Nonprofit · EIN 61-0186990
EVERGREEN CEMETERY COMPANY
Tax-exempt · SOUTHGATE, KY 41071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $333,192 | $652,177 | -$318,985 | $924,547 | $563,930 | $360,617 |
| April 30, 2024 | 990 | $448,905 | $639,482 | -$190,577 | $1,085,223 | $422,220 | $663,003 |
| April 30, 2023 | 990 | $393,297 | $532,843 | -$139,546 | $1,090,853 | $259,578 | $831,275 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $7,609
- Net income from sales of inventory
- $318,477
- Other revenue
- $325,583
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,053
- Other salaries and wages
- $253,296
- Salaries, compensation and benefits (total)
- $359,443
- Professional fundraising fees
- $0
- Legal fees
- $12,046
- Accounting fees
- $19,470
- Occupancy
- $27,764
- Depreciation
- $46,374
Balance sheet and other
- Total assets, start of year
- $1,085,223
- Total assets, end of year
- $924,547
- Total liabilities, end of year
- $563,930
- Net assets, end of year
- $360,617
- Land, buildings and equipment
- $495,624
- Publicly traded securities
- $281,863
- Net assets without donor restrictions
- $360,617
- Gross receipts
- $346,245
- Employees
- 14
- Year formed
- 1965
- State of legal domicile
- KY
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | MANAGER/DIRE Trustee or director | 45 | $69,053 |
| FRED HAAS | DIRECTOR Trustee or director | 1 | $0 |
| ED HADER | DIRECTOR/V.P Trustee or director, Officer | 1 | $0 |
| JOE MANNING | DIRECTOR/TRE Trustee or director, Officer | 5 | $0 |
| JAY SIMPSON | DIRECTOR Trustee or director | 1 | $0 |
| GARY STEPHENS | PRESIDENT Trustee or director, Officer | 6 | $0 |
990 for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | MANAGER/DIRE Trustee or director | 50 | $70,608 |
| FRED HAAS | DIRECTOR Trustee or director | 5 | $0 |
| ED HADER | DIRECTOR/V.P Trustee or director, Officer | 5 | $0 |
| ANDREA JANOVIC | DIRECTOR/SEC Trustee or director, Officer | 5 | $0 |
| JOE MANNING | DIRECTOR/TRE Trustee or director, Officer | 5 | $0 |
| JAY SIMPSON | DIRECTOR Trustee or director | 5 | $0 |
| GARY STEPHENS | PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended April 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | MANAGER/DIRE Trustee or director | 50 | $72,374 |
| FRED HAAS | DIRECTOR Trustee or director | 5 | $0 |
| ED HADER | DIRECTOR/V.P Trustee or director, Officer | 5 | $0 |
| ANDREA JANOVIC | DIRECTOR/SEC Trustee or director, Officer | 5 | $0 |
| JOE MANNING | DIRECTOR/TRE Trustee or director, Officer | 5 | $0 |
| JAY SIMPSON | DIRECTOR Trustee or director | 5 | $0 |
| GARY STEPHENS | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 25 ALEXANDRIA PIKE, SOUTHGATE, KY 41071-3221
- In care of
- % JOHN H WRIGHT
- Principal officer (990 for 2024)
- DAVID SMITH, 25 ALEXANDRIA PIKE, SOUTHGATE, KY 41071
- Signed the 990
- DAVID SMITH, MANAGER/DIRECTOR
- Phone
- (859) 441-0703
- Return prepared by
- STEPHENS CPA PLLC
Mission
TO PROVIDE MANAGEMENT,OVERSIGHT AND FUNDING NECESSARY FOR TO THE OPERATIONS AND IMPROVEMENT OF THE CEMETERY.
Program accomplishments
- TO PROVIDE MANAGEMENT,OVERSIGHT AND FUNDING NECESSARY FOR TO THE OPERATIONS AND IMPROVEMENT OF THE CEMETERY.
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 61-0186990
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1945
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $924,547
- Income (IRS master file)
- $346,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $333,192 | $652,177 | $924,547 | XML |
| 990 | April 2024 | $448,905 | $639,482 | $1,085,223 | XML |
| 990 | April 2023 | $393,297 | $532,843 | $1,090,853 | XML |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 61-0186990).
Questions about EVERGREEN CEMETERY COMPANY
- What is the EIN of EVERGREEN CEMETERY COMPANY?
- The employer identification number (EIN) of EVERGREEN CEMETERY COMPANY is 61-0186990.
- Is EVERGREEN CEMETERY COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1945.
- Are donations to EVERGREEN 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 EVERGREEN 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 EVERGREEN CEMETERY COMPANY due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EVERGREEN CEMETERY COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of EVERGREEN CEMETERY COMPANY?
- The 990 for the year ended April 30, 2025 names DAVID SMITH.
- Who are the officers and directors of EVERGREEN CEMETERY COMPANY?
- The 990 for the year ended April 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $69,053 (DAVID SMITH, MANAGER/DIRE).
- How much revenue does EVERGREEN CEMETERY COMPANY have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $333,192, expenses of $652,177 and total assets of $924,547 at year end.
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