Nonprofit · EIN 74-1176990
CALDWELL CEMETARY ASSOCIATION
Tax-exempt · CALDWELL, TX 77836
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $336,585 | $119,898 | $216,687 | $1,663,650 | $0 | $1,663,650 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $210,534
- Program service revenue
- $0
- Investment income
- $60,326
- Royalties
- $43,429
- Other revenue
- $65,725
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,405
- Program services (functional)
- $117,643
- Management and general (functional)
- $2,255
Balance sheet and other
- Total assets, start of year
- $1,446,963
- Total assets, end of year
- $1,663,650
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,663,650
- Land, buildings and equipment
- $17,500
- Gross receipts
- $336,585
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- 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 J ELLARD | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA BARON | DIRECTOR Trustee or director | 1 | $0 |
| TOMMY RYAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNY PRICE SR | PRESIDENT Officer | 2 | $0 |
| HERBERT BARON JR | VICE PRESIDENT Officer | 2 | $0 |
| ANTHONY ZACCAGNINO | SECRETARY/TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 172, CALDWELL, TX 77836-0172
- Mailing address (990-N for 2023)
- PO Box 172, Caldwell TX 77836
- Principal officer (990 for 2024)
- ANTHONY ZACCAGNINO, PO BOX 172, CALDWELL, TX 77836
- Principal officer (990-N for 2023)
- Anthony Zaccagnino, PO Box 172, Caldwell TX 77836
- Signed the 990
- ANTHONY ZACCAGNINO, SECRETARY/TREASURER
- Phone
- (979) 567-0000
- Return prepared by
- SEIDEL SCHROEDER
Mission
OPERATE AND MAINTAIN CALDWELL CEMETERY OF BURLESON COUNTY, TEXAS.
Program accomplishments
- OPERATE AND MAINTAIN CEMETERYExpenses $117,643
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-N on file |
IRS record
- EIN
- 74-1176990
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,663,650
- Income (IRS master file)
- $336,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $336,585 | $119,898 | $1,663,650 | IRS |
| 990-N for 2023 Officer: Anthony Zaccagnino | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Anthony Zaccagnino | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Denise Johnson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Danise Johnson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Danise Johnson | December 31, 2018 | ≤ $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 74-1176990).
Questions about CALDWELL CEMETARY ASSOCIATION
- What is the EIN of CALDWELL CEMETARY ASSOCIATION?
- The employer identification number (EIN) of CALDWELL CEMETARY ASSOCIATION is 74-1176990.
- Is CALDWELL CEMETARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1952.
- Are donations to CALDWELL CEMETARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does CALDWELL CEMETARY 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 CALDWELL CEMETARY 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 CALDWELL CEMETARY 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 CALDWELL CEMETARY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names ANTHONY ZACCAGNINO.
- Who are the officers and directors of CALDWELL CEMETARY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CALDWELL CEMETARY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $336,585, expenses of $119,898 and total assets of $1,663,650 at year end.
Other nonprofits in CALDWELL
- BURLESON COUNTY FAIR ASSOCIATION INC EIN 74-2497110 · last filed 990 for 2025
- CALDWELL EDUCATION AND LEADERSHIP FOUNDATION EIN 82-3599655 · last filed 990 for 2024
- LOST MEADOWS MULE REFUGE INC EIN 85-3772853 · last filed 990 for 2024
- HAVEN ANIMAL RESCUE OF TEXAS EIN 87-3655664 · last filed 990 for 2025
- CALDWELL CHRISTIANS CARE INC EIN 74-2504677 · last filed 990 for 2025
- BURLESON COUNTY CHAMBER OF COMMERCE EIN 74-1092512 · last filed 990-EZ for 2025
- CROSS ROADS RETREAT & CONFERENCE CENTER INC EIN 74-2838973 · last filed 990-EZ for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF TEXAS EIN 74-6062941 · last filed 990 for 2025