Nonprofit · EIN 74-0759030
MAGNOLIA CEMETERY COMPANY
Tax-exempt · BEAUMONT, TX 77704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $508,228 | $543,092 | -$34,864 | $1,519,893 | $658,567 | $861,326 |
| December 31, 2024 | 990 | $512,091 | $521,443 | -$9,352 | $1,589,424 | $693,234 | $896,190 |
| December 31, 2023 | 990 | $609,624 | $603,325 | $6,299 | $1,619,979 | $714,437 | $905,542 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $462,378
- Investment income
- $45,773
- Other revenue
- $77
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $259,549
- Salaries, compensation and benefits (total)
- $279,864
- Professional fundraising fees
- $0
- Accounting fees
- $27,436
- Occupancy
- $38,517
- Depreciation
- $10,002
- Program services (functional)
- $543,092
Balance sheet and other
- Total assets, start of year
- $1,589,424
- Total assets, end of year
- $1,519,893
- Total liabilities, end of year
- $658,567
- Net assets, end of year
- $861,326
- Land, buildings and equipment
- $238,942
- Net assets without donor restrictions
- $861,326
- Gross receipts
- $508,228
- Employees
- 6
- Year formed
- 1887
- 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 |
|---|---|---|---|
| KELLI MANESS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANA URIBE | TREASURER Trustee or director, Officer | 2 | $0 |
| TOM BELL | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINA CRAWFORD | SECRETARY Trustee or director, Officer | 2 | $0 |
| JENNIFER TRENBREATH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI MANESS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JANA URIBE | TREASURER Trustee or director, Officer | 2 | $0 |
| TOM BELL | DIRECTOR Trustee or director | 1 | $0 |
| ROY PHILP | PRESIDENT Trustee or director, Officer | 8 | $0 |
| CHRISTINA CRAWFORD | SECRETARY Trustee or director, Officer | 2 | $0 |
| JENNIFER TRENBREATH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI MANESS | SECRETARY Trustee or director, Officer | 8 | $0 |
| JANA URIBE | TREASURER Trustee or director, Officer | 8 | $0 |
| TOM BELL | DIRECTOR Trustee or director | 1 | $0 |
| ROY PHILP | PRESIDENT Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1734, BEAUMONT, TX 77704-1734
- Principal officer (990 for 2025)
- KELLI MANESS, PO BOX 1734, BEAUMONT, TX 77704
- Signed the 990
- JANA URIBE, TREASURER
- Phone
- (409) 832-5741
- Website
- MAGNOLIACEMETERY.ORG
- Return prepared by
- POLLANS & COHEN PC
Mission
MAGNOLIA CEMETERY IS A NONPROFIT PERPETUAL CARE CEMETERY SERVING SOUTHEAST TEXAS.
Program accomplishments
- OPERATE AND MAINTAIN CEMETERY GROUNDS.Expenses $543,092 · revenue $462,378
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
- 74-0759030
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,519,893
- Income (IRS master file)
- $508,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $508,228 | $543,092 | $1,519,893 | XML |
| 990 | December 2024 | $512,091 | $521,443 | $1,589,424 | XML |
| 990 | December 2023 | $609,624 | $603,325 | $1,619,979 | XML |
| 990 | December 2022 | $618,211 | $517,653 | $1,589,261 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-0759030).
Questions about MAGNOLIA CEMETERY COMPANY
- What is the EIN of MAGNOLIA CEMETERY COMPANY?
- The employer identification number (EIN) of MAGNOLIA CEMETERY COMPANY is 74-0759030.
- Is MAGNOLIA CEMETERY COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1934.
- Are donations to MAGNOLIA CEMETERY COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MAGNOLIA CEMETERY COMPANY 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 MAGNOLIA CEMETERY COMPANY 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 MAGNOLIA CEMETERY COMPANY 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 MAGNOLIA CEMETERY COMPANY?
- The 990 for the year ended December 31, 2025 names KELLI MANESS.
- Who are the officers and directors of MAGNOLIA CEMETERY COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MAGNOLIA CEMETERY COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $508,228, expenses of $543,092 and total assets of $1,519,893 at year end.
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