Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 74-1190938

GOOCH CEMETERY

Tax-exempt · MASON, TX 76856

Financials

$54K$49K2023$67K$44K2024
Revenue Expenses · by fiscal year end
Financials of GOOCH CEMETERY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$66,518$43,653$22,865$1,075,513$0$1,075,513
December 31, 2023990$53,551$48,840$4,711$1,006,431$0$1,006,431
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$10,921
Program service revenue
$0
Investment income
$41,739
Other revenue
$13,858

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$551
Program services (functional)
$43,653

Balance sheet and other

Total assets, start of year
$1,006,431
Total assets, end of year
$1,075,513
Total liabilities, end of year
$0
Net assets, end of year
$1,075,513
Land, buildings and equipment
$3,822
Gross unrelated business income
$55,597
Gross receipts
$66,518
Employees
0
Volunteers
0
Year formed
1977
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
GEORGE BRANNIESPRESIDENT
Officer
1$0
JUDGE JERRY BEARDENVICE PRESIDENT
Officer
2$0
MARY L SCHMIDTBOARD MEMBER
Officer
1$0
DEANNE GREGGBOARD MEMBER
Officer
1$0
CAROL DYALBOARD MEMBER
Officer
1$0
REBEKAH WHITWORTHBOARD MEMBER
Officer
1$0
AMANDA MCMILLANBOARD MEMBER
Officer
1$0
LEE MCMILLANBOARD MEMBER
Officer
1$0
ALETT ROSBERGSECRETARY
Officer
1$0
CARRIE GONZALESTREASURER
Officer
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
GEORGE BRANNIESPRESIDENT
Officer
1$0
JUDGE JERRY BEARDENVICE PRESIDENT
Officer
2$0
MARY L SCHMIDTBOARD MEMBER
Officer
1$0
DEANNE GREGGBOARD MEMBER
Officer
1$0
CAROL DYALBOARD MEMBER
Officer
1$0
REBEKAH WHITWORTHBOARD MEMBER
Officer
1$0
AMANDA MCMILLANBOARD MEMBER
Officer
1$0
LEE MCMILLANBOARD MEMBER
Officer
1$0
ALETT ROSBERGSECRETARY
Officer
1$0
CARRIE GONZALESTREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 1842, MASON, TX 76856-1842
Principal officer (990 for 2024)
GEORGE BRANNIES, 111 WESTMORELAND, MASON, TX 76856
Signed the 990
GEORGE BRANNIES, BOARD MEMBER
Phone
(325) 347-5911
Return prepared by
GEISTWEIDT FIGER & COMPANY PC

Mission

THE PURPOSE IS TO ESTABLISH, MAINTAIN, MANAGE, IMPROVE, AND/OR OPERATE CEMETERY OR CEMETERIES AND TO CONDUCT BUSINESS.

990 for the year ended December 31, 2024

Program accomplishments

  • CEMETERY OPERATION
    Expenses $43,653 · revenue $10,921

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
74-1190938
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,075,513
Income (IRS master file)
$66,518

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$66,518$43,653$1,075,513XML
990December 2023$53,551$48,840$1,006,431XML
990December 2022$69,625$44,108$904,846IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 74-1190938).

Questions about GOOCH CEMETERY

What is the EIN of GOOCH CEMETERY?
The employer identification number (EIN) of GOOCH CEMETERY is 74-1190938.
Is GOOCH CEMETERY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1973.
Are donations to GOOCH CEMETERY tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does GOOCH 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 GOOCH 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 GOOCH 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 GOOCH CEMETERY?
The 990 for the year ended December 31, 2024 names GEORGE BRANNIES.
Who are the officers and directors of GOOCH CEMETERY?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does GOOCH CEMETERY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $66,518, expenses of $43,653 and total assets of $1,075,513 at year end.

Other nonprofits in MASON

All nonprofits in MASON · Texas