454,989 | $496,827 | -$41,838 | $3,582,424 | $6,538 | $3,575,886 |
| December 31, 2023 | 990 | $400,297 | $529,811 | -$129,514 | $3,385,810 | $29,812 | $3,355,998 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Program service revenue
- $298,709
- Investment income
- $210,448
- Net gain from sales of assets
- $142,172
- Tax-exempt bond proceeds
- $17,500
- Other revenue
- $1,719
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $258,348
- Salaries, compensation and benefits (total)
- $284,594
- Professional fundraising fees
- $0
- Accounting fees
- $17,245
- Occupancy
- $7,183
- Depreciation
- $10,565
- Program services (functional)
- $464,605
- Management and general (functional)
- $40,285
Balance sheet and other
- Total assets, start of year
- $3,582,424
- Total assets, end of year
- $3,871,424
- Total liabilities, end of year
- $3,802
- Net assets, end of year
- $3,867,622
- Land, buildings and equipment
- $132,710
- Publicly traded securities
- $3,562,763
- Net assets without donor restrictions
- $3,767,622
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $951,048
- Employees
- 7
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN F GARRISON | Trustee Trustee or director | 0 | $0 |
| H C STUART COCHRAN | Trustee Trustee or director | 0 | $0 |
| RUDOLPH BUMGARDNER III | Trustee Trustee or director | 0 | $0 |
| R RICK CHITTUM | Trustee Trustee or director | 0 | $0 |
| KATHY FRAZIER | Trustee Trustee or director | 0 | $0 |
| VICTOR SANTOS | Trustee Trustee or director | 0 | $0 |
| JAMES R RIDENOUR | Trustee Trustee or director | 0 | $0 |
| WAYT B TIMBERLAKE III | Trustee Trustee or director | 0 | $0 |
| CHARLES R CULBERTSON | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN F GARRISON | Trustee Trustee or director | 0 | $0 |
| H C STUART COCHRAN | Trustee Trustee or director | 0 | $0 |
| RUDOLPH BUMGARDNER III | Trustee Trustee or director | 0 | $0 |
| R RICK CHITTUM | Trustee Trustee or director | 0 | $0 |
| KATHY FRAZIER | Trustee Trustee or director | 0 | $0 |
| VICTOR SANTOS | Trustee Trustee or director | 0 | $0 |
| JAMES R RIDENOUR | Trustee Trustee or director | 0 | $0 |
| WAYT B TIMBERLAKE III | Trustee Trustee or director | 0 | $0 |
| CHARLES R CULBERTSON | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN F GARRISON | Trustee Trustee or director | 0 | $0 |
| H C STUART COCHRAN | Trustee Trustee or director | 0 | $0 |
| RUDOLPH BUMGARDNER III | Trustee Trustee or director | 0 | $0 |
| R RICK CHITTUM | Trustee Trustee or director | 0 | $0 |
| KATHY FRAZIER | Trustee Trustee or director | 0 | $0 |
| VICTOR SANTOS | Trustee Trustee or director | 0 | $0 |
| JAMES R RIDENOUR | Trustee Trustee or director | 0 | $0 |
| WAYT B TIMBERLAKE III | Trustee Trustee or director | 0 | $0 |
| CHARLES R CULBERTSON | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 808, STAUNTON, VA 24402-0808
- Principal officer (990 for 2025)
- WAYT B TIMBERLAKE III, PO BOX 808, STAUNTON, VA 244020808
- Signed the 990
- WAYT B TIMBERLAKE III, Trustee
- Phone
- (540) 886-8241
- Return prepared by
- WHITE WITHERS MASINCUP & CANNADAY PC
Mission
OPERATION OF HISTORIC CEMETERY
Program accomplishments
- TO PROVIDE THE COMMUNITY WITH THE MAINTENANCE AND OPERATION OF A HISTORIC CEMETARY.
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 | 990 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
- 54-0406010
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,871,424
- Income (IRS master file)
- $951,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $610,876 | $515,455 | $3,871,424 | IRS |
| 990 | December 2024 | $454,989 | $496,827 | $3,582,424 | XML |
| 990 | December 2023 | $400,297 | $529,811 | $3,385,810 | XML |
| 990 | December 2022 | $413,906 | $509,917 | $3,324,632 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 54-0406010).
Questions about THORNROSE CEMETERY COMPANY
- What is the EIN of THORNROSE CEMETERY COMPANY?
- The employer identification number (EIN) of THORNROSE CEMETERY COMPANY is 54-0406010.
- Is THORNROSE CEMETERY COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1957.
- Are donations to THORNROSE CEMETERY COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does THORNROSE CEMETERY COMPANY 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 THORNROSE CEMETERY COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THORNROSE CEMETERY COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THORNROSE CEMETERY COMPANY?
- The 990 for the year ended December 31, 2025 names WAYT B TIMBERLAKE III.
- Who are the officers and directors of THORNROSE CEMETERY COMPANY?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does THORNROSE CEMETERY COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $610,876, expenses of $515,455 and total assets of $3,871,424 at year end.
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