Nonprofit · EIN 47-2605058
DAVIS FAMILY CEMETERY ASSOCIATION
Tax-exempt · GREENWOOD, SC 29648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $22,219 | $8,533 | $13,686 | $322,240 | $0 | $322,292 |
| December 31, 2023 | 990-EZ | $7,577 | $7,649 | -$72 | $308,606 | $0 | $308,606 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Investment income
- $10,024
- Net gain from sales of assets
- $12,195
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,633
- Occupancy
- $3,900
Balance sheet and other
- Total assets, start of year
- $308,606
- Total assets, end of year
- $322,240
- Total liabilities, end of year
- $0
- Net assets, end of year
- $322,292
- Cash, savings and investments
- $322,240
- Gross receipts
- $182,618
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 |
|---|---|---|---|
| EMMETT DAVIS III | SecretaryTreasurer | 1 | $0 |
| STEPHEN L DAVIS | Chairman | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN DAVIS | CHAIRMAN | 1 | $0 |
| EMMETT DAVIS III | SECRETARY-TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 428, GREENWOOD, SC 29648-0428
- In care of
- % STEPHEN DAVIS
- Mailing address (990-N for 2015)
- Po Drawer 428, Greenwood SC 29648
- Principal officer (990-N for 2015)
- emmett davis jr, 1319 highway 72/221 east, greenwood SC 29648
- Signed the 990-EZ
- STEPHEN DAVIS, Chairman
- Phone
- (864) 229-5211
Mission
See schedule O
Program accomplishments
- Davis Family Cemetary Association owns and manages the Davis Cemetary
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2605058
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $322,240
- Income (IRS master file)
- $182,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $22,219 | $8,533 | $322,240 | XML |
| 990-EZ | December 2023 | $7,577 | $7,649 | $308,606 | XML |
| 990 | December 2022 | $33,872 | $7,472 | $308,678 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: emmett davis jr | December 31, 2015 | ≤ $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 47-2605058).
Questions about DAVIS FAMILY CEMETERY ASSOCIATION
- What is the EIN of DAVIS FAMILY CEMETERY ASSOCIATION?
- The employer identification number (EIN) of DAVIS FAMILY CEMETERY ASSOCIATION is 47-2605058.
- Is DAVIS FAMILY CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2015.
- Are donations to DAVIS FAMILY CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does DAVIS FAMILY CEMETERY ASSOCIATION 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 DAVIS FAMILY CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS FAMILY CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of DAVIS FAMILY CEMETERY ASSOCIATION?
- The 990-N for 2015 names emmett davis jr.
- Who are the officers and directors of DAVIS FAMILY CEMETERY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does DAVIS FAMILY CEMETERY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $22,219, expenses of $8,533 and total assets of $322,240 at year end.
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