Nonprofit · EIN 74-2289170
ROCK CHURCH CEMETARY ASSOCIATION INC
Tax-exempt (reinstated) · LAMPASAS, TX 76550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $1,620 | $1,987 | -$367 | $40,148 | – | $40,148 |
| December 31, 2023 | 990-EZ | $1,712 | $1,634 | $78 | $40,515 | – | $40,515 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,620
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $202
- Other expenses
- $1,785
Balance sheet and other
- Total assets, start of year
- $40,515
- Total assets, end of year
- $40,148
- Total liabilities, end of year
- –
- Net assets, end of year
- $40,148
- Cash, savings and investments
- $40,148
- Gross receipts
- $1,620
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANITA SCHNORRENBERG | PRES | 0 | $0 |
| ALLEN CRAFT | V P | 0 | $0 |
| JOYCE ALLISON | TREAS | 0 | $0 |
| EARLINE TOMME | SEC | 0 | $0 |
| ROBERT BROOM | TRUSTEE | 0 | $0 |
| HARVEY FARISH | DIRECTOR | 0 | $0 |
| EMILY BROOKS | TRUSTEE | 0 | $0 |
| TP WINGO | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANITA SCHNORRENBERG | PRES | 0 | $0 |
| ALLEN CRAFT | V P | 0 | $0 |
| JOYCE ALLISON | TREAS | 0 | $0 |
| EARLINE TOMME | SEC | 0 | $0 |
| ROBERT BROOM | TRUSTEE | 0 | $0 |
| HARVEY FARISH | DIRECTOR | 0 | $0 |
| EMILY BROOKS | TRUSTEE | 0 | $0 |
| TP WINGO | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1226, LAMPASAS, TX 76550-0010
- In care of
- % VANITA CRAFT
- Mailing address (990-N for 2014)
- 1665 FM 2313, Kempner TX 76539
- Principal officer (990-N for 2014)
- Vanita Craft, 1665 FM 2313, Kempner TX 76539
- Signed the 990-EZ
- VANITA SCHNORRENBERG, PRES
- Return prepared by
- Centex Data Systems
Mission
MAINTAIN CEMETARY
Program accomplishments
- MEMBERS CONTRIBUTE TO MAINTAIN CEMETARY
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2289170
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $40,148
- Income (IRS master file)
- $1,620
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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $1,620 | $1,987 | $40,148 | IRS |
| 990-EZ | December 2023 | $1,712 | $1,634 | $40,515 | XML |
| 990 | December 2022 | $2,923 | $1,618 | $40,437 | IRS |
| 990 | December 2021 | $3,710 | $1,090 | $0 | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Vanita Craft | December 31, 2014 | ≤ $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 74-2289170).
Questions about ROCK CHURCH CEMETARY ASSOCIATION INC
- What is the EIN of ROCK CHURCH CEMETARY ASSOCIATION INC?
- The employer identification number (EIN) of ROCK CHURCH CEMETARY ASSOCIATION INC is 74-2289170.
- Is ROCK CHURCH CEMETARY ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to ROCK CHURCH CEMETARY 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 ROCK CHURCH CEMETARY ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROCK CHURCH CEMETARY ASSOCIATION INC 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 ROCK CHURCH CEMETARY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ROCK CHURCH CEMETARY ASSOCIATION INC?
- The 990-N for 2014 names Vanita Craft.
- Who are the officers and directors of ROCK CHURCH CEMETARY ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROCK CHURCH CEMETARY ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $1,620, expenses of $1,987 and total assets of $40,148 at year end.
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