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Nonprofit · EIN 74-1049840

GARDEN OF MEMORIES CEMETERY

Tax-exempt · EL CAMPO, TX 77437

Financials

$67K$53K2023$64K$64K2024
Revenue Expenses · by fiscal year end
Financials of GARDEN OF MEMORIES CEMETERY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$64,142$63,875$267$543,767$289$543,478
December 31, 2023990$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.

NameTitleHours / weekCompensation
JOHN PAUL APPLINGDIRECTOR
Trustee or director
–$0
RUSTY BERGSTROMVICE PRESDIE
Trustee or director
–$0
DAVID SCHMIDTDIRECTOR
Trustee or director
–$0
EDWARD SMITHDIRECTOR
Trustee or director
–$0
MIKE SMITHPRESIDENT
Trustee or director
–$0
MC SWANSONDIRECTOR
Trustee or director
–$0
LINDA HUBENAKSEC/TREASURE
Officer
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JOHN PAUL APPLINGDIRECTOR
Trustee or director
–$0
RUSTY BERGSTROMVICE PRESDIE
Trustee or director
–$0
DAVID SCHMIDTDIRECTOR
Trustee or director
–$0
EDWARD SMITHDIRECTOR
Trustee or director
–$0
MIKE SMITHPRESIDENT
Trustee or director
–$0
MC SWANSONDIRECTOR
Trustee or director
–$0
LINDA HUBENAKSEC/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

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$64,142$63,875$543,767XML
990December 2023$67,209$52,700$548,997XML
990December 2022$49,274$61,866$535,123IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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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