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Nonprofit · EIN 74-1396395

ANDICE CEMETERY ASSOCIATION

Tax-exempt (reinstated) · FLORENCE, TX 76527

Financials

$50K$19K2024
Revenue Expenses · by fiscal year end
Financials of ANDICE CEMETERY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$50,026$19,303$30,723$416,480$0$416,480
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$31,345
Program service revenue
$0
Investment income
$10,975
Royalties
$7,706
Other revenue
$7,706

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,053
Program services (functional)
$19,303

Balance sheet and other

Total assets, start of year
$385,757
Total assets, end of year
$416,480
Total liabilities, end of year
$0
Net assets, end of year
$416,480
Land, buildings and equipment
$140,998
Gross receipts
$270,026
Employees
0
Volunteers
0
Year formed
2014
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
GARY DAVISCHAIRMAN
Trustee or director
2$0
FRED KAUFMANBOARD MEMBER
Trustee or director
2$0
SHANTEL MOOREBOARD MEMBER
Trustee or director
2$0
CONNIE KANETZKYPRESIDENT
Officer
2$0
JAMES DANIELSSECRETARY/TREASURER
Officer
2$0

Address and contacts

Address (IRS master file)
9540 N HIGHWAY 183, FLORENCE, TX 76527-4224
In care of
% GARY B DAVIS
Principal officer (990 for 2024)
GARY DAVIS, 9540 N HIGHWAY 183, FLORENCE, TX 76527
Signed the 990
GARY DAVIS, CHAIRMAN
Phone
(512) 635-0045
Return prepared by
PERKINS DEXTER SINOPOLI & HAMM PC

Mission

TO PRESERVE AND MAINTAIN A HISTORIC CEMETERY AS A RESPECTFUL RESTING PLACE FOR THE COMMUNITY'S LOVED ONES AND TO OPERATE A COMMUNITY CENTER THAT FOSTERS CONNECTION, LEARNING, AND SERVICE THROUGH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS FOR PEOPLE OF ALL AGES.

990 for the year ended December 31, 2024

Program accomplishments

  • MAINTAIN LOCAL CEMETERY
    Expenses $9,548
  • MAINTAIN LOCAL COMMUNITY CENTER
    Expenses $9,755

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-EZ on file

IRS record

EIN
74-1396395
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$416,480
Income (IRS master file)
$270,026

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990-EZDecember 2023$43,240$34,742$385,757IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about ANDICE CEMETERY ASSOCIATION

What is the EIN of ANDICE CEMETERY ASSOCIATION?
The employer identification number (EIN) of ANDICE CEMETERY ASSOCIATION is 74-1396395.
Is ANDICE CEMETERY ASSOCIATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to ANDICE CEMETERY ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does ANDICE CEMETERY 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 ANDICE CEMETERY 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 ANDICE CEMETERY 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 ANDICE CEMETERY ASSOCIATION?
The 990 for the year ended December 31, 2024 names GARY DAVIS.
Who are the officers and directors of ANDICE CEMETERY ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does ANDICE CEMETERY ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $50,026, expenses of $19,303 and total assets of $416,480 at year end.

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