Nonprofit · EIN 71-0689617
WALNUT LAKE CEMETERY ASSOCIATION
Tax-exempt (reinstated) · DUMAS, AR 71639
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $17,320 | $0 | $17,320 | $247,320 | $0 | $247,320 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $17,320
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $230,000
- Total assets, end of year
- $247,320
- Total liabilities, end of year
- $0
- Net assets, end of year
- $247,320
- Land and buildings
- $247,320
- Gross receipts
- $17,320
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN SHEA | PRESIDENT | 1 | $0 |
| BOB STIMSON | VICE PRESIDENT | 1 | $0 |
| PRICE BONEY | BOARD MEMBER | 1 | $0 |
| RACHEL FREEMAN | BOARD MEMBER | 1 | $0 |
| DAVID BYRD | BOARD MEMBER | 1 | $0 |
| HAROLD FARMER | BOARD MEMBER | 1 | $0 |
| MARTIN HENRY | BOARD MEMBER | 1 | $0 |
| KATIE HILL | BOARD MEMBER | 1 | $0 |
| LADY PICKENS | BOARD MEMBER | 1 | $0 |
| MERCHANTS FARMERS BANK | SECRETARY/TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 603, DUMAS, AR 71639-0603
- In care of
- % MERCHANTS & FARMERS BANK
- Mailing address (990-N for 2024)
- PO BOX 603, DUMAS AR 71639
- Principal officer (990-N for 2024)
- PRICE BONEY, PO BOX 603, DUMAS AR 71639
- Signed the 990-EZ
- ROBIN SHEA, PRESIDENT
- Phone
- (870) 382-4311
- Return prepared by
- FORVIS LLP
Mission
CEMETERY AND BURIAL SERVICES
Program accomplishments
- THE ORGANIZATION WAS ORGANIZED IN 1972 FOR THE PURPOSE OF PROVIDING BURIAL SITES TO THE GENERAL PUBLIC. IT SERVES THE AREAS IN AND AROUND THE CITY OF DUMAS.
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0689617
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- August 2, 2022
- Reinstated
- Effective May 15, 2010
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-N for 2024 Officer: PRICE BONEY | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $17,320 | $0 | $247,320 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $4,348 | $889,198 | $230,000 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 71-0689617).
Questions about WALNUT LAKE CEMETERY ASSOCIATION
- What is the EIN of WALNUT LAKE CEMETERY ASSOCIATION?
- The employer identification number (EIN) of WALNUT LAKE CEMETERY ASSOCIATION is 71-0689617.
- Is WALNUT LAKE CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to WALNUT LAKE 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 WALNUT LAKE CEMETERY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WALNUT LAKE 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 WALNUT LAKE CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of WALNUT LAKE CEMETERY ASSOCIATION?
- The 990-N for 2024 names PRICE BONEY.
- Who are the officers and directors of WALNUT LAKE CEMETERY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does WALNUT LAKE CEMETERY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $17,320, expenses of $0 and total assets of $247,320 at year end.
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- ASHLEY DIRECTIONS INC EIN 27-1481466 · last filed 990 for 2025
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- WALNUT LAKE CEMETARY ASSOCIATION TRUST EIN 71-6105306 · last filed 990 for 2024
- DUMAS CHAMBER OF COMMERCE INC EIN 71-0568395 · last filed 990-EZ for 2024
- DESHA AREA DIRECTIONS INC EIN 20-4438086 · last filed 990 for 2025
All nonprofits in DUMAS · Arkansas · Mutual and membership benefit