2025-11-17T14:10:53-06:00 2024-12-31 591466001 Masters Smith & Wisby PA 4651 Salisbury Road Suite 185 Jacksonville FL 32256 990 2024-01-01 590236878 Evergreen Cemetery Association EVER 9043533649 4535 Main Street Jacksonville FL 32206 MICHAEL ONDINA PRESIDENT 9043533649 2025-11-17 1 0 Gary M Huggett CPA P00070976 9043962202 2024 2025-03-06 01:10:19Z MICHAEL ONDINA 4535 MAIN ST JACKSONVILLE FL 32206 19673835 0 X WWW.EVERGREENJAX.COM X 1910 FL SALES OF LOTS, CRYPTS, NICHES AND OTHER MERCHANDISE AND SERVICES COMMON TO CEMETARY ASSOCIATIONS 11 11 24 0 0 0 0 0 943076 978053 1565486 1204567 1757260 2028758 4265822 4211378 0 0 0 0 2081972 2228121 0 0 0 1346267 1470914 3428239 3699035 837583 512343 39789830 43440521 20994590 22946857 18795240 20493664 SALES OF LOTS, CRYPTS, NICHES, MEMORIALS AND OTHER MERCHANDISE AND SERVICES COMMON TO CEMETARY 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 12 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 WIRT A BEARD JR TRUSTEE 1.00 X 4000 0 0 JACOB F BRYAN V TRUSTEE 1.00 X 3000 0 0 JOHN W DONAHOO III VICE PRESIDENT 1.00 X X 4000 0 0 SIDNEY S SIMMONS II TREASURER 1.00 X X 3500 0 0 MICHAEL J HUGHESS TRUSTEE 1.00 X 0 0 0 GUY MARVIN III TRUSTEE 1.00 X 3500 0 0 W ROBINSON FRAZIER III TRUSTEE 1.00 X 0 0 0 EDWARD W LANE TRUSTEE 1.00 X 3000 0 0 WILLLIAM B BARNETT TRUSTEE 1.00 X 0 0 0 BRYAN SIMPSON JR TRUSTEE 1.00 X 0 0 0 MICHAEL D ONDINA PRESIDENT 40.00 X 275638 0 0 299638 0 0 2 0 1 0 0 BURIAL FEES 812220 775761 775761 CREMATION SERVICES 812220 88905 88905 VAULT INSTALLATION FEES 812220 83806 83806 FOUNDATION FEES 812220 29581 29581 978053 614620 614620 47736 0 47736 47736 47736 15444750 14854803 589947 589947 589947 2554104 607654 1946450 1946450 OTHER INCOME 900099 34572 34572 34572 4211378 3596758 0 614620 275638 1521865 174849 126305 129464 2475 46485 47754 763 50150 113596 14020 43938 6957 200742 164545 MAINTENANCE 513317 BURIAL, CREMATORY, AND 77868 BOARD EXPENSES 47877 DUES & SUBSCRIPTIONS 34027 106400 3699035 230366 231154 83017 88754 2301085 2635309 1836957 1733433 1509513 1566572 7995410 4101041 3566869 3894369 30099671 33280930 10000 10000 152352 39789830 43440521 67999 57995 4846344 5198777 16080247 17690085 20994590 22946857 X 18795240 20493664 18795240 20493664 39789830 43440521 512343 1186081 0 X 0 1 X 1 0 4857655 2118007 2739648 931456 684217 247239 2206299 1298817 907482 3894369 DEFERRED COMPANSATION PAYABLE 107272 DUE TO EVERGREEN FUNERAL HOME 65706 UNREALIZED EQUITY IN INSTALLMENT SALES CONTRACTS 161053 CARE AND MAINTENANCE TRUST LIABILITY 17356054 17690085 X 5349705 1186081 1186081 4163624 47754 47754 4211378 3651281 0 3651281 47754 47754 3699035 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 237038 0 38600 0 0 0 0 0 0 0 275638 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 CEMETARY ASSOCIATION C 168540 2621072 1.00000 1 1 0 0 0 1 0 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 65706 FAIR MARKET VALUE EVERGREEN FUNERAL HOME INC O 520261 FAIR MARKET VALUE