Nonprofit · EIN 74-2064871
SALEM CEMETERY ASSN OF LAVACA CO CO TX & THE ASA & MATHA HARLESS FDN
Tax-exempt · HALLETTSVILLE, TX 77964
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,248 | $20,937 | -$1,689 | $616,372 | $0 | $616,372 |
| December 31, 2023 | 990 | $15,193 | $19,542 | -$4,349 | $618,061 | $0 | $618,061 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $725
- Program service revenue
- $0
- Investment income
- $8,482
- Net rental income
- $10,041
- Other revenue
- $10,041
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $900
- Salaries, compensation and benefits (total)
- $900
- Professional fundraising fees
- $0
- Accounting fees
- $645
- Depreciation
- $2,396
- Program services (functional)
- $20,937
Balance sheet and other
- Total assets, start of year
- $618,061
- Total assets, end of year
- $616,372
- Total liabilities, end of year
- $0
- Net assets, end of year
- $616,372
- Land, buildings and equipment
- $333,101
- Gross receipts
- $169,248
- Employees
- 0
- Year formed
- 1818
- 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 |
|---|---|---|---|
| HENRI MAE MCCORD | SECR/TREAS Trustee or director, Officer | 3 | $900 |
| CHESTER J ST CLAIR | President Trustee or director, Officer | 0.5 | $0 |
| GUY HESTER JR | Director Trustee or director | 0.5 | $0 |
| JAMES P POHL | Vice President Trustee or director, Officer | 0.5 | $0 |
| RANDALL JACOBS | ASST SECR/TREAS Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRI MAE MCCORD | SECR/TREAS Trustee or director, Officer | 3 | $0 |
| CHESTER J ST CLAIR | President Trustee or director, Officer | 0.5 | $0 |
| GUY HESTER JR | Director Trustee or director | 0.5 | $0 |
| JAMES P POHL | Vice President Trustee or director, Officer | 0.5 | $0 |
| RANDALL JACOBS | ASST SECR/TREAS Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 183, HALLETTSVILLE, TX 77964-0183
- Signed the 990
- CHESTER J ST CLAIR, President
- Phone
- (361) 798-6128
- Return prepared by
- Bumgardner Morrison & Company LLP
Mission
THE ORGANIZATION WAS FORMED FOR THE BURIAL OF HUMAN BODIES. ANYONE WHO LIVES IN THE COMMUNITY OR HAS RELATIVES BURIED AT THE CEMETERY MAY BE BURIED THERE. THE ORGANIZATION ALSO PROVIDES MAINTENANCE OF THE CEMETERY
Program accomplishments
- THE ORGANIZATION WAS FORMED FOR THE BURIAL OF HUMAN BODIES. ANYONE WHO LIVES IN THE COMMUNITY OR HAS RELATIVES BURIED AT THE CEMETERY MAY BE BURIED THERE. THE ORGANIZATION ALSO PROVIDES MAINTENANCE OF THE CEMETERYExpenses $18,814
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 on file |
IRS record
- EIN
- 74-2064871
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $616,372
- Income (IRS master file)
- $169,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,248 | $20,937 | $616,372 | IRS |
| 990 | December 2023 | $15,193 | $19,542 | $618,061 | XML |
| 990 | December 2022 | $11,841 | $18,743 | $622,410 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 74-2064871).
Questions about SALEM CEMETERY ASSN OF LAVACA CO CO TX & THE ASA & MATHA HARLESS FDN
- What is the EIN of SALEM CEMETERY ASSN OF LAVACA CO CO TX & THE ASA & MATHA HARLESS FDN?
- The employer identification number (EIN) of SALEM CEMETERY ASSN OF LAVACA CO CO TX & THE ASA & MATHA HARLESS FDN is 74-2064871.
- Is SALEM CEMETERY ASSN OF LAVACA CO CO TX & THE ASA & MATHA HARLESS FDN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1985.
- Are donations to SALEM CEMETERY ASSN OF LAVACA CO CO TX & THE ASA & MATHA HARLESS FDN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SALEM CEMETERY ASSN OF LAVACA CO CO TX & THE ASA & MATHA HARLESS FDN 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 SALEM CEMETERY ASSN OF LAVACA CO CO TX & THE ASA & MATHA HARLESS FDN 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 SALEM CEMETERY ASSN OF LAVACA CO CO TX & THE ASA & MATHA HARLESS FDN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SALEM CEMETERY ASSN OF LAVACA CO CO TX & THE ASA & MATHA HARLESS FDN?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $900 (HENRI MAE MCCORD, SECR/TREAS).
- How much revenue does SALEM CEMETERY ASSN OF LAVACA CO CO TX & THE ASA & MATHA HARLESS FDN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,248, expenses of $20,937 and total assets of $616,372 at year end.
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