Nonprofit · EIN 86-0661136
SEDONA COMMUNITY CEMETERY ASSOCIATION INC
Tax-exempt · SEDONA, AZ 86340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $187,616 | $162,948 | $24,668 | $674,118 | -$1,131 | $675,249 |
| December 31, 2023 | 990 | $107,559 | $206,822 | -$99,263 | $650,579 | $1,871 | $648,708 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $174,050
- Investment income
- $13,566
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,292
- Other salaries and wages
- $9,200
- Salaries, compensation and benefits (total)
- $77,058
- Professional fundraising fees
- $0
- Legal fees
- $596
- Accounting fees
- $300
- Depreciation
- $14,666
- Program services (functional)
- $153,590
- Management and general (functional)
- $9,358
Balance sheet and other
- Total assets, start of year
- $650,579
- Total assets, end of year
- $674,118
- Total liabilities, end of year
- -$1,131
- Net assets, end of year
- $675,249
- Land, buildings and equipment
- $143,518
- Net assets without donor restrictions
- $675,249
- Gross receipts
- $187,616
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1958
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| STEVE EARL | SECRETARY Trustee or director, Officer | 40 | $62,292 |
| NEILL M WISE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STANLEY EARL | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN SCOTT HANCOCK | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE EARL | Secretary Trustee or director, Officer | 40 | $65,000 |
| Neill M Wise | President Trustee or director, Officer | 2 | $0 |
| STANLEY EARL | Vice President Trustee or director, Officer | 2 | $0 |
| Stephen Scott Hancock | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3406, SEDONA, AZ 86340-3406
- In care of
- % NEILL MICHAEL WISE
- Principal officer (990 for 2024)
- NEILL M WISE, PO BOX 3406, SEDONA, AZ 86340
- Signed the 990
- NEILL M WISE, PRESIDENT
- Phone
- (928) 282-3440
- Return prepared by
- MK BOOKKEEPING & TAX SERVICES
Mission
THE ASSOCIATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY FUNERAL AND BURIAL SERVICES, AND ORGANIZED, PURSUANT TO IRC SECTION 501(C)13 AND OTHER APPLICABLE LAW. THESE PURPOSES OF THE ASSOCIATION INCLUDE, BUT ARE NOT LIMITED TO, OPERATING A CEMETERY, MANAGING THE AFFAIRS OF THE CEMETERY, AND SERVING THE NEED OF FAMILIES AND PERSONS INTERNED AT THE CEMETERY.
Program accomplishments
- THE CEMETERY SERVICED THE NEEDS OF FAMILIES AND PERSONS INTERNED AT THE CEMETERYrevenue $174,050
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
- 86-0661136
- 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)
- $674,118
- Income (IRS master file)
- $187,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $187,616 | $162,948 | $674,118 | XML |
| 990 | December 2023 | $107,559 | $206,822 | $650,579 | XML |
| 990 | December 2022 | $198,746 | $107,889 | $749,703 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 86-0661136).
Questions about SEDONA COMMUNITY CEMETERY ASSOCIATION INC
- What is the EIN of SEDONA COMMUNITY CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of SEDONA COMMUNITY CEMETERY ASSOCIATION INC is 86-0661136.
- Is SEDONA COMMUNITY CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2019.
- Are donations to SEDONA COMMUNITY CEMETERY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SEDONA COMMUNITY CEMETERY ASSOCIATION 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 SEDONA COMMUNITY CEMETERY ASSOCIATION 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 SEDONA COMMUNITY CEMETERY ASSOCIATION 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 SEDONA COMMUNITY CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names NEILL M WISE.
- Who are the officers and directors of SEDONA COMMUNITY CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $62,292 (STEVE EARL, SECRETARY).
- How much revenue does SEDONA COMMUNITY CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $187,616, expenses of $162,948 and total assets of $674,118 at year end.
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