Nonprofit · EIN 61-0284680
MONTICELLO CEMETERY CO
Tax-exempt · MONTICELLO, KY 42633
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $234,258 | $201,223 | $33,035 | $938,400 | $0 | $938,400 |
| December 31, 2023 | 990 | $179,332 | $180,224 | -$892 | $905,522 | $157 | $905,365 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $230,298
- Investment income
- $1,241
- Other revenue
- $2,719
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,225
- Salaries, compensation and benefits (total)
- $105,739
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Travel
- $5,506
- Depreciation
- $20,454
Balance sheet and other
- Total assets, start of year
- $905,522
- Total assets, end of year
- $938,400
- Total liabilities, end of year
- $0
- Net assets, end of year
- $938,400
- Land, buildings and equipment
- $570,770
- Gross receipts
- $234,258
- Employees
- 4
- Year formed
- 1998
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTIS HARRIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HELEN DOLEN-RICHARDSON | VICE PRESIDENT SECTREASURER Trustee or director, Officer | 2 | $0 |
| TIM DALTON | DIRECTOR Trustee or director | 1 | $0 |
| VAN PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| BILLY HURD | DIRECTOR Trustee or director | 1 | $0 |
| NATALIE D EDWARDS | ASSISTANT SECRETARY TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VAN PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| BILLY HURD | DIRECTOR Trustee or director | 1 | $0 |
| TIM DALTON | DIRECTOR Trustee or director | 1 | $0 |
| NATALIE D EDWARDS | ASSISTANT SECRETARY TREASUR Trustee or director, Officer | 2 | $0 |
| CURTIS HARRIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HELEN DOLEN-RICHARDSON | VICE PRESIDENT SECTREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 100 MARCUM DOBBS RD, MONTICELLO, KY 42633-7922
- In care of
- % NATALIE D EDWARDS
- Principal officer (990 for 2024)
- CURTIS HARRIS, PO BOX 121, MONTICELLO, KY 42633
- Signed the 990
- NATALIE D EDWARDS, ASSISTANT SECRETARY TRE
- Phone
- (606) 348-8411
- Return prepared by
- BARRY DAULTON CPA PSC
Mission
TO OPERATE A PUBLIC CEMETERY
Program accomplishments
- TO OPERATE A PUBLIC 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
- 61-0284680
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y52Z)
- Assets (IRS master file)
- $938,400
- Income (IRS master file)
- $234,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $234,258 | $201,223 | $938,400 | XML |
| 990 | December 2023 | $179,332 | $180,224 | $905,522 | XML |
| 990 | December 2022 | $208,540 | $160,370 | $857,163 | 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 61-0284680).
Questions about MONTICELLO CEMETERY CO
- What is the EIN of MONTICELLO CEMETERY CO?
- The employer identification number (EIN) of MONTICELLO CEMETERY CO is 61-0284680.
- Is MONTICELLO CEMETERY CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1941.
- Are donations to MONTICELLO CEMETERY CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MONTICELLO CEMETERY CO 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 MONTICELLO CEMETERY CO 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 MONTICELLO CEMETERY CO 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 MONTICELLO CEMETERY CO?
- The 990 for the year ended December 31, 2024 names CURTIS HARRIS.
- Who are the officers and directors of MONTICELLO CEMETERY CO?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MONTICELLO CEMETERY CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $234,258, expenses of $201,223 and total assets of $938,400 at year end.
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All nonprofits in MONTICELLO · Kentucky · Mutual and membership benefit