Nonprofit · EIN 74-2993598
DILLEY CEMETERY ASSOCIATION INC
Tax-exempt · DILLEY, TX 78017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $40,157 | $21,600 | $18,557 | $1,030,515 | $0 | $1,030,515 |
| December 31, 2024 | 990 | $15,842 | $11,464 | $4,378 | $1,011,958 | $0 | $1,011,958 |
| December 31, 2023 | 990 | $98,855 | $15,243 | $83,612 | $1,007,586 | $0 | $1,007,586 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,650
- Program service revenue
- $0
- Investment income
- $36,507
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,406
- Occupancy
- $1,046
- Program services (functional)
- $21,600
Balance sheet and other
- Total assets, start of year
- $1,011,958
- Total assets, end of year
- $1,030,515
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,030,515
- Land, buildings and equipment
- $1,033
- Gross receipts
- $40,157
- Employees
- 0
- Year formed
- 2001
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL MOSLEY JR Jr | DIRECTORVP Trustee or director, Officer | 2 | $0 |
| GRAYSON WILMETH | DIRECTORVP Trustee or director, Officer | 2 | $0 |
| VANCE WOOD BRYAN JR Jr | DIRECTORPRESIDENT Trustee or director, Officer | 2 | $0 |
| SHIRLEY BURRIS | SECTREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL MOSLEY JR Jr | DIRECTORVP Trustee or director, Officer | 2 | $0 |
| GRAYSON WILMETH | DIRECTORVP Trustee or director, Officer | 2 | $0 |
| VANCE WOOD BRYAN JR Jr | DIRECTORPRESIDENT Trustee or director, Officer | 2 | $0 |
| SHIRLEY BURRIS | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY BURRIS | DIRECTOR Trustee or director | 2 | $0 |
| VANCE WOOD BRYAN JR | DIRECTORPRESIDENT Trustee or director, Officer | 2 | $0 |
| DANIEL MOSLEY JR | DIRECTORVP Trustee or director, Officer | 2 | $0 |
| GRAYSON WILMETH | DIRECTORVP Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18032, DILLEY, TX 78017-8032
- In care of
- % SHIRLEY BURRIS
- Mailing address (990-N for 2020)
- PO Box 18032, Dilley TX 78017
- Principal officer (990-N for 2020)
- Shirley Burris, PO Box 18032, Dilley TX 78017
- Signed the 990
- SHIRLEY BURRIS, SECTREASURER
- Return prepared by
- Kerr Business Services
Mission
A MEMORIAL CEMETERY
Program accomplishments
- FACILITATING A MEMORIAL CEMETERYExpenses $21,600 · revenue $40,157
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 | 990 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
- 74-2993598
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $1,030,515
- Income (IRS master file)
- $40,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $40,157 | $21,600 | $1,030,515 | IRS |
| 990 | December 2024 | $15,842 | $11,464 | $1,011,958 | XML |
| 990 | December 2023 | $98,855 | $15,243 | $1,007,586 | XML |
| 990 | December 2022 | $6,472 | $13,850 | $924,145 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Shirley Burris | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Shirley Burris | December 31, 2019 | ≤ $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 74-2993598).
Questions about DILLEY CEMETERY ASSOCIATION INC
- What is the EIN of DILLEY CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of DILLEY CEMETERY ASSOCIATION INC is 74-2993598.
- Is DILLEY CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2001.
- Are donations to DILLEY CEMETERY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DILLEY CEMETERY ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DILLEY CEMETERY ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DILLEY CEMETERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DILLEY CEMETERY ASSOCIATION INC?
- The 990-N for 2020 names Shirley Burris.
- Who are the officers and directors of DILLEY CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DILLEY CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $40,157, expenses of $21,600 and total assets of $1,030,515 at year end.
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