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Nonprofit · EIN 74-1932675

MCNEIL CEMETERY ASSOCIATION INC

Tax-exempt · LULING, TX 78648

Financials

$44K$51K2024
Revenue Expenses · by fiscal year end
Financials of MCNEIL CEMETERY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$43,694$51,422-$7,728$636,672$18,342$618,330
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$3,345
Program service revenue
$0
Investment income
$32,488
Net income from fundraising events
$7,861
Other revenue
$7,861

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$475
Program services (functional)
$50,947
Management and general (functional)
$475

Balance sheet and other

Total assets, start of year
$647,384
Total assets, end of year
$636,672
Total liabilities, end of year
$18,342
Net assets, end of year
$618,330
Publicly traded securities
$625,762
Gross receipts
$1,169,028
Employees
0
Volunteers
10
Year formed
1895
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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEPHEN NETARDUSPRESIDENT
Trustee or director, Officer
0.5$0
K D CROWELLVICE PRESIDENT
Trustee or director, Officer
0.5$0
GEORGIANN MATTHEWSSECRETARY/TREASURER
Trustee or director, Officer
0.5$0
JAY CROWELLDIRECTOR
Trustee or director
0.5$0
SANDY ROUGEOUDIRECTOR
Trustee or director
0.5$0
RUSTY HORNEDIRECTOR
Trustee or director
0.5$0
ERNEST WESTDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 145, LULING, TX 78648-0145
In care of
% GEORGIANN MATTHEWS
Mailing address (990-N for 2019)
P O Box 145, Luling TX 78648
Principal officer (990 for 2024)
GEORGIANN MATTHEWS, 721 E DAVIS ST, LULING, TX 78648
Principal officer (990-N for 2019)
Stephen Netardus, P O Box 145, Luling TX 78648
Signed the 990
GEORGIANN MATTHEWS, SECRETARY/TREASURER
Phone
(830) 875-5121
Return prepared by
KIMBERLY A ILLHARDT CPA LLC

Mission

CEMETERY MAINTENANCE AND COST FREE BURIAL LOTS

990 for the year ended July 31, 2025

Program accomplishments

  • CEMETERY LOT MAINTENANCE, PUBLIC INFORMATION OF BURIAL SITES, OBSERVATION OF NEW BURIAL OPENINGS AND CLOSINGS.
    Expenses $5,475
  • RESURFACING OF ROAD INSIDE CEMETERY
    Expenses $45,472

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
74-1932675
Tax-exempt status
501(c)(13): Cemetery company
Donations deductible (Pub 78)
Organization other than a public charity or private foundation
Exempt since
2002
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$636,672
Income (IRS master file)
$1,169,028

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025–––IRS
990July 2024$239,691$10,183$647,384IRS
990July 2023$20,528$36,657$595,926IRS
990July 2022–––IRS
990July 2021–––IRS
990-N for 2019
Officer: Stephen Netardus
July 31, 2020≤ $50,000 receipts––e-Postcard

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 MCNEIL CEMETERY ASSOCIATION INC

What is the EIN of MCNEIL CEMETERY ASSOCIATION INC?
The employer identification number (EIN) of MCNEIL CEMETERY ASSOCIATION INC is 74-1932675.
Is MCNEIL CEMETERY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2002.
Are donations to MCNEIL CEMETERY ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
Which annual return does MCNEIL CEMETERY ASSOCIATION INC 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 MCNEIL CEMETERY ASSOCIATION INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MCNEIL CEMETERY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of MCNEIL CEMETERY ASSOCIATION INC?
The 990 for the year ended July 31, 2025 names GEORGIANN MATTHEWS.
Who are the officers and directors of MCNEIL CEMETERY ASSOCIATION INC?
The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does MCNEIL CEMETERY ASSOCIATION INC have?
On its 990 for the year ended July 31, 2025 it reported revenue of $43,694, expenses of $51,422 and total assets of $636,672 at year end.

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