2025-01-29T07:55:20-06:00 2023-12-31 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2023-01-01 590236878 EVERGREEN CEMETERY ASSOCIATION EVER 9043533649 4535 MAIN ST JACKSONVILLE FL 32206 MICHAEL ONDINA PRESIDENT 9043533649 2025-01-27 1 1 DANA ALEXANDER P01425283 9043566023 2023 2025-03-06 01:10:19Z MICHAEL ONDINA 4535 MAIN ST JACKSONVILLE FL 32206 8607962 0 X WWW.EVERGREENJAX.COM X 1910 FL SALES OF LOTS, CRYPTS, NICHES AND OTHER MERCHANDISE AND SERVICES COMMON TO CEMETERY ASSOCIATIONS 12 12 22 0 0 0 0 0 929053 943076 1095039 1565486 1740564 1757260 3764656 4265822 0 0 0 0 1894157 2081972 0 0 0 1389465 1346267 3283622 3428239 481034 837583 35053139 39789830 18425980 20994590 16627159 18795240 SALES OF LOTS, CRYPTS, NICHES, MEMORIALS AND OTHER MERCHANDISE AND SERVICES COMMON TO CEMETERY ASSOCIATIONS 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 14 0 1 22 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 FL X CHARLES GRANT CONTROLLER 9043533649 4535 MAIN ST JACKSONVILLE FL 32206 ALFRED MILLER IV TRUSTEE 1.00 X 3000 0 0 CHARLES A BEARD TRUSTEE 1.00 X 3000 0 0 CHRISTOPHER Y PAUL PRESIDENT 1.00 X X 2000 0 0 HARRISON FRAZIER TRUSTEE 1.00 X 2000 0 0 GUY MARVIN IV TRUSTEE 1.00 X 2000 0 0 JACOB F BRYAN V TRUSTEE 1.00 X 3000 0 0 JOHN W DONAHOO III VICE PRESIDENT 1.00 X X 3000 0 0 SIDNEY S SIMMONS II TREASURER 1.00 X X 3000 0 0 SALLY BAKER LEE TRUSTEE 1.00 X 2000 0 0 W ROBINSON FRAZIER III TRUSTEE 1.00 X 2000 0 0 WILLIAM J KNAUER III MD TRUSTEE 1.00 X 3000 0 0 ALONZO WALTON TRUSTEE 1.00 X 3000 0 0 EDWARD W LANE TRUSTEE 1.00 X 2000 0 0 MICHAEL D ONDINA PRESIDENT 40.00 X 262500 0 0 295500 0 0 1 0 1 0 0 BURIAL FEES 812220 782170 782170 CREMATION SERVICES 812220 77930 77930 VAULT INSTALLATION FEES 812220 59998 59998 FOUNDATION FEES 812220 22978 22978 943076 781732 781732 47736 0 47736 47736 47736 4502710 3718956 783754 783754 783754 2315731 623184 1692547 1692547 OTHER INCOME 900099 16977 16977 16977 4265822 3484090 0 781732 262500 1404147 162761 131777 120787 3470 40663 38406 400 50626 85277 14005 40685 4959 173354 156512 MAINTENANCE 502208 BURIAL, CREMATORY, AND 63754 BOARD EXPENSES 39748 DUES & SUBSCRIPTIONS 37054 95146 3428239 78063 230366 78926 83017 2093158 2301085 1961848 1836957 1330016 1509513 7467168 3900299 3386136 3566869 25965709 30099671 10000 10000 149283 152352 35053139 39789830 97501 67999 4322164 4846344 14006315 16080247 18425980 20994590 X 16627159 18795240 16627159 18795240 35053139 39789830 837583 1330498 0 X 0 1 X 1 0 4592754 1971980 2620774 808791 654954 153837 2065623 1273365 792258 3566869 DEFERRED COMPENSATION PAYABLE 90454 DUE TO EVERGREEN FUNERAL HOME 69618 UNREALIZED EQUITY IN INSTALLMENT SALES CONTRACTS 152872 CARE AND MAINTENANCE TRUST LIABILITY 15767303 16080247 X 5557914 1330498 1330498 4227416 38406 38406 4265822 3389833 0 3389833 38406 38406 3428239 PART X, LINE 2: UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME WAS IDENTIFIED. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 MICHAEL D ONDINA PRESIDENT 225750 0 36750 0 0 0 0 0 0 0 262500 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY ASSISTANT SECRETARY/PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS DETERMINE THE COMPENSATION OF THE PRESIDENT BASED ON AN ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. EVERGREEN FUNERAL HOME INC 4535 N MAIN ST JACKSONVILLE FL 322061435 611751610 FUNERAL SERVICES FL EVERGREEN CEMETERY ASSOCIATION C 141683 2353490 1.00000 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 EVERGREEN FUNERAL HOME INC A 47736 FAIR MARKET VALUE EVERGREEN FUNERAL HOME INC E 69618 FAIR MARKET VALUE EVERGREEN FUNERAL HOME INC O 439355 FAIR MARKET VALUE EVERGREEN FUNERAL HOME INC F 250000 FAIR MARKET VALUE