Nonprofit · EIN 26-4462376
SANTA FE CEMETERY ASSOCIATION INC
Tax-exempt (reinstated) · HAMPTON, FL 32044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $91,041 | $13,141 | $77,900 | $113,620 | – | $113,620 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $4,515
- Investment income
- $2,633
- Net gain from sales of assets
- $74,443
- Net income from sales of inventory
- $7,900
- Other revenue
- $1,550
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $11,650
- Printing, publications and postage
- $660
- Other expenses
- $831
Balance sheet and other
- Total assets, start of year
- $35,720
- Total assets, end of year
- $113,620
- Total liabilities, end of year
- –
- Net assets, end of year
- $113,620
- Cash, savings and investments
- $113,620
- Gross receipts
- $91,041
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CAMPEN JR | TRUSTEE CHAIRMAN | 0 | $0 |
| MARION E ANDREWS | TRUSTEE SEC TRE | 0 | $0 |
| JERRY G WASDIN | TRUSTEE | 0 | $0 |
| JO WILLIAMSON | TRUSTEE | 0 | $0 |
| CAROLYN SLATER | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 140, HAMPTON, FL 32044-0140
- In care of
- % SYLVIA H HALL
- Mailing address (990-N for 2025)
- PO Box 140, Hampton FL 32044
- Principal officer (990-N for 2025)
- John Campen, PO Box 140, Hampton FL 32044
- Signed the 990-EZ
- MARION E ANDREWS, SECRETARY TREASURER
- Phone
- (352) 538-0771
- Return prepared by
- H AND R BLOCK
Mission
MAINTAINING CEMETERY GROUNDS AND SELLING BURIAL LOTS
Program accomplishments
- MAINTAINING CEMETERY GROUNDS AND SELLING BURIAL LOTS
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 26-4462376
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- April 8, 2013
- Reinstated
- Effective January 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: John Campen | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: John Campen | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: John Campen | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $91,041 | $13,141 | $113,620 | XML |
| 990-N for 2022 Officer: John Campen | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: John Campen | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John S Campen | December 31, 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 26-4462376).
Questions about SANTA FE CEMETERY ASSOCIATION INC
- What is the EIN of SANTA FE CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of SANTA FE CEMETERY ASSOCIATION INC is 26-4462376.
- Is SANTA FE CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective January 15, 2013.
- Are donations to SANTA FE 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 SANTA FE CEMETERY ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SANTA FE 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 SANTA FE 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 SANTA FE CEMETERY ASSOCIATION INC?
- The 990-N for 2025 names John Campen.
- Who are the officers and directors of SANTA FE CEMETERY ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does SANTA FE CEMETERY ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $91,041, expenses of $13,141 and total assets of $113,620 at year end.
Other nonprofits in HAMPTON
- FLORIDA COALITION FOR PEACE AND JUSTICE INC EIN 59-3104910 · last filed 990-N for 2025
All nonprofits in HAMPTON · Florida · Mutual and membership benefit