Nonprofit · EIN 31-6255685
EVERGREEN CEMETFERY COMPANY PERPETUAL CARE AND MAINTENANCE TRU
Tax-exempt · SOUTHGATE, KY 41071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $81,629 | $24,165 | $57,464 | $2,747,842 | $0 | $2,747,842 |
| April 30, 2024 | 990 | $139,588 | $36,612 | $102,976 | $2,566,125 | $0 | $2,566,125 |
| April 30, 2023 | 990 | $107,157 | $24,818 | $82,339 | $2,412,761 | $0 | $2,412,761 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $61,253
- Other revenue
- $20,376
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $251
- Program services (functional)
- $24,165
Balance sheet and other
- Total assets, start of year
- $2,566,125
- Total assets, end of year
- $2,747,842
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,747,842
- Publicly traded securities
- $2,183,912
- Net assets without donor restrictions
- $2,747,842
- Gross receipts
- $81,629
- Employees
- 0
- 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 |
|---|---|---|---|
| FRED HAAS | DIRECTOR Trustee or director | – | $0 |
| ED HADER | DIRECTOR Trustee or director | – | $0 |
| JOE MANNING | DIRECTOR/TRE Trustee or director, Officer | – | $0 |
| JAY SIMPSON | DIRECTOR Trustee or director | – | $0 |
| DAVID SMITH | DIRECTOR Trustee or director | – | $0 |
| GARY L STEPHENS | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED HAAS | DIRECTOR Trustee or director | – | $0 |
| ED HADER | DIRECTOR Trustee or director | – | $0 |
| ANDREA JANOVIC | DIRECTOR/SEC Trustee or director, Officer | – | $0 |
| JOE MANNING | DIRECTOR/TRE Trustee or director, Officer | – | $0 |
| JAY SIMPSON | DIRECTOR Trustee or director | – | $0 |
| DAVID SMITH | DIRECTOR Trustee or director | – | $0 |
| GARY L STEPHENS | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended April 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED HAAS | DIRECTOR Trustee or director | – | $0 |
| ED HADER | DIRECTOR Trustee or director | – | $0 |
| ANDREA JANOVIC | DIRECTOR/SEC Trustee or director, Officer | – | $0 |
| JOE MANNING | DIRECTOR/TRE Trustee or director | – | $0 |
| JAY SIMPSON | DIRECTOR Trustee or director | – | $0 |
| DAVID SMITH | DIRECTOR Trustee or director | – | $0 |
| GARY L STEPHENS | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 25 ALEXANDRIA PIKE, SOUTHGATE, KY 41071-3221
- Mailing address (990-N for 2015)
- 25 ALEXANDRIA PIKE, SOUTHGATE KY 41071
- Principal officer (990 for 2024)
- DAVID SMITH, 25 ALEXANDRIA PIKE, SOUTHGATE, KY 41071
- Principal officer (990-N for 2015)
- David Smith, 25 Alexandria Pike, Newport KY 41071
- Signed the 990
- DAVID SMITH, DIRECTOR
- Phone
- (859) 441-0703
- Return prepared by
- STEPHENS CPA PLLC
Mission
PROVIDING PERPETUAL CARE AND MAINTENANCE OF NON-PROFIT CEMETERY
Program accomplishments
- PERPETUAL CARE AND MAINTENANCE OF NON-PROFIT 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
- 31-6255685
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1984
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,747,842
- Income (IRS master file)
- $81,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $81,629 | $24,165 | $2,747,842 | XML |
| 990 | April 2024 | $139,588 | $36,612 | $2,566,125 | XML |
| 990 | April 2023 | $107,157 | $24,818 | $2,412,761 | XML |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: David Smith | April 30, 2016 | ≤ $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 31-6255685).
Questions about EVERGREEN CEMETFERY COMPANY PERPETUAL CARE AND MAINTENANCE TRU
- What is the EIN of EVERGREEN CEMETFERY COMPANY PERPETUAL CARE AND MAINTENANCE TRU?
- The employer identification number (EIN) of EVERGREEN CEMETFERY COMPANY PERPETUAL CARE AND MAINTENANCE TRU is 31-6255685.
- Is EVERGREEN CEMETFERY COMPANY PERPETUAL CARE AND MAINTENANCE TRU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1984.
- Are donations to EVERGREEN CEMETFERY COMPANY PERPETUAL CARE AND MAINTENANCE TRU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does EVERGREEN CEMETFERY COMPANY PERPETUAL CARE AND MAINTENANCE TRU 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 CEMETFERY COMPANY PERPETUAL CARE AND MAINTENANCE TRU 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 CEMETFERY COMPANY PERPETUAL CARE AND MAINTENANCE TRU 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 CEMETFERY COMPANY PERPETUAL CARE AND MAINTENANCE TRU?
- The 990 for the year ended April 30, 2025 names DAVID SMITH.
- Who are the officers and directors of EVERGREEN CEMETFERY COMPANY PERPETUAL CARE AND MAINTENANCE TRU?
- The 990 for the year ended April 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does EVERGREEN CEMETFERY COMPANY PERPETUAL CARE AND MAINTENANCE TRU have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $81,629, expenses of $24,165 and total assets of $2,747,842 at year end.
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