Nonprofit · EIN 61-0385430
WINCHESTER CEMETERY CO
Tax-exempt · WINCHESTER, KY 40391
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $644,270 | $710,312 | -$66,042 | $280,727 | $71,031 | $209,696 |
| December 31, 2023 | 990 | $619,822 | $675,375 | -$55,553 | $289,979 | $14,241 | $275,738 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $637,054
- Investment income
- $1
- Net income from sales of inventory
- $7,157
- Other revenue
- $7,215
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,000
- Other salaries and wages
- $274,045
- Salaries, compensation and benefits (total)
- $334,215
- Professional fundraising fees
- $0
- Accounting fees
- $3,795
- Occupancy
- $24,993
- Depreciation
- $19,991
- Program services (functional)
- $710,312
Balance sheet and other
- Total assets, start of year
- $289,979
- Total assets, end of year
- $280,727
- Total liabilities, end of year
- $71,031
- Net assets, end of year
- $209,696
- Land, buildings and equipment
- $250,216
- Gross unrelated business income
- $7,157
- Gross receipts
- $706,093
- Employees
- 10
- Year formed
- 1854
- 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 |
|---|---|---|---|
| S DUDLEY TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $3,000 |
| WILLIAM PUMPHREY | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| CAROLYN PACE | TREASURER Trustee or director, Officer | 0.25 | $0 |
| JERRY CECIL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ANN HUMBLE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| HARRY ENOCH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DOUG OLIVER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| A GLENN WHITE | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S DUDLEY TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $3,000 |
| WILLIAM PUMPHREY | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| CAROLYN PACE | TREASURER Trustee or director, Officer | 0.25 | $0 |
| JERRY CECIL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ANN HUMBLE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| HARRY ENOCH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DOUG OLIVER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| A GLENN WHITE | BOARD MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 625 W LEXINGTON AVE, WINCHESTER, KY 40391-1369
- Principal officer (990 for 2024)
- S DUDLEY TAYLOR, 2036 COMBS FERRY ROAD, WINCHESTER, KY 40391
- Signed the 990
- S DUDLEY TAYLOR, PRESIDENT
- Phone
- (859) 744-6889
- Website
- WWW.WINCHESTERCEMETERY.COM
- Return prepared by
- MAP CPA PLLC
Mission
THE ORGANIZATION MAINTAINS AND IMPROVES APPROXIMATELY 25,000 BURIAL PLOTS. THE ORGANIZATION PROVIDES BURIAL SERVICES AND DEVELOPS PLOTS FOR SALE. ALSO, THE CEMETERY FUNDS A RESERVE FOR PERPETUAL CARE OF THE CEMETERY.
Program accomplishments
- MAINTAINING AND IMPROVING APPROXIMATELY 25,000 BURIAL PLOTS.
- PROVIDING MONUMENT SALES AND SERVICES.
- PROVIDING INTERMENT AND INURNMENT SERVICES.
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
- 61-0385430
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $280,727
- Income (IRS master file)
- $706,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $644,270 | $710,312 | $280,727 | XML |
| 990 | December 2023 | $619,822 | $675,375 | $289,979 | XML |
| 990 | December 2022 | $617,246 | $652,481 | $359,994 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 61-0385430).
Questions about WINCHESTER CEMETERY CO
- What is the EIN of WINCHESTER CEMETERY CO?
- The employer identification number (EIN) of WINCHESTER CEMETERY CO is 61-0385430.
- Is WINCHESTER CEMETERY CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1943.
- Are donations to WINCHESTER 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 WINCHESTER 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 WINCHESTER 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 WINCHESTER 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 WINCHESTER CEMETERY CO?
- The 990 for the year ended December 31, 2024 names S DUDLEY TAYLOR.
- Who are the officers and directors of WINCHESTER CEMETERY CO?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $3,000 (S DUDLEY TAYLOR, PRESIDENT).
- How much revenue does WINCHESTER CEMETERY CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $644,270, expenses of $710,312 and total assets of $280,727 at year end.
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