Nonprofit · EIN 74-1097507
SAN GERONIMO CEMETERY ASSN
Tax-exempt · SEGUIN, TX 78156
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990 | $152,318 | $92,027 | $60,291 | $1,320,077 | $344 | $1,319,733 |
| February 28, 2025 | 990 | $144,935 | $78,811 | $66,124 | $1,259,503 | $61 | $1,259,442 |
| February 29, 2024 | 990 | $95,760 | $88,716 | $7,044 | $1,194,116 | $798 | $1,193,318 |
Financial details: 990 for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $48,165
- Investment income
- $95,405
- Net rental income
- $8,748
- Net gain from sales of assets
- $67,681
- Other revenue
- $8,748
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,892
- Salaries, compensation and benefits (total)
- $56,084
- Professional fundraising fees
- $0
- Accounting fees
- $4,520
- Occupancy
- $4,496
Balance sheet and other
- Total assets, start of year
- $1,259,503
- Total assets, end of year
- $1,320,077
- Total liabilities, end of year
- $344
- Net assets, end of year
- $1,319,733
- Land, buildings and equipment
- $361,731
- Publicly traded securities
- $924,636
- Gross receipts
- $286,789
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1920
- 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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA GROSS | DIRECTOR Trustee or director | 0.5 | $0 |
| PATSY FUNDERBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK ZOBOROSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHY CLEMMER | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSE ATZGER | PRESIDENT Officer | 15 | $0 |
| JANE RICE | SECRETARY Officer | 7 | $0 |
| ROSS ROESSING | VICE PRESIDENT Officer | 0.5 | $0 |
| MARCY GALLANT | TREASURER Officer | 10 | $0 |
990 for the year ended February 28, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA GROSS | DIRECTOR Trustee or director | 0.5 | $0 |
| PATSY FUNDERBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK ZOBOROSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHY CLEMMER | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSE ATZGER | PRESIDENT Officer | 15 | $0 |
| JANE RICE | SECRETARY Officer | 7 | $0 |
| ROSS ROESSING | VICE PRESIDENT Officer | 0.5 | $0 |
| SHIRLEY HESTER | TREASURER Officer | 10 | $0 |
990 for the year ended February 29, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA GROSS | DIRECTOR Trustee or director | 0.5 | $0 |
| PATSY FUNDERBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINE EDWARDS | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHY CLEMMER | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSE ATZGER | PRESIDENT Officer | 15 | $0 |
| JANE RICE | SECRETARY Officer | 7 | $0 |
| ROSS ROESSING | VICE PRESIDENT Officer | 0.5 | $0 |
| SHIRLEY HESTER | TREASURER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1061, SEGUIN, TX 78156-1061
- Principal officer (990 for 2025)
- MARCY GALLANT, PO BOX 1061, SEGUIN, TX 78156
- Signed the 990
- MARCY GALLANT, TREASURER
- Phone
- (830) 260-8333
- Return prepared by
- KIMBERLY A ILLHARDT CPA LLC
Mission
NONE
Program accomplishments
- ALL EXPENSES ARE RELATED TO THE PERMANENT CARE AND MAINTENANCE OF THE 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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990 on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1097507
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1950
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,320,077
- Income (IRS master file)
- $286,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2026 | $152,318 | $92,027 | $1,320,077 | XML |
| 990 | February 2025 | $144,935 | $78,811 | $1,259,503 | XML |
| 990 | February 2024 | $95,760 | $88,716 | $1,194,116 | XML |
| 990 | February 2023 | $105,290 | $74,963 | $1,186,933 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | 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 74-1097507).
Questions about SAN GERONIMO CEMETERY ASSN
- What is the EIN of SAN GERONIMO CEMETERY ASSN?
- The employer identification number (EIN) of SAN GERONIMO CEMETERY ASSN is 74-1097507.
- Is SAN GERONIMO CEMETERY ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1950.
- Are donations to SAN GERONIMO CEMETERY ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SAN GERONIMO CEMETERY ASSN 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 SAN GERONIMO CEMETERY ASSN due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN GERONIMO CEMETERY ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2026.
- Who is the principal officer of SAN GERONIMO CEMETERY ASSN?
- The 990 for the year ended February 28, 2026 names MARCY GALLANT.
- Who are the officers and directors of SAN GERONIMO CEMETERY ASSN?
- The 990 for the year ended February 28, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does SAN GERONIMO CEMETERY ASSN have?
- On its 990 for the year ended February 28, 2026 it reported revenue of $152,318, expenses of $92,027 and total assets of $1,320,077 at year end.
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