Nonprofit · EIN 47-1706104
WARRENTON CEMETERY ASSOCIATION INC
Also known as WARRENTON CEMETERY
Tax-exempt · GUNTERSVILLE, AL 35976
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $102,560 | $6,168 | $96,392 | $108,187 | $0 | $108,187 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,553
- Program service revenue
- $0
- Investment income
- $97,007
- Net gain from sales of assets
- $97,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $415
- Program services (functional)
- $5,753
- Management and general (functional)
- $415
Balance sheet and other
- Total assets, start of year
- $11,795
- Total assets, end of year
- $108,187
- Total liabilities, end of year
- $0
- Net assets, end of year
- $108,187
- Net assets without donor restrictions
- $108,187
- Gross receipts
- $105,560
- Employees
- 0
- Year formed
- 2014
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIAN SPARKS | MEMBER Trustee or director, Officer | – | $0 |
| BRENDA MAY | MEMBER Trustee or director | – | $0 |
| JACK BOOTH | MEMBER Trustee or director | – | $0 |
| LENORA SWORDS | MEMBER Trustee or director | – | $0 |
| CHARLIE LARSON | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1116 OBRIG AVE, GUNTERSVILLE, AL 35976-1422
- In care of
- % HAROLD HUGGINS
- Mailing address (990-N for 2025)
- 1116 O BRIG AVENUE, GUNTERSVILLE AL 35976
- Principal officer (990 for 2024)
- JULIAN SPARKS, 1116 O BRIG AVE, GUNTERSVILLE, AL 35976
- Principal officer (990-N for 2025)
- JULIAN SPARKS, 1116 O BRIG AVENUE, GUNTERSVILLE AL 35976
- Signed the 990
- JULIAN SPARKS, MEMBER
- Phone
- (256) 572-9924
- Return prepared by
- DOLLAR & WATSON LLC
Mission
TO PROVIDE A WELL MAINTAINED FINAL PLACE OF REST AND TO PRESERVE THE HERITAGE OF THE CEMETARY.
Program accomplishments
- BURIAL ASSOCIATION
- BURIAL ASSOCIATION
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 47-1706104
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: JULIAN SPARKS | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $102,560 | $6,168 | $108,187 | XML |
| 990-N for 2023 Officer: JULIAN F SPARKS JR | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: JULIAN F SPARKS JR | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JULIAN F SPARKS JR | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: PETE SPARKS | 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 47-1706104).
Questions about WARRENTON CEMETERY ASSOCIATION INC
- What is the EIN of WARRENTON CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of WARRENTON CEMETERY ASSOCIATION INC is 47-1706104.
- Is WARRENTON CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2015.
- Are donations to WARRENTON CEMETERY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does WARRENTON CEMETERY ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WARRENTON CEMETERY ASSOCIATION INC 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 WARRENTON CEMETERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of WARRENTON CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names JULIAN SPARKS.
- Who are the officers and directors of WARRENTON CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WARRENTON CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $102,560, expenses of $6,168 and total assets of $108,187 at year end.
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