Nonprofit · EIN 74-0896818
SHINER CEMETERY ASSOCIATION
Tax-exempt · SHINER, TX 77984
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $32,459 | $39,022 | -$6,563 | $611,919 | $0 | $611,919 |
| December 31, 2023 | 990 | $146,941 | $45,557 | $101,384 | $618,482 | $0 | $618,482 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,269
- Program service revenue
- $0
- Investment income
- $7,679
- Royalties
- $6,511
- Other revenue
- $6,511
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $11,000
- Salaries, compensation and benefits (total)
- $11,925
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Depreciation
- $21,788
- Program services (functional)
- $39,022
Balance sheet and other
- Total assets, start of year
- $618,482
- Total assets, end of year
- $611,919
- Total liabilities, end of year
- $0
- Net assets, end of year
- $611,919
- Land, buildings and equipment
- $303,458
- Gross receipts
- $32,459
- Employees
- 1
- Year formed
- 1963
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norma Goetz | Sec/Treasurer Officer | 12 | $0 |
| Charles Stratman | President Officer | 1 | $0 |
| Adam Brunkenhoefer Jr | Vice President Officer | 0.15 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norma Goetz | Sec/Treasurer Officer | 12 | $0 |
| Charles Stratman | President Officer | 1 | $0 |
| Ronald L Leck | Vice President Officer | 0.15 | $0 |
| Suzanne Rabke | Asst. Sec/Treas Officer | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1535, SHINER, TX 77984-1535
- In care of
- % IRMA KUBICEK
- Mailing address (990-N for 2020)
- PO Box 1535, Shiner TX 77984
- Principal officer (990 for 2024)
- Norma Goetz, PO Box 1535, Shiner, TX 779841535
- Principal officer (990-N for 2020)
- Norma Goetz, PO Box 1535, Shiner TX 77984
- Signed the 990
- Norma Goetz, Treasurer
- Return prepared by
- Vanessa M Shimek CPA
Mission
To provide lots for burial and maintain the cemetery
Program accomplishments
- Maintained the cemetery grounds, replaced handicap rails and ramp at gazebo used for graveside services, paved interior roads
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 | Not 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
- 74-0896818
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $611,919
- Income (IRS master file)
- $32,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $32,459 | $39,022 | $611,919 | XML |
| 990 | December 2023 | $146,941 | $45,557 | $618,482 | XML |
| 990 | December 2022 | $44,960 | $59,268 | $517,098 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Norma Goetz | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Bill Goetz | December 31, 2019 | ≤ $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 74-0896818).
Questions about SHINER CEMETERY ASSOCIATION
- What is the EIN of SHINER CEMETERY ASSOCIATION?
- The employer identification number (EIN) of SHINER CEMETERY ASSOCIATION is 74-0896818.
- Is SHINER CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1963.
- Are donations to SHINER 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 SHINER CEMETERY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHINER CEMETERY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINER CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHINER CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Norma Goetz.
- Who are the officers and directors of SHINER CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHINER CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $32,459, expenses of $39,022 and total assets of $611,919 at year end.
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