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Nonprofit · EIN 23-7181563

JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST

Tax-exempt · ARCADIA, FL 34266

Financials

$82K$30K2023$59K$38K2024$86K$36K2025
Revenue Expenses · by fiscal year end
Financials of JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$85,599$35,618$49,981$883,065$0$883,065
December 31, 2024990$58,663$37,752$20,911$833,084$0$833,084
December 31, 2023990$81,628$29,764$51,864$812,173$0$812,173
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$36,262
Program service revenue
$16,570
Investment income
$32,767
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,290
Depreciation
$361

Balance sheet and other

Total assets, start of year
$833,084
Total assets, end of year
$883,065
Total liabilities, end of year
$0
Net assets, end of year
$883,065
Land, buildings and equipment
$70,550
Net assets without donor restrictions
$883,065
Gross receipts
$85,599
Employees
0
Year formed
1972
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
JANICE AVANTDIRECTOR
Trustee or director
–$0
HOWARD P BATEMANPRESIDENT
Trustee or director, Officer
–$0
OKEECHOBEE BATEMANDIRECTOR EME
Trustee or director
–$0
JOHN CLEMMONSDIRECTOR
Trustee or director
–$0
BEVERLY HARPERSECRETARY/TR
Trustee or director, Officer
–$0
TOM HOLLINGSWORTHDIRECTOR
Trustee or director
–$0
JIMMY BARRERA JRDIRECTOR
Trustee or director
–$0
CARY MERCERDIRECTOR
Trustee or director
–$0
LYNN SHELFERDIRECTOR
Trustee or director, Officer
–$0
TARA WELLES-JONESVICE PRESIDE
Trustee or director, Officer
–$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
JANICE AVANTDIRECTOR
Trustee or director
–$0
HOWARD P BATEMANPRESIDENT
Trustee or director, Officer
–$0
OKEECHOBEE BATEMANDIRECTOR EME
Trustee or director
–$0
JOHN CLEMMONSDIRECTOR
Trustee or director
–$0
BEVERLY HARPERSECRETARY/TR
Trustee or director, Officer
–$0
TOM HOLLINGSWORTHDIRECTOR
Trustee or director
–$0
JIMMY BARRERA JRDIRECTOR
Trustee or director
–$0
CARY MERCERDIRECTOR
Trustee or director
–$0
LYNN SHELFERDIRECTOR
Trustee or director, Officer
–$0
TARA WELLES-JONESVICE PRESIDE
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
JANICE AVANTDIRECTOR
Trustee or director
–$0
HOWARD P BATEMANPRESIDENT
Trustee or director, Officer
–$0
OKEECHOBEE BATEMANDIRECTOR EME
Trustee or director
–$0
JOHN CLEMMONSDIRECTOR
Trustee or director
–$0
BEVERLY HARPERSECRETARY/TR
Trustee or director, Officer
–$0
TOM HOLLINGSWORTHDIRECTOR
Trustee or director
–$0
JIMMY BARRERA JRDIRECTOR
Trustee or director
–$0
CARY MERCERDIRECTOR
Trustee or director
–$0
LYNN SHELFERDIRECTOR
Trustee or director, Officer
–$0
TARA WELLES-JONESVICE PRESIDE
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
6384 SE COUNTY ROAD 760, ARCADIA, FL 34266-7412
Principal officer (990 for 2025)
HOWARD P BATEMAN, 6384 SE COUNTY ROAD 760, ARCADIA, FL 34266
Signed the 990
HOWARD P BATEMAN, PRESIDENT
Phone
(863) 494-6624
Return prepared by
HACKNEY AMES & REICHEL PA CPAS

Mission

TO MAINTAIN AND PROVIDE LOTS IN THE JOSHUA CREEK CEMETERY, A SMALL CEMETERY IN EASTERN DESOTO COUNTY, FLORIDA

990 for the year ended December 31, 2025

Program accomplishments

  • THE TRUST SOLD CEMETERY PLOTS AND CARRIED ON ITS NORMAL MAINTENANCE ACTIVITIES.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7181563
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$883,065
Income (IRS master file)
$85,599

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$85,599$35,618$883,065XML
990December 2024$58,663$37,752$833,084IRS
990December 2023$81,628$29,764$812,173XML
990December 2022$31,963$29,613$760,309IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 23-7181563).

Questions about JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST

What is the EIN of JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST?
The employer identification number (EIN) of JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST is 23-7181563.
Is JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1972.
Are donations to JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST 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 JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST 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 JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST 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 JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST?
The 990 for the year ended December 31, 2025 names HOWARD P BATEMAN.
Who are the officers and directors of JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST?
The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does JOSHUA CREEK CEMETARY PERPETUAL MAINTENANCE TRUST have?
On its 990 for the year ended December 31, 2025 it reported revenue of $85,599, expenses of $35,618 and total assets of $883,065 at year end.

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