Nonprofit · EIN 92-3258721
ROCK SPRINGS UMC CEMETERY ASSOCIATION INC
Tax-exempt · LAWRENCEVILLE, GA 30043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $81,200 | $14,892 | $66,308 | $66,308 | $0 | $66,308 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $81,200
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $14,892
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $66,308
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,308
- Cash, savings and investments
- $66,308
- Gross receipts
- $81,200
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorothy Grizzle | CFO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1151 SHYRETON PL, LAWRENCEVILLE, GA 30043-4486
- In care of
- % ROCK SPRINGS UMC CEMETERY ASSOC
- Mailing address (990-N for 2025)
- 1151 Shyreton Place, LAWRENCEVILLE GA 30043
- Principal officer (990-N for 2025)
- Beverly Paff, 1151 Shyreton Place, Lawrenceville GA 30043
- Signed the 990-EZ
- Dorothy Grizzle, CFO
- Phone
- (000) 000-0000
Mission
Preserve and maintain the Rock Springs UMC Cemetery located in Gwinnett County Georgia
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-3258721
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Beverly Paff | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $81,200 | $14,892 | $66,308 | XML |
| 990-N for 2023 Officer: Dorothy Higgison Grizzle | December 31, 2023 | ≤ $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 92-3258721).
Questions about ROCK SPRINGS UMC CEMETERY ASSOCIATION INC
- What is the EIN of ROCK SPRINGS UMC CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of ROCK SPRINGS UMC CEMETERY ASSOCIATION INC is 92-3258721.
- Is ROCK SPRINGS UMC CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2023.
- Are donations to ROCK SPRINGS UMC CEMETERY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ROCK SPRINGS UMC CEMETERY ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROCK SPRINGS UMC CEMETERY ASSOCIATION INC 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 ROCK SPRINGS UMC CEMETERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of ROCK SPRINGS UMC CEMETERY ASSOCIATION INC?
- The 990-N for 2025 names Beverly Paff.
- Who are the officers and directors of ROCK SPRINGS UMC CEMETERY ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does ROCK SPRINGS UMC CEMETERY ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $81,200, expenses of $14,892 and total assets of $66,308 at year end.
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