Nonprofit · EIN 23-7321275
CHAMBERLAIN CEMETERY INC
Tax-exempt · KINGSVILLE, TX 78364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $155,366 | $184,139 | -$28,773 | $322,304 | $363 | $321,941 |
| June 30, 2024 | 990-EZ | $164,362 | $138,655 | $25,707 | $350,422 | $1,337 | $349,085 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,800
- Program service revenue
- $120,668
- Investment income
- $29,348
- Net gain from sales of assets
- $550
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $100,855
- Professional fees and payments to contractors
- $17,728
- Occupancy
- $4,266
- Printing, publications and postage
- $214
- Other expenses
- $61,076
Balance sheet and other
- Total assets, start of year
- $350,422
- Total assets, end of year
- $322,304
- Total liabilities, end of year
- $363
- Net assets, end of year
- $321,941
- Cash, savings and investments
- $203,726
- Land and buildings
- $83,521
- Gross receipts
- $155,366
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Gant | Director | 0.5 | $0 |
| Manny Canales | Director | 0.5 | $0 |
| Noe Gonzalez | Director | 0.5 | $0 |
| Mary Jo Hunter | Director | 0.5 | $0 |
| Oscar Fuentes | Director | 0.5 | $0 |
| Ventura Gonzales | Director | 0.5 | $0 |
| Javiel Mendietta | President | 2 | $0 |
| Juli Lowry | Vice President | 1 | $0 |
| Lucy Salinas Contreras | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Gant | Director | 0.5 | $0 |
| Manny Canales | Director | 0.5 | $0 |
| Noe Gonzalez | Director | 0.5 | $0 |
| Mary Jo Hunter | Director | 0.5 | $0 |
| Oscar Fuentes | Director | 0.5 | $0 |
| Ventura Gonzales | Director | 0.5 | $0 |
| Javiel Mendietta | President | 2 | $0 |
| Juli Lowry | Vice President | 1 | $0 |
| Lucy Salinas Contreras | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1364, KINGSVILLE, TX 78364-1364
- Signed the 990-EZ
- Juli Lowry, Vice President
- Phone
- (361) 592-1371
- Return prepared by
- Hahn & Oldham PC
Mission
Operates a Perpetual Care Cemetery
Program accomplishments
- Operated and maintained the Perpetual Care Cemetery throughout the year.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7321275
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $322,304
- Income (IRS master file)
- $155,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $155,366 | $184,139 | $322,304 | IRS |
| 990-EZ | June 2024 | $164,362 | $138,655 | $350,422 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
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 23-7321275).
Questions about CHAMBERLAIN CEMETERY INC
- What is the EIN of CHAMBERLAIN CEMETERY INC?
- The employer identification number (EIN) of CHAMBERLAIN CEMETERY INC is 23-7321275.
- Is CHAMBERLAIN CEMETERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1974.
- Are donations to CHAMBERLAIN CEMETERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does CHAMBERLAIN CEMETERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHAMBERLAIN CEMETERY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHAMBERLAIN CEMETERY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CHAMBERLAIN CEMETERY INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CHAMBERLAIN CEMETERY INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $155,366, expenses of $184,139 and total assets of $322,304 at year end.
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