Nonprofit · EIN 42-1024437
PALO CEMETERY ASSOCIATION
Tax-exempt (reinstated) · CEDAR RAPIDS, IA 52402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $72,848 | $9,910 | $62,938 | $382,969 | – | $382,969 |
| December 31, 2024 | 990-EZ | $164,553 | $11,091 | $153,462 | $320,031 | – | $320,031 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,894
- Investment income
- $4,954
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,610
- Occupancy
- $7,920
- Other expenses
- $380
Balance sheet and other
- Total assets, start of year
- $320,031
- Total assets, end of year
- $382,969
- Total liabilities, end of year
- –
- Net assets, end of year
- $382,969
- Cash, savings and investments
- $382,969
- Gross receipts
- $72,848
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY OWENS | PRESIDENT | 0.5 | $0 |
| EDDIE KIBBIE | VICE PRESIDE | 0.5 | $0 |
| BARBARA MOSS | TREASURER | 1.25 | $0 |
| DOUG HANOVER | DIRECTOR | 0.5 | $0 |
| DOUG YATES | OFFICER | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE OWENS | PRESIDENT | 0.5 | $0 |
| EDDIE KIBBIE | VICE PRESIDE | 0.5 | $0 |
| BARBARA MOSS | TREASURER | 1.25 | $0 |
Address and contacts
- Address (IRS master file)
- 3919 BELDEN CT NE, CEDAR RAPIDS, IA 52402-2552
- In care of
- % BARBARA MOSS
- Mailing address (990-N for 2023)
- 3919 Belden Ct NE, Cedar Rapids IA 52402
- Principal officer (990-N for 2023)
- BARBARA MOSS, 3919 Belden Ct NE, Cedar Rapids IA 52402
- Signed the 990-EZ
- BARBARA MOSS, TREASURER
- Phone
- (319) 310-0793
- Return prepared by
- HOGAN - HANSEN PC
Mission
TO OVERSEE MANAGEMENT AND MAINTENANCE OF THE PALO CEMETERY IN PALO, IA.
Program accomplishments
- THE ORGANIZATION OVERSEES THE DAILY OPERATIONS OF THE CEMETERY.
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 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 42-1024437
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $382,969
- Income (IRS master file)
- $72,848
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective May 15, 2012
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-EZ | December 2025 | $72,848 | $9,910 | $382,969 | IRS |
| 990-EZ | December 2024 | $164,553 | $11,091 | $320,031 | XML |
| 990-N for 2023 Officer: BARBARA MOSS | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: BARBARA MOSS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Barbara Moss | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: BARBARA MOSS | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: BARBARA MOSS | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 42-1024437).
Questions about PALO CEMETERY ASSOCIATION
- What is the EIN of PALO CEMETERY ASSOCIATION?
- The employer identification number (EIN) of PALO CEMETERY ASSOCIATION is 42-1024437.
- Is PALO CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to PALO CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does PALO CEMETERY ASSOCIATION 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 PALO CEMETERY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALO CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PALO CEMETERY ASSOCIATION?
- The 990-N for 2023 names BARBARA MOSS.
- Who are the officers and directors of PALO CEMETERY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PALO CEMETERY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $72,848, expenses of $9,910 and total assets of $382,969 at year end.
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