Nonprofit · EIN 51-0204429
ROCKWALL MEMORIAL CEMETERY ASSOCIATION INC
Tax-exempt · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $203,666 | $20,444 | $183,222 | $1,838,601 | $0 | $1,838,601 |
| December 31, 2024 | 990 | $42,283 | $20,001 | $22,282 | $1,694,129 | $0 | $1,694,129 |
| December 31, 2023 | 990 | $6,054 | $19,118 | -$13,064 | $1,625,523 | $0 | $1,625,523 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $203,666
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $820
- Management and general (functional)
- $20,444
Balance sheet and other
- Total assets, start of year
- $1,694,129
- Total assets, end of year
- $1,838,601
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,838,601
- Publicly traded securities
- $1,838,601
- Gross receipts
- $203,666
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1978
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wilkie Boyd | Vice Secretary Officer | 1 | $0 |
| Jerry Wimpee | President Officer | 1 | $0 |
| Stanley Springer | Vice President Officer | 1 | $0 |
| David Parker | Secretary Officer | 1 | $0 |
| Richard Harris | Assistant-Treasurer Officer | 1 | $0 |
| David Canup | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wilkie Boyd | Vice Secretary Officer | 1 | $0 |
| Jerry Wimpee | President Officer | 1 | $0 |
| Stanley Springer | Vice President Officer | 1 | $0 |
| David Parker | Secretary Officer | 1 | $0 |
| Richard Harris | Assistant-Treasurer Officer | 1 | $0 |
| David Canup | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wilkie Boyd | Vice Secretary Officer | 1 | $0 |
| Jerry Wimpee | President Officer | 1 | $0 |
| Stanley Springer | Vice President Officer | 1 | $0 |
| David Parker | Secretary Officer | 1 | $0 |
| Richard Harris | Assistant-Treasurer Officer | 1 | $0 |
| David Canup | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 602 W RUSK ST, ROCKWALL, TX 75087-3626
- Principal officer (990 for 2025)
- David Canup, 602 W Rusk St, Rockwall, TX 75087
- Signed the 990
- David Canup, Treasurer
- Phone
- (214) 240-9149
- Return prepared by
- Donald Gage EA
Mission
Perpetual Care
Program accomplishments
- Monument Repairs (None)
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0204429
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,838,601
- Income (IRS master file)
- $203,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $203,666 | $20,444 | $1,838,601 | XML |
| 990 | December 2024 | $42,283 | $20,001 | $1,694,129 | XML |
| 990 | December 2023 | $6,054 | $19,118 | $1,625,523 | XML |
| 990 | December 2022 | $5,250 | $19,539 | $1,498,207 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 51-0204429).
Questions about ROCKWALL MEMORIAL CEMETERY ASSOCIATION INC
- What is the EIN of ROCKWALL MEMORIAL CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of ROCKWALL MEMORIAL CEMETERY ASSOCIATION INC is 51-0204429.
- Is ROCKWALL MEMORIAL CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1976.
- Are donations to ROCKWALL MEMORIAL 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 ROCKWALL MEMORIAL CEMETERY ASSOCIATION 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 ROCKWALL MEMORIAL 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 ROCKWALL MEMORIAL CEMETERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCKWALL MEMORIAL CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names David Canup.
- Who are the officers and directors of ROCKWALL MEMORIAL CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROCKWALL MEMORIAL CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $203,666, expenses of $20,444 and total assets of $1,838,601 at year end.
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