Nonprofit · EIN 58-1587872
MEMORIAL GARDEN ASSOCIATION
Tax-exempt · CONCORD, NC 28026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $225,657 | $172,825 | $52,832 | $3,919,024 | $1,250 | $3,917,774 |
| December 31, 2023 | 990 | $629,830 | $237,945 | $391,885 | $3,870,777 | $1,250 | $3,869,527 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $550
- Program service revenue
- $0
- Investment income
- $191,136
- Net rental income
- $24,748
- Net gain from sales of assets
- $81,805
- Net income from sales of inventory
- $9,000
- Other revenue
- $33,971
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,355
- Accounting fees
- $3,000
- Occupancy
- $6,865
- Depreciation
- $14,046
- Program services (functional)
- $143,908
- Management and general (functional)
- $28,917
Balance sheet and other
- Total assets, start of year
- $3,870,777
- Total assets, end of year
- $3,919,024
- Total liabilities, end of year
- $1,250
- Net assets, end of year
- $3,917,774
- Land, buildings and equipment
- $132,470
- Publicly traded securities
- $3,242,325
- Net assets without donor restrictions
- $356,536
- Net assets with donor restrictions
- $3,561,238
- Gross receipts
- $317,122
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- NC
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 |
|---|---|---|---|
| HOLT MORRISON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| SUSAN SCHNEIDER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| KAY WALL | SECRETARY Trustee or director, Officer | 0 | $0 |
| KAY CHRISTY | TREASURER Trustee or director, Officer | 0 | $0 |
| JAMES GARMON | BOARD MEMBER Trustee or director | 0 | $0 |
| JULIE HOLLAND | BOARD MEMBER Trustee or director | 0 | $0 |
| KEVIN GARRISON | BOARD MEMBER Trustee or director | 0 | $0 |
| GEORGE LILES | BOARD MEMBER Trustee or director | 0 | $0 |
| CHERYL KELLING | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES GARMON | BOARD MEMBER Trustee or director | – | $0 |
| CHERYL KELLING | PRESIDENT Trustee or director, Officer | – | $0 |
| HOLT MORRISON | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| JULIE HOLLAND | DIRECTOR Trustee or director | – | $0 |
| KEVIN GARRISON | DIRECTOR Trustee or director | – | $0 |
| KAY WALL | SECRETARY Trustee or director, Officer | – | $0 |
| SUSAN SCHNEIDER | TREASURER Trustee or director, Officer | – | $0 |
| GEORGE LILES | DIRECTOR Trustee or director | – | $0 |
| KAY CHRISTIE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1193, CONCORD, NC 28026-1193
- Principal officer (990 for 2024)
- HOLT MORRISON, PO BOX 1193, CONCORD, NC 28026
- Signed the 990
- HOLT MORRISON, PRESIDENT
- Phone
- (704) 788-2100
- Return prepared by
- YOUNCE ACCOUNTING & TAX GROUP LLC
Mission
GARDEN AND CEMETERY MAINTENANCE
Program accomplishments
- MAINTENANCE AND UPKEEP OF MEMORIAL GARDENS AND RELATED CEMETERY AND COLUMBARIUMExpenses $143,908
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
- 58-1587872
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,919,024
- Income (IRS master file)
- $317,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $225,657 | $172,825 | $3,919,024 | IRS |
| 990 | December 2023 | $629,830 | $237,945 | $3,870,777 | XML |
| 990 | December 2022 | $190,482 | $265,295 | $3,478,667 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 58-1587872).
Questions about MEMORIAL GARDEN ASSOCIATION
- What is the EIN of MEMORIAL GARDEN ASSOCIATION?
- The employer identification number (EIN) of MEMORIAL GARDEN ASSOCIATION is 58-1587872.
- Is MEMORIAL GARDEN ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1965.
- Are donations to MEMORIAL GARDEN ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MEMORIAL GARDEN ASSOCIATION 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 MEMORIAL GARDEN ASSOCIATION 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 MEMORIAL GARDEN ASSOCIATION 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 MEMORIAL GARDEN ASSOCIATION?
- The 990 for the year ended December 31, 2024 names HOLT MORRISON.
- Who are the officers and directors of MEMORIAL GARDEN ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL GARDEN ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $225,657, expenses of $172,825 and total assets of $3,919,024 at year end.
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