Nonprofit · EIN 62-0344151
ROSE HILL CEMETERY
Tax-exempt (reinstated) · CULLEOKA, TN 38451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $91,479 | $96,675 | -$5,196 | $25,126 | – | $25,126 |
| December 31, 2023 | 990-EZ | $67,796 | $91,457 | -$23,661 | $30,322 | – | $30,322 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,899
- Program service revenue
- $26,560
- Investment income
- $20
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Other expenses
- $96,075
Balance sheet and other
- Total assets, start of year
- $30,322
- Total assets, end of year
- $25,126
- Total liabilities, end of year
- –
- Net assets, end of year
- $25,126
- Cash, savings and investments
- $25,126
- Gross receipts
- $91,479
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA SOUTHERN | President | 4 | $0 |
| DANIEL PAUL | Vice President | 2 | $0 |
| ADAM SOUTHERN | Secretary | 2 | $0 |
| NATHAN PAUL | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA SOUTHERN | President | 4 | $0 |
| DANIEL PAUL | Vice President | 2 | $0 |
| ADAM SOUTHERN | Secretary | 2 | $0 |
| NATHAN PAUL | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1011 DEPOT ST, CULLEOKA, TN 38451-2139
- In care of
- % J T SOWELL
- Signed the 990-EZ
- KAYLA SOUTHERN, President
- Return prepared by
- Alan C Thomason CPA
Mission
TO MAINTAIN AND PRESERVE HISTORIC ROSE HILL CEMETERY IN COLUMBIA, MAURY COUNTY, TENNESSEE. TO FACILITATE OPENING AND CLOSING OF NEW GRAVE SITES AND PROMOTE THE HISTORICAL SIGNIFICANCE OF THE CEMETERY IN THE AREA.
Program accomplishments
- OPERATION AND MAINTENANCE OF HISTORIC ROSE HILL CEMETERY IN COLUMBIA, TENNESSEE.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-0344151
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $25,126
- Income (IRS master file)
- $91,479
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- July 16, 2012
- Reinstated
- Effective October 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $91,479 | $96,675 | $25,126 | XML |
| 990-EZ | December 2023 | $67,796 | $91,457 | $30,322 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 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 62-0344151).
Questions about ROSE HILL CEMETERY
- What is the EIN of ROSE HILL CEMETERY?
- The employer identification number (EIN) of ROSE HILL CEMETERY is 62-0344151.
- Is ROSE HILL CEMETERY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective October 15, 2011.
- Are donations to ROSE HILL CEMETERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does ROSE HILL CEMETERY 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 ROSE HILL CEMETERY 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 ROSE HILL CEMETERY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ROSE HILL CEMETERY?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROSE HILL CEMETERY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $91,479, expenses of $96,675 and total assets of $25,126 at year end.
Other nonprofits in CULLEOKA
- FRIENDS OF MAURY COUNTY ANIMAL SERVICES EIN 88-4300448 · last filed 990 for 2025
- AXIS MINISTRIES INC EIN 87-4171841 · last filed 990-EZ for 2025
- HORSE RESCUE FOUNDATION EIN 27-2158792 · last filed 990-EZ for 2025
- FREE & ACCEPTED MASONS OF TENNESSEE EIN 58-1810990 · last filed 990-N for 2025
- HELPING THRU HORSES EIN 82-2137936 · last filed 990-N for 2025
- NATIONAL RURAL LETTER CARRIERS ASSOCIATION EIN 37-2047818 · last filed 990-N for 2025
- ROYAL ARCH MASONS OF TENNESSEE EIN 23-7540680 · last filed 990-N for 2024
- FREE & ACCEPTED MASONS OF TENNESSEE EIN 23-7354847 · last filed 990-N for 2025
All nonprofits in CULLEOKA · Tennessee · Mutual and membership benefit