Civic Intelligence

Kelley Cemetery Maintenance Fund Inc.

EIN 63-1092956 • 501(c)3 • Carbon Hill, AL

Pub. 78 Eligible990-N Coverage

Profile

CEMETERY MAINTENANCE

PO Box 707Carbon Hill, AL 35549
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$286,534

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$286,534

No earlier filing loaded for comparison.

Operations

Revenue

$170,855

No earlier filing loaded for comparison.

Expenses

$4,347

No earlier filing loaded for comparison.

Net Income

$166,508

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $286,534Liabilities 2023: $0Net Assets 2023: $286,5342023

Highlighted filing

2023

Assets$286,534
Liabilities$0
Net Assets$286,534
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $170,855Expenses 2023: $4,347Net Income 2023: $166,5082023

Highlighted filing

2023

Revenue$170,855
Expenses$4,347
Net Income$166,508
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,534
Liabilities
$0
Net assets
$286,534
Revenue
$170,855
Expenses
$4,347
Net income
$166,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.71$0.04$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$170,855
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
MAINTAIN AND PRESERVE THE CEMETARY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER JENKINSSec Treas-$0--
MARGURITE KELLEYPresifent-$0--
RALPH TITTLEVP-$0--
RYAN HALLOfficer-$0--
TONY RODENOfficer-$0--
ANDREA SPARKSOfficer-$0--
STEVE TUCKEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Kelley Cemetery Maintenance Fund
EIN
63-1092956
Address
PO BOX 707, Carbon Hill, AL 35549

Signing Officer

Name
Jennifer Jenkins
Title
CPA
Phone
2052212935
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kellum Wilson & Associates Pc
Address
600 OAK HILL ROAD, JASPER, AL 35504
Preparer
Charles R Wilson
Phone
2052212935
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountWALLACE DALE FARRIS PERPETUAL CARE 164,270”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbon Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGURITE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH TITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY RODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC TREAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0164270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0247
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04347
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0170855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0895
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt011295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011295
IRS990ScheduleA/TotalSupportAmt012300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWALLACE DALE FARRIS PERPETUAL CARE 164,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-05-21T07:44:39-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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