Nonprofit · EIN 74-0812952
OAK KNOLL CEMETERY ASSOCIATION
Tax-exempt · BELLVILLE, TX 77418
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $57,783 | $66,148 | -$8,365 | $656,721 | $0 | $656,721 |
| December 31, 2024 | 990 | $65,278 | $68,462 | -$3,184 | $623,270 | $0 | $623,270 |
| December 31, 2023 | 990 | $39,337 | $52,758 | -$13,421 | $616,124 | $0 | $616,124 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $497
- Program service revenue
- $32,000
- Investment income
- $25,286
- Net gain from sales of assets
- $10,266
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $2,800
- Occupancy
- $699
- Program services (functional)
- $66,148
Balance sheet and other
- Total assets, start of year
- $623,270
- Total assets, end of year
- $656,721
- Total liabilities, end of year
- $0
- Net assets, end of year
- $656,721
- Land, buildings and equipment
- $98,702
- Publicly traded securities
- $495,990
- Gross receipts
- $57,783
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1889
- 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 |
|---|---|---|---|
| Warren Klump | President Trustee or director, Officer | 5 | $0 |
| Marilyn Klump | Secr/Treas/Dir Trustee or director, Officer | 3 | $0 |
| Joyce Marik | Director Trustee or director | 1 | $0 |
| Ian Bader | Director Trustee or director | 1 | $0 |
| Sally Heflin | Director Trustee or director | 1 | $0 |
| Brandon Lunsford | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Warren Klump | President Trustee or director, Officer | 5 | $0 |
| Marilyn Klump | Secr/Treas/Dir Trustee or director, Officer | 3 | $0 |
| Joyce Marik | Director Trustee or director | 1 | $0 |
| Ian Bader | Director Trustee or director | 1 | $0 |
| Sally Heflin | Director Trustee or director | 1 | $0 |
| Brandon Lunsford | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN KLUMP | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARILYN KLUMP | SEC./TREASURER/DIRECTOR Trustee or director, Officer | 3 | $0 |
| JOYCE MARIK | DIRECTOR Trustee or director | 1 | $0 |
| IAN BADER | DIRECTOR Trustee or director | 1 | $0 |
| SALLY HEFLIN | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON LUNSFORD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 667, BELLVILLE, TX 77418-0667
- Principal officer (990 for 2025)
- Warren Klump, PO Box 667, Bellville, TX 77418
- Signed the 990
- Warren Klump, President
- Phone
- (979) 270-1004
- Return prepared by
- Pettus CPA PLLC
Mission
To provide cemetery lots and perpetual care to the lots.
Program accomplishments
- Provide perpetual care for a cemetery.
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
- 74-0812952
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $656,721
- Income (IRS master file)
- $57,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $57,783 | $66,148 | $656,721 | IRS |
| 990 | December 2024 | $65,278 | $68,462 | $623,270 | IRS |
| 990 | December 2023 | $39,337 | $52,758 | $616,124 | XML |
| 990 | December 2022 | $32,324 | $38,557 | $604,354 | 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 74-0812952).
Questions about OAK KNOLL CEMETERY ASSOCIATION
- What is the EIN of OAK KNOLL CEMETERY ASSOCIATION?
- The employer identification number (EIN) of OAK KNOLL CEMETERY ASSOCIATION is 74-0812952.
- Is OAK KNOLL CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1945.
- Are donations to OAK KNOLL 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 OAK KNOLL CEMETERY ASSOCIATION 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 OAK KNOLL 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 OAK KNOLL CEMETERY ASSOCIATION 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 OAK KNOLL CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Warren Klump.
- Who are the officers and directors of OAK KNOLL CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OAK KNOLL CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $57,783, expenses of $66,148 and total assets of $656,721 at year end.
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