Nonprofit · EIN 92-0193900
HISTORIC PINEWOOD CEMETERY ASSOCIATION
Tax-exempt (reinstated) · DAYTONA BEACH, FL 32118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-PF | $8,533 | $13,950 | -$5,417 | $228,713 | $0 | $228,713 |
| September 30, 2023 | 990-PF | $938 | $7,208 | -$6,270 | $197,418 | $0 | $197,418 |
Financial details: 990-PF for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $4,870
- Dividends
- $1,106
- Interest
- $2,029
- Net gain from sales of assets
- $528
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $234,130
- Total assets, end of year
- $228,713
- Total liabilities, end of year
- $0
- Net assets, end of year
- $228,713
- Fair market value of assets
- $295,275
- Net investment income
- $3,663
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-PF for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allen Woodstock 1182 Spruce St, Daytona Beach, FL 32119 | President | 1 | $0 |
| Gary R Libby 723 N Oleander Ave, Daytona Beach, FL 32118 | VP, Sec, Treas | 2 | $0 |
| John Tamburino 140 Main St, Daytona Beach, FL 32118 | Director | 1 | $0 |
| Karin Gehris 501 Silver Beach Ave, Daytona Beach, FL 32118 | Director | 1 | $0 |
| Richard Lyon 14 Moonglow Dr, Ormond Beach, FL 32174 | Director | 1 | $0 |
990-PF for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allen Woodstock 1182 Spruce St, Daytona Beach, FL 32119 | President | 1 | $0 |
| Gary R Libby 723 N Oleander Ave, Daytona Beach, FL 32118 | VP, Sec, Treas | 3 | $0 |
| John Tamburino 140 Main Street, Daytona Beach, FL 32118 | Director | 1 | $0 |
| Karin Gehris 501 Silver Beach Ave, Daytona Beach, FL 32118 | Director | 1 | $0 |
| Richard Lyon 14 Moonglow Dr, Ormond Beach, FL 32174 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 723 N OLEANDER AVE, DAYTONA BEACH, FL 32118-3826
- In care of
- % GARY R LIBBY
- Mailing address (990-N for 2020)
- 723 N Oleander Ave, Daytona Beach FL 32118
- Principal officer (990-N for 2020)
- Gary Libby, 723 N Oleander Ave, Daytona Beach FL 32118
- Signed the 990-PF
- Gary R Libby, VP, Sec, Treas
- Phone
- (386) 255-8840
- Return prepared by
- Heard and Taft LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 92-0193900
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $228,713
- Income (IRS master file)
- $64,944
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective February 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-PF | September 2024 | $8,533 | $13,950 | $228,713 | XML |
| 990-PF | September 2023 | $938 | $7,208 | $197,418 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Gary Libby | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Gary Libby | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Gary Libby | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-0193900).
Questions about HISTORIC PINEWOOD CEMETERY ASSOCIATION
- What is the EIN of HISTORIC PINEWOOD CEMETERY ASSOCIATION?
- The employer identification number (EIN) of HISTORIC PINEWOOD CEMETERY ASSOCIATION is 92-0193900.
- Is HISTORIC PINEWOOD CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective February 15, 2011.
- Are donations to HISTORIC PINEWOOD CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HISTORIC PINEWOOD CEMETERY ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HISTORIC PINEWOOD CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HISTORIC PINEWOOD CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2024.
- Who is the principal officer of HISTORIC PINEWOOD CEMETERY ASSOCIATION?
- The 990-N for 2020 names Gary Libby.
- Who are the officers and directors of HISTORIC PINEWOOD CEMETERY ASSOCIATION?
- The 990-PF for the year ended September 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HISTORIC PINEWOOD CEMETERY ASSOCIATION have?
- On its 990-PF for the year ended September 30, 2024 it reported revenue of $8,533, expenses of $13,950 and total assets of $228,713 at year end.
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