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SHELFER CEMETERY ASSOCIATION, INC - Florida Company Profile

Company Details

Entity Name: SHELFER CEMETERY ASSOCIATION, INC
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 19 Jun 2018 (7 years ago)
Document Number: N18000006613
FEI/EIN Number 47-4334892

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 206 6th Avenue East, Havana, FL, 32333, US
Mail Address: PO BOX 672, HAVANA, FL, 32333, US
ZIP code: 32333
County: Gadsden
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
SHELFER RICHARD President 2813 TURKEY HILL TRAIL, TALLAHASSEE, FL, 32312
SHELFER RICHARD Director 2813 TURKEY HILL TRAIL, TALLAHASSEE, FL, 32312
BOYNTON, III JOHN O Vice President 1644 HAVANA HWY, QUINCY, FL, 32352
BOYNTON, III JOHN O Director 1644 HAVANA HWY, QUINCY, FL, 32352
JERVIS MARY Secretary 305 LIVE OAK LN E, HAVANA, FL, 32333
JERVIS MARY Director 305 LIVE OAK LN E, HAVANA, FL, 32333
COLVIN PEGGY Director 4102 ROWELING OAKS CT, TALLAHASSEE, FL, 32303
SMITH LAWSON Treasurer 206 6th Avenue East, Havana, FL, 32333
LESTER PETER Director 4077 COLLETON CT, TALLAHASSEE, FL, 32311
Lawson Smith M Agent 206 6th Avenue East, Havana, FL, 32333

Events

Event Type Filed Date Value Description
CHANGE OF PRINCIPAL ADDRESS 2022-01-10 206 6th Avenue East, Havana, FL 32333 -
CHANGE OF MAILING ADDRESS 2022-01-10 206 6th Avenue East, Havana, FL 32333 -
REGISTERED AGENT NAME CHANGED 2022-01-10 Lawson, Smith M -
REGISTERED AGENT ADDRESS CHANGED 2022-01-10 206 6th Avenue East, Havana, FL 32333 -

Documents

Name Date
ANNUAL REPORT 2024-02-11
ANNUAL REPORT 2023-03-04
ANNUAL REPORT 2022-01-10
ANNUAL REPORT 2021-01-26
ANNUAL REPORT 2020-01-21
ANNUAL REPORT 2019-01-10
Domestic Non-Profit 2018-06-19

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
47-4334892 Corporation Unconditional Exemption PO BOX 672, HAVANA, FL, 32333-0672 2019-02
In Care of Name % LEWIS A WARD
Group Exemption Number 0000
Subsection Burial Association, Cemetery Company
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation All organizations except 501(c)(3)
Tax Period 2023-12
Asset 0
Income 0
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 0
Income Amount 0
Form 990 Revenue Amount 0
National Taxonomy of Exempt Entities Mutual/Membership Benefit: Cemeteries
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: An organization described in section 170(c) of the Internal Revenue Code other than a public charity or private foundation. Deductibility Limitation: Depends on various factors

Determination Letter

Final Letter(s) FinalLetter_47-4334892_SHELFERCEMETERYASSOCIATIONINC_06302018_01.tif

Form 990-N (e-Postcard)

Organization Name SHELFER CEMETERY ASSOCIATION
EIN 47-4334892
Tax Year 2023
Beginning of tax period 2023-01-01
End of tax period 2023-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 672, Havana, FL, 32333, US
Principal Officer's Name Lawson Smith
Principal Officer's Address PO Box 672, Havana, FL, 32333, US
Organization Name SHELFER CEMETERY ASSOCIATION
EIN 47-4334892
Tax Year 2022
Beginning of tax period 2022-01-01
End of tax period 2022-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 672, Havana, FL, 32333, US
Principal Officer's Name Lawson Smith
Principal Officer's Address PO Box 672, Havana, FL, 32333, US
Organization Name SHELFER CEMETERY ASSOCIATION
EIN 47-4334892
Tax Year 2021
Beginning of tax period 2021-01-01
End of tax period 2021-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 672, Havana, FL, 32333, US
Principal Officer's Name Lawson Smith
Principal Officer's Address PO Box 672, Havana, FL, 32333, US
Organization Name SHELFER CEMETERY ASSOCIATION
EIN 47-4334892
Tax Year 2020
Beginning of tax period 2020-01-01
End of tax period 2020-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 188, HAVANA, FL, 32333, US
Principal Officer's Name Lewis A Ward
Principal Officer's Address PO Box 188, HAVANA, FL, 32333, US
Website URL Shelfer Cemetery Association, Inc
Organization Name SHELFER CEMETERY ASSOCIATION
EIN 47-4334892
Tax Year 2019
Beginning of tax period 2019-01-01
End of tax period 2019-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 188, HAVANA, FL, 32333, US
Principal Officer's Name Lewis Ward
Principal Officer's Address PO Box 188, HAVANA, FL, 32333, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SHELFER CEMETERY ASSOCIATION INC
EIN 47-4334892
Tax Period 201812
Filing Type P
Return Type 990O
File View File

Date of last update: 01 Mar 2025

Sources: Florida Department of State