Nonprofit · EIN 72-0519388
KIDDER-COX FUNERAL ASSOCIATION INC
Tax-exempt · OAK GROVE, LA 71263
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $19,618 | $16,065 | $3,553 | $407,400 | $0 | $407,400 |
| December 31, 2024 | 990 | $13,732 | $14,005 | -$273 | $403,847 | $0 | $403,847 |
| December 31, 2023 | 990 | $5,939 | $6,460 | -$521 | $404,120 | $0 | $404,120 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,442
- Investment income
- $15,176
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $830
Balance sheet and other
- Total assets, start of year
- $403,847
- Total assets, end of year
- $407,400
- Total liabilities, end of year
- $0
- Net assets, end of year
- $407,400
- Gross receipts
- $19,618
- Employees
- 0
- Year formed
- 1956
- State of legal domicile
- LA
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 |
|---|---|---|---|
| J STEVEN COX | PRESIDENT Officer | – | $0 |
| LISA C REARDON | VICE-PRESIDE Officer | – | $0 |
| SOPHIA HARRELL | SEC-TREASURE Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J STEVEN COX | PRESIDENT Officer | – | $0 |
| LISA C REARDON | VICE-PRESIDE Officer | – | $0 |
| SOPHIA HARRELL | SEC-TREASURE Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J STEVEN COX | PRESIDENT Officer | – | $0 |
| LISA C REARDON | VICE-PRESIDE Officer | – | $0 |
| SOPHIA HARRELL | SEC-TREASURE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 247, OAK GROVE, LA 71263-0247
- Mailing address (990-N for 2011)
- PO Box 247, Oak Grove LA 71263
- Principal officer (990 for 2025)
- J STEVEN COX, PO BOX 247, PO BOX 247, OAK GROVE, LA 71263
- Principal officer (990-N for 2011)
- Steve Cox, PO Box 247, Oak Grove LA 71263
- Signed the 990
- J STEVEN COX, PRESIDENT
- Phone
- (318) 428-3263
- Website
- COXFUNERAL.COM
- Return prepared by
- SOPHIA L HARRELL CPA
Mission
BURIAL PREMIUMS
Program accomplishments
- BURIAL PREMIUMS
- BURIAL PREMIUMS
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 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
- 72-0519388
- Tax-exempt status
- 501(c)(15): Mutual insurance company
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $407,400
- Income (IRS master file)
- $19,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $19,618 | $16,065 | $407,400 | XML |
| 990 | December 2024 | $13,732 | $14,005 | $403,847 | IRS |
| 990 | December 2023 | $5,939 | $6,460 | $404,120 | XML |
| 990 | December 2022 | $6,604 | $17,710 | $404,641 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: Steve Cox | December 31, 2011 | ≤ $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 72-0519388).
Questions about KIDDER-COX FUNERAL ASSOCIATION INC
- What is the EIN of KIDDER-COX FUNERAL ASSOCIATION INC?
- The employer identification number (EIN) of KIDDER-COX FUNERAL ASSOCIATION INC is 72-0519388.
- Is KIDDER-COX FUNERAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(15) since 1977.
- Are donations to KIDDER-COX FUNERAL ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KIDDER-COX FUNERAL ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KIDDER-COX FUNERAL 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 KIDDER-COX FUNERAL 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 KIDDER-COX FUNERAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names J STEVEN COX.
- Who are the officers and directors of KIDDER-COX FUNERAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KIDDER-COX FUNERAL ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $19,618, expenses of $16,065 and total assets of $407,400 at year end.
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