Nonprofit · EIN 59-2165554
GILLETTE CEMETERY INC
Tax-exempt · PALMETTO, FL 34220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $56,167 | $21,344 | $34,823 | $473,830 | $0 | $473,830 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $31,250
- Membership dues
- $1,915
- Investment income
- $18,586
- Net gain from sales of assets
- $316
- Other revenue
- $4,100
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Occupancy
- $14,652
- Other expenses
- $6,292
- Program services (functional)
- $14,388
Balance sheet and other
- Total assets, start of year
- $380,405
- Total assets, end of year
- $473,830
- Total liabilities, end of year
- $0
- Net assets, end of year
- $473,830
- Cash, savings and investments
- $415,228
- Gross receipts
- $58,028
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTOR G HELMER | PRESIDENT | 10 | $0 |
| TRACY S KELLY | VICE PRESIDENT AND HISTORIAN | 0 | $0 |
| AMY WILLIS | SECRETARY | 5 | $0 |
| SUSAN E HAGUE | TREASURER | 5 | $0 |
| MICAEL ALLIGOOD | DIRECTOR | 1 | $0 |
| HANK DURRANCE | DIRECTOR | 1 | $0 |
| ALEX CONYERS | DIRECTOR | 1 | $0 |
| THOMAS REEDER | DIRECTOR | 1 | $0 |
| JULIE COLE | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 399, PALMETTO, FL 34220-0399
- In care of
- % SUE HAGUE
- Mailing address (990-N for 2023)
- PO BOX 399, PALMETTO FL 34220
- Principal officer (990-N for 2023)
- SUSAN HAGUE, 3810 101ST ST E, PALMETTO FL 34221
- Signed the 990-EZ
- SUE HAGUE, TREASURER
- Website
- WWW.GILLETTECEMETERY.COM
- Return prepared by
- J Borne CPA PLLC
Mission
CONTINUOUS CARE OF GROUNDS AND GRAVES.
Program accomplishments
- THE ORGANIZATIONS MAJOR EXPENSE IS THE CARE AND MAINTANENCE OF THE PROPERTY. THIS INCLUDES CONTINUAL GROUNDSKEEPING AND REPAIRS TO CREATE A PEACEFUL ENVIRONMENT.Expenses $14,388
- THE ORGANIZATIONS BOARD AND DIRECTORS WORK DILIGENTLY TO ENSURE LONG-TERM SECURITY. THIS IS ACHIEVED THROUGH THE UTILIZATION OF PRUDENT INVESTMENT STRATEGIES.grants $18,902
- THE ORGANIZATION SECURES BURIAL PLOTS OR NICHES FOR FUTURE USE. THIS SERVICE OFFERS PEACE OF MIND TO THE OWNER AND THEIR FAMILY.grants $4,100
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-N on file |
IRS record
- EIN
- 59-2165554
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $473,830
- Income (IRS master file)
- $58,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $56,167 | $21,344 | $473,830 | XML |
| 990-N for 2023 Officer: SUSAN HAGUE | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: SUSAN HAGUE | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: SUSAN HAGUE | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: SUSAN HAGUE | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: SUSAN HAGUE | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: JANICE GULLETT | September 30, 2019 | ≤ $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 59-2165554).
Questions about GILLETTE CEMETERY INC
- What is the EIN of GILLETTE CEMETERY INC?
- The employer identification number (EIN) of GILLETTE CEMETERY INC is 59-2165554.
- Is GILLETTE CEMETERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1982.
- Are donations to GILLETTE CEMETERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does GILLETTE CEMETERY INC 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 GILLETTE CEMETERY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GILLETTE CEMETERY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of GILLETTE CEMETERY INC?
- The 990-N for 2023 names SUSAN HAGUE.
- Who are the officers and directors of GILLETTE CEMETERY INC?
- The 990-EZ for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GILLETTE CEMETERY INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $56,167, expenses of $21,344 and total assets of $473,830 at year end.
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