Nonprofit · EIN 74-1049840
GARDEN OF MEMORIES CEMETERY
Tax-exempt · EL CAMPO, TX 77437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $64,142 | $63,875 | $267 | $543,767 | $289 | $543,478 |
| December 31, 2023 | 990 | $67,209 | $52,700 | $14,509 | $548,997 | $2,589 | $546,408 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $44,875
- Investment income
- $19,267
- Net gain from sales of assets
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $35,200
- Salaries, compensation and benefits (total)
- $38,273
- Professional fundraising fees
- $0
- Accounting fees
- $1,968
- Depreciation
- $939
- Program services (functional)
- $63,875
Balance sheet and other
- Total assets, start of year
- $548,997
- Total assets, end of year
- $543,767
- Total liabilities, end of year
- $289
- Net assets, end of year
- $543,478
- Land, buildings and equipment
- $36,171
- Net assets without donor restrictions
- $543,478
- Gross receipts
- $64,142
- Employees
- 3
- 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 |
|---|---|---|---|
| JOHN PAUL APPLING | DIRECTOR Trustee or director | – | $0 |
| RUSTY BERGSTROM | VICE PRESDIE Trustee or director | – | $0 |
| DAVID SCHMIDT | DIRECTOR Trustee or director | – | $0 |
| EDWARD SMITH | DIRECTOR Trustee or director | – | $0 |
| MIKE SMITH | PRESIDENT Trustee or director | – | $0 |
| MC SWANSON | DIRECTOR Trustee or director | – | $0 |
| LINDA HUBENAK | SEC/TREASURE Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PAUL APPLING | DIRECTOR Trustee or director | – | $0 |
| RUSTY BERGSTROM | VICE PRESDIE Trustee or director | – | $0 |
| DAVID SCHMIDT | DIRECTOR Trustee or director | – | $0 |
| EDWARD SMITH | DIRECTOR Trustee or director | – | $0 |
| MIKE SMITH | PRESIDENT Trustee or director | – | $0 |
| MC SWANSON | DIRECTOR Trustee or director | – | $0 |
| LINDA HUBENAK | SEC/TREASURE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 869, EL CAMPO, TX 77437-0869
- Principal officer (990 for 2024)
- MIKE SMITH
- Signed the 990
- LINDA HUBENAK, SEC/TREASURER
- Phone
- (979) 541-3887
- Return prepared by
- STEPHENSON & PFEIL PLLC
Mission
MAINTAIN PERPETUAL CARE COMMUNITY CEMETERY
Program accomplishments
- MAINTAIN PERPETUAL CARE COMMUNITY CEMETERY
- MAINTAIN PERPETUAL CARE COMMUNITY 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 | 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
- 74-1049840
- 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 or 990-EZ
- Assets (IRS master file)
- $543,767
- Income (IRS master file)
- $64,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $64,142 | $63,875 | $543,767 | XML |
| 990 | December 2023 | $67,209 | $52,700 | $548,997 | XML |
| 990 | December 2022 | $49,274 | $61,866 | $535,123 | 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 74-1049840).
Questions about GARDEN OF MEMORIES CEMETERY
- What is the EIN of GARDEN OF MEMORIES CEMETERY?
- The employer identification number (EIN) of GARDEN OF MEMORIES CEMETERY is 74-1049840.
- Is GARDEN OF MEMORIES CEMETERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1963.
- Are donations to GARDEN OF MEMORIES CEMETERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does GARDEN OF MEMORIES CEMETERY 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 GARDEN OF MEMORIES CEMETERY 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 GARDEN OF MEMORIES CEMETERY 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 GARDEN OF MEMORIES CEMETERY?
- The 990 for the year ended December 31, 2024 names MIKE SMITH.
- Who are the officers and directors of GARDEN OF MEMORIES CEMETERY?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does GARDEN OF MEMORIES CEMETERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $64,142, expenses of $63,875 and total assets of $543,767 at year end.
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- WHARTON COUNTY ELECTRIC COOPERATIVE INC EIN 74-0981915 · last filed 990 for 2024
- MID COAST MEDICAL CLINIC EIN 76-0542114 · last filed 990 for 2024
- EL CAMPO MEDICAL FOUNDATION EIN 23-7454159 · last filed 990 for 2025
- EL CAMPO COUNTRY CLUB INC EIN 74-1753980 · last filed 990 for 2024
- BOYS & GIRLS CLUB OF EL CAMPO TEXAS EIN 76-0364956 · last filed 990 for 2024
- WHARTON COUNTY COMMUNITY FOUNDATION EIN 41-2024201 · last filed 990 for 2024
- NORTHSIDE HEALTH CENTER INC EIN 76-0278316 · last filed 990 for 2025