Nonprofit · EIN 54-0294105
MARTINSVILLE CEMETERY ASSOCIATION
Tax-exempt · MARTINSVILLE, VA 24114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $219,060 | $100,931 | $118,129 | $2,645,621 | $0 | $2,645,621 |
| December 31, 2024 | 990 | $195,129 | $119,406 | $75,723 | $2,527,492 | $0 | $2,527,492 |
| December 31, 2023 | 990 | $167,292 | $108,396 | $58,896 | $2,451,769 | $0 | $2,451,769 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,117
- Program service revenue
- $29,284
- Investment income
- $127,659
- Net gain from sales of assets
- -$11,429
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,760
- Occupancy
- $1,250
- Depreciation
- $2,597
- Program services (functional)
- $70,206
- Management and general (functional)
- $28,128
Balance sheet and other
- Total assets, start of year
- $2,527,492
- Total assets, end of year
- $2,645,621
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,645,621
- Land, buildings and equipment
- $292,006
- Publicly traded securities
- $1,905,173
- Net assets without donor restrictions
- $1,238,573
- Net assets with donor restrictions
- $1,407,048
- Gross receipts
- $363,640
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- VA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEWIS RIDDLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARRELL SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUCY WILSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LORRIE TEEGEN | TREASURER Trustee or director, Officer | 1 | $0 |
| MARTHA MEDLEY | DIRECTOR Trustee or director | 1 | $0 |
| LUCY DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| HENRY MOORE | DIRECTOR Trustee or director | 1 | $0 |
| EDWIN PENN III | DIRECTOR Trustee or director | 1 | $0 |
| BETH SIBBICK | DIRECTOR Trustee or director | 1 | $0 |
| PHIL GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN REDD SMITH III | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH RIDDLE DEVAULT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEWIS RIDDLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARRELL SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUCY WILSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LORRIE TEEGEN | TREASURER Trustee or director, Officer | 1 | $0 |
| MARTHA MEDLEY | DIRECTOR Trustee or director | 1 | $0 |
| LUCY DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| HENRY MOORE | DIRECTOR Trustee or director | 1 | $0 |
| EDWIN PENN III | DIRECTOR Trustee or director | 1 | $0 |
| BETH SIBBICK | DIRECTOR Trustee or director | 1 | $0 |
| PHIL GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN REDD SMITH III | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH RIDDLE DEVAULT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEWIS RIDDLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARRELL SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUCY WILSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LORRIE TEEGEN | TREASURER Trustee or director, Officer | 1 | $0 |
| MARTHA MEDLEY | DIRECTOR Trustee or director | 1 | $0 |
| LUCY DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| HENRY MOORE | DIRECTOR Trustee or director | 1 | $0 |
| EDWIN PENN III | DIRECTOR Trustee or director | 1 | $0 |
| BETH SIBBICK | DIRECTOR Trustee or director | 1 | $0 |
| PHIL GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN REDD SMITH III | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH RIDDLE DEVAULT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 246, MARTINSVILLE, VA 24114-0246
- Principal officer (990 for 2025)
- LORRIE K TEEGEN, PO BOX 246, MARTINSVILLE, VA 24114
- Signed the 990
- LORRIE K TEEGEN, TREASURER
- Phone
- (276) 632-5416
- Return prepared by
- HARRIS HARVEY NEAL & COLLPCPA'S
Mission
TO PAY THE ORDINARY AND NECESSARY EXPENSES OF OPERATING, MAINTAINING, AND IMPROVING THE CEMETERY OR CREMATORIAM. TO BUY, DIVIDE, AND SELL CEMETERY PROPERTY. TO CREATE AND MAINTAIN FUNDS FOR PERPETUAL CARE OF THE CEMETERY AND REASONABLE EXPENSES.
Program accomplishments
- TO PAY THE ORDINARY AND NECESSARY EXPENSES OF OPERATING, MAINTAINING, AND IMPROVING THE CEMETERY OR CREMATORIAM. TO BUY, DIVIDE, AND SELL CEMETERY PROPERTY. TO CREATE AND MAINTAIN FUNDS FOR PERPETUAL CARE OF THE CEMETERY AND REASONABLE EXPENSES.Expenses $70,206 · revenue $17,602
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0294105
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y52Z)
- Assets (IRS master file)
- $2,645,621
- Income (IRS master file)
- $363,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $219,060 | $100,931 | $2,645,621 | IRS |
| 990 | December 2024 | $195,129 | $119,406 | $2,527,492 | XML |
| 990 | December 2023 | $167,292 | $108,396 | $2,451,769 | XML |
| 990 | December 2022 | $178,016 | $121,168 | $2,392,873 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 54-0294105).
Questions about MARTINSVILLE CEMETERY ASSOCIATION
- What is the EIN of MARTINSVILLE CEMETERY ASSOCIATION?
- The employer identification number (EIN) of MARTINSVILLE CEMETERY ASSOCIATION is 54-0294105.
- Is MARTINSVILLE CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1981.
- Are donations to MARTINSVILLE 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 MARTINSVILLE 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 MARTINSVILLE CEMETERY ASSOCIATION 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 MARTINSVILLE CEMETERY ASSOCIATION 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 MARTINSVILLE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names LORRIE K TEEGEN.
- Who are the officers and directors of MARTINSVILLE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MARTINSVILLE CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $219,060, expenses of $100,931 and total assets of $2,645,621 at year end.
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All nonprofits in MARTINSVILLE · Virginia · Mutual and membership benefit