Nonprofit · EIN 83-0643823
LEXINGTON ODD FELLOWS CEMETERY INC
Tax-exempt · LEXINGTON, MS 39095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $326,166 | $51,453 | $274,713 | $1,216,535 | $0 | $1,216,535 |
| December 31, 2023 | 990 | $124,384 | $73,226 | $51,158 | $705,205 | $0 | $705,205 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $301,066
- Program service revenue
- $4,077
- Investment income
- $21,023
- Net gain from sales of assets
- $75
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,830
- Program services (functional)
- $43,252
- Management and general (functional)
- $8,201
Balance sheet and other
- Total assets, start of year
- $705,205
- Total assets, end of year
- $1,216,535
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,216,535
- Land, buildings and equipment
- $10,000
- Publicly traded securities
- $1,120,403
- Net assets without donor restrictions
- $1,123,175
- Net assets with donor restrictions
- $93,360
- Gross receipts
- $326,166
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- MS
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 |
|---|---|---|---|
| AMANDA POVALL GIBBS | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| JULIAN B WATSON | CHAIRMAN Trustee or director, Officer | 0.25 | $0 |
| WILLIAM E THURMOND JR | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CHRIS HAMMETT | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| HAROLD P HAMMETT JR | DIRECTOR Trustee or director | 0.25 | $0 |
| PHIL COHEN | DIRECTOR Trustee or director | 0.25 | $0 |
| MARION LEATH JOHNSON | TREASURER Trustee or director, Officer | 0.5 | $0 |
| NORMAN WEATHERSBY III | DIRECTOR Trustee or director | 0.25 | $0 |
| JONATHAN BARRETT | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN BARRETT | DIRECTOR Trustee or director | 0.25 | $0 |
| AMANDA POVAL GIBBS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JULIAN B WATSON JR | CHAIRMAN Trustee or director, Officer | 0.25 | $0 |
| WILLIAM E THURMOND JR | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CHRIS HAMMETT | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| HAROLD P HAMMETT JR | DIRECTOR Trustee or director | 0.25 | $0 |
| PHIL COHEN | DIRECTOR Trustee or director | 0.25 | $0 |
| MARION LEATH JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 |
| NORMAN WEATHERSBY III | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1213, LEXINGTON, MS 39095-1213
- Principal officer (990 for 2024)
- WILLIAM E THURMOND JR, 407 PINE ST, LEXINGTON, MS 39095
- Signed the 990
- MARION LEATH JOHNSON, TREASURER
- Phone
- (662) 834-2488
- Return prepared by
- ORSBORN SUTPHEN & O'NEAL PA
Mission
TO OWN, OPERATE, AND MAINTAIN ODD FELLOWS CEMETERY IN LEXINGTON, MS.
Program accomplishments
- THE MISSION OF LOFC IS TO PRESERVE AND MAINTAIN THE HISTORIC ODD FELLOWS CEMETERY. LOFC WILL ACCOMPLISH ITS MISSION BY RAISING MONEY THROUGH CONTRIBUTIONS TO AN ENDOWMENT FUND THAT LOFC WILL INVEST IN A MANNER DESIGNED TO PRODUCE REVENUE SUFFICIENT, AT A TIME IN THE FUTURE, TO COVER ANNUAL COSTS FOR MAINTENANCE OF THE CEMETERY. IN THE MEANTIME, THE TOTAL ANNUAL CONTRIBUTIONS TO THE FUND WILL BE UTILIZED TO COVER ANNUAL MAINTENANCE COSTS FIRST, WITH REMAINDER ASSIGNED TO THE ENDOWMENT FUND.Expenses $43,252 · revenue $4,077
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
- 83-0643823
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $1,216,535
- Income (IRS master file)
- $326,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $326,166 | $51,453 | $1,216,535 | IRS |
| 990 | December 2023 | $124,384 | $73,226 | $705,205 | XML |
| 990 | December 2022 | $109,340 | $46,126 | $654,047 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 83-0643823).
Questions about LEXINGTON ODD FELLOWS CEMETERY INC
- What is the EIN of LEXINGTON ODD FELLOWS CEMETERY INC?
- The employer identification number (EIN) of LEXINGTON ODD FELLOWS CEMETERY INC is 83-0643823.
- Is LEXINGTON ODD FELLOWS CEMETERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2019.
- Are donations to LEXINGTON ODD FELLOWS 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 LEXINGTON ODD FELLOWS CEMETERY INC 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 LEXINGTON ODD FELLOWS CEMETERY INC 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 LEXINGTON ODD FELLOWS CEMETERY INC 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 LEXINGTON ODD FELLOWS CEMETERY INC?
- The 990 for the year ended December 31, 2024 names WILLIAM E THURMOND JR.
- Who are the officers and directors of LEXINGTON ODD FELLOWS CEMETERY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LEXINGTON ODD FELLOWS CEMETERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $326,166, expenses of $51,453 and total assets of $1,216,535 at year end.
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All nonprofits in LEXINGTON · Mississippi · Mutual and membership benefit