Nonprofit · EIN 57-1061318
MITCHELL MEMORIAL CEMETERY INC
Tax-exempt · HOLLYWOOD, SC 29449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $5,240 | $6,045 | -$805 | $3,867 | $0 | $3,867 |
| December 31, 2024 | 990-EZ | $8,030 | $4,668 | $3,362 | $4,672 | $0 | $4,672 |
| December 31, 2023 | 990-EZ | $4,440 | $3,321 | $1,119 | $1,310 | $0 | $1,310 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $3,440
- Program service revenue
- $1,800
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $335
- Other expenses
- $5,710
- Program services (functional)
- $6,045
Balance sheet and other
- Total assets, start of year
- $4,672
- Total assets, end of year
- $3,867
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,867
- Cash, savings and investments
- $3,867
- Gross receipts
- $5,240
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE SMALLS | PRESIDENT | 20 | $0 |
| ALBERT SMALLS | TREASURER | 20 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE SMALLS | PRESIDENT | 20 | $0 |
| ALBERT SMALLS | TREASURER | 20 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE SMALLS | PRESIDENT | 20 | $0 |
| ALBERT SMALLS | TREASURER | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1141, HOLLYWOOD, SC 29449-1141
- In care of
- % ALBERT SMALLS
- Mailing address (990-N for 2019)
- P O BOX 1141, HOLLYWOOD SC 29449
- Principal officer (990-N for 2019)
- DAVE SMALLS, P O BOX 1141, HOLLYWOOD SC 29449
- Signed the 990-EZ
- ALBERT SMALLS, PRESIDENT
- Return prepared by
- ROCHE REAL ESTATE and TAX INC
Mission
CARING FOR THE CEMETERY
Program accomplishments
- CARING FOR THE IMPROVEMENTS AND MAINTENANCE OF THE CEMETERY, PARKING LOTS AND ALL FACILITIESExpenses $6,045
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-EZ 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
- 57-1061318
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $3,867
- Income (IRS master file)
- $5,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $5,240 | $6,045 | $3,867 | IRS |
| 990-EZ | December 2024 | $8,030 | $4,668 | $4,672 | IRS |
| 990-EZ | December 2023 | $4,440 | $3,321 | $1,310 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: DAVE SMALLS | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | 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 57-1061318).
Questions about MITCHELL MEMORIAL CEMETERY INC
- What is the EIN of MITCHELL MEMORIAL CEMETERY INC?
- The employer identification number (EIN) of MITCHELL MEMORIAL CEMETERY INC is 57-1061318.
- Is MITCHELL MEMORIAL CEMETERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
- Are donations to MITCHELL MEMORIAL CEMETERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MITCHELL MEMORIAL CEMETERY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MITCHELL MEMORIAL CEMETERY 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 MITCHELL MEMORIAL CEMETERY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MITCHELL MEMORIAL CEMETERY INC?
- The 990-N for 2019 names DAVE SMALLS.
- Who are the officers and directors of MITCHELL MEMORIAL CEMETERY INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MITCHELL MEMORIAL CEMETERY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $5,240, expenses of $6,045 and total assets of $3,867 at year end.
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All nonprofits in HOLLYWOOD · South Carolina · Mutual and membership benefit