Nonprofit · EIN 59-6197791
MANDARIN CEMETERY INCORPORATED
Tax-exempt · JACKSONVILLE, FL 32223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $134,198 | $54,141 | $80,057 | $1,802,130 | $0 | $1,802,130 |
| December 31, 2023 | 990 | $128,908 | $78,811 | $50,097 | $1,703,785 | $0 | $1,703,785 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $58,933
- Net gain from sales of assets
- $11,823
- Net income from sales of inventory
- $75,265
- Other revenue
- $75,265
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $11,825
- Salaries, compensation and benefits (total)
- $11,825
- Professional fundraising fees
- $0
- Accounting fees
- $5,300
Balance sheet and other
- Total assets, start of year
- $1,703,785
- Total assets, end of year
- $1,802,130
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,802,130
- Land, buildings and equipment
- $140,892
- Publicly traded securities
- $224,697
- Gross receipts
- $137,333
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1970
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH WALSH | PRESIDENT Trustee or director, Officer | 1 | $11,825 |
| WILLIAM S MORROW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SAM J FOLDS | TREASURER Trustee or director, Officer | 1 | $0 |
| NANCY HOOVER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES HOOVER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH WALSH | PRESIDENT Trustee or director, Officer | 1 | $12,702 |
| WILLIAM S MORROW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SAM J FOLDS | TREASURER Trustee or director, Officer | 1 | $0 |
| NANCY HOOVER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES HOOVER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13441 MANDARIN RD, JACKSONVILLE, FL 32223-1741
- In care of
- % FOLDS SAN J
- Principal officer (990 for 2024)
- SAM J FOLDS, 3720 KORI ROAD, JACKSONVILLE, FL 32257
- Signed the 990
- SAM J FOLDS, TREASURER
- Phone
- (904) 268-0268
- Return prepared by
- SMOAK DAVIS & NIXON LLP
Mission
PROVIDE ATTRACTIVE BURIAL PLOTS IN HOMETOWN CEMETERY.
Program accomplishments
- PROVIDE ATTRACTIVE BURIAL PLOTS IN HOMETOWN 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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-6197791
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,802,130
- Income (IRS master file)
- $137,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $134,198 | $54,141 | $1,802,130 | XML |
| 990 | December 2023 | $128,908 | $78,811 | $1,703,785 | XML |
| 990 | December 2022 | $150,219 | $47,737 | $1,620,226 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-6197791).
Questions about MANDARIN CEMETERY INCORPORATED
- What is the EIN of MANDARIN CEMETERY INCORPORATED?
- The employer identification number (EIN) of MANDARIN CEMETERY INCORPORATED is 59-6197791.
- Is MANDARIN CEMETERY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1971.
- Are donations to MANDARIN CEMETERY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MANDARIN CEMETERY INCORPORATED 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 MANDARIN CEMETERY INCORPORATED 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 MANDARIN CEMETERY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MANDARIN CEMETERY INCORPORATED?
- The 990 for the year ended December 31, 2024 names SAM J FOLDS.
- Who are the officers and directors of MANDARIN CEMETERY INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $11,825 (JOSEPH WALSH, PRESIDENT).
- How much revenue does MANDARIN CEMETERY INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $134,198, expenses of $54,141 and total assets of $1,802,130 at year end.
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