Nonprofit · EIN 37-1610402
SHADY GROVE CEMETERY ASSOC
Tax-exempt (reinstated) · BERTRAM, TX 78605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,269 | $1,952 | $10,317 | $221,013 | $0 | $221,013 |
| December 31, 2023 | 990-PF | $24,205 | $4,801 | $19,404 | $210,696 | $0 | $210,696 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,611
- Dividends
- $1,910
- Interest
- $5,748
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $1,952
- Excise tax on investment income
- $105
Balance sheet and other
- Total assets, start of year
- $210,696
- Total assets, end of year
- $221,013
- Total liabilities, end of year
- $0
- Net assets, end of year
- $221,013
- Fair market value of assets
- $278,794
- Qualifying distributions
- $1,952
- Net investment income
- $7,658
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL GRAETER PO BOX 236, BERTRAM, TX 78605 | PRESIDENT | 1 | $0 |
| GENA G MABRY PO BOX 236, BERTRAM, TX 78605 | VICE-PRESIDENT | 1 | $0 |
| BRYAN E WILSON PO BOX 236, BERTRAM, TX 78605 | DIRECTOR | 1 | $0 |
| LEONARD GUENTER PO BOX 236, BERTRAM, TX 78605 | SECRETARY, TREASURER | 4 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL GRAETER PO BOX 236, BERTRAM, TX 78605 | PRESIDENT | 1 | $0 |
| GENA G MABRY PO BOX 236, BERTRAM, TX 78605 | VICE-PRESIDENT | 1 | $0 |
| MARY E BARTON PO BOX 236, BERTRAM, TX 78605 | SECRETARY, TREASURER | 4 | $0 |
| DAVID VISSER PO BOX 236, BERTRAM, TX 78605 | DIRECTOR | 1 | $0 |
| BRYAN E WILSON PO BOX 236, BERTRAM, TX 78605 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 236, BERTRAM, TX 78605-0236
- In care of
- % MARY E BARTON
- Signed the 990-PF
- LEONARD GUENTHER, SECRETARY TREASURER
- Phone
- (512) 417-8970
- Return prepared by
- MICHELLE C PHILLIPS CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 37-1610402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $221,013
- Income (IRS master file)
- $12,269
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- September 30, 2018
- Reinstated
- Effective September 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,269 | $1,952 | $221,013 | XML |
| 990-PF | December 2023 | $24,205 | $4,801 | $210,696 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 37-1610402).
Questions about SHADY GROVE CEMETERY ASSOC
- What is the EIN of SHADY GROVE CEMETERY ASSOC?
- The employer identification number (EIN) of SHADY GROVE CEMETERY ASSOC is 37-1610402.
- Is SHADY GROVE CEMETERY ASSOC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2018.
- Are donations to SHADY GROVE CEMETERY ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHADY GROVE CEMETERY ASSOC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHADY GROVE CEMETERY ASSOC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHADY GROVE CEMETERY ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SHADY GROVE CEMETERY ASSOC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHADY GROVE CEMETERY ASSOC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,269, expenses of $1,952 and total assets of $221,013 at year end.
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