Nonprofit · EIN 74-6233153
LAKE CHAPEL CEMETERY ASSOCIATION
Tax-exempt · FAIRFIELD, TX 75840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $31,021 | $19,543 | $11,478 | $208,473 | – | $208,473 |
| May 31, 2025 | 990-EZ | $25,242 | $19,372 | $5,870 | $196,995 | – | $196,995 |
| May 31, 2024 | 990-EZ | $30,483 | $21,710 | $8,773 | $191,125 | – | $191,125 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $13,795
- Investment income
- $5,226
- Other revenue
- $12,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $250
- Occupancy
- $376
- Other expenses
- $18,917
Balance sheet and other
- Total assets, start of year
- $196,995
- Total assets, end of year
- $208,473
- Total liabilities, end of year
- –
- Net assets, end of year
- $208,473
- Cash, savings and investments
- $208,473
- Gross receipts
- $87,021
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE WARD | President | 0 | $0 |
| LESLIE TATE | Vice President | 0 | $0 |
| MARY SMALL | Secretary/Treas | 0 | $0 |
| MIKE CHAPPELL | Director | 0 | $0 |
| JOHN ALFORD JR | Director | 0 | $0 |
990-EZ for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE WARD | President | 0 | $0 |
| LESLIE TATE | Vice President | 0 | $0 |
| MARY SMALL | Secretary/Treas | 0 | $0 |
| MIKE CHAPPELL | Director | 0 | $0 |
| JOHN ALFORD JR | Director | 0 | $0 |
990-EZ for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE WARD | President | 0 | $0 |
| LESLIE TATE | Vice President | 0 | $0 |
| MARY SMALL | Secretary/Treas | 0 | $0 |
| MIKE CHAPPELL | Director | 0 | $0 |
| JOHN ALFORD JR | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 195 SUSAN CIR, FAIRFIELD, TX 75840-5843
- In care of
- % MARY SMALL
- Mailing address (990-N for 2022)
- 195 Susan Circle, Fairfield TX 75840
- Principal officer (990-N for 2022)
- Mary Small, 195 Susan Circle, Fairfield TX 75840
- Signed the 990-EZ
- MARY SMALL, Secretary/Treas
- Phone
- (903) 388-0688
- Return prepared by
- Bottom Line Bookkeeping & Tax Service LL
Mission
To maintain and preserve burial sites for the association.
Program accomplishments
- TO MAINTAIN BURIAL SITES AND OVERALL CEMETERY MAINTENANCE.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-6233153
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $208,473
- Income (IRS master file)
- $87,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $31,021 | $19,543 | $208,473 | XML |
| 990-EZ | May 2025 | $25,242 | $19,372 | $196,995 | XML |
| 990-EZ | May 2024 | $30,483 | $21,710 | $191,125 | XML |
| 990-N for 2022 Officer: Mary Small | May 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Mary Small | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MARY SMALL | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 2019 | – | – | – | 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 74-6233153).
Questions about LAKE CHAPEL CEMETERY ASSOCIATION
- What is the EIN of LAKE CHAPEL CEMETERY ASSOCIATION?
- The employer identification number (EIN) of LAKE CHAPEL CEMETERY ASSOCIATION is 74-6233153.
- Is LAKE CHAPEL CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2004.
- Are donations to LAKE CHAPEL CEMETERY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE CHAPEL 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 LAKE CHAPEL CEMETERY ASSOCIATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE CHAPEL CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who is the principal officer of LAKE CHAPEL CEMETERY ASSOCIATION?
- The 990-N for 2022 names Mary Small.
- Who are the officers and directors of LAKE CHAPEL CEMETERY ASSOCIATION?
- The 990-EZ for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAKE CHAPEL CEMETERY ASSOCIATION have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $31,021, expenses of $19,543 and total assets of $208,473 at year end.
Other nonprofits in FAIRFIELD
- WARD PRAIRIE WATER SUPPLY CORPORATION EIN 74-1726733 · last filed 990-EZ for 2025
- ANTIOCH CEMETERY ASSOCIATION OF TURLINGTON EIN 87-1068554 · last filed 990-N for 2025
- FAIRFIELD CITY CEMETERY EIN 99-3440023 · last filed 990-N for 2025
- STEWARDS MILL MEMORIAL ASSOCIATION EIN 74-2298929 · last filed 990-N for 2024
- PLEASANT HILLS CHILDRENS HOME OF THE ASSEMBLIES OF GOD INC EIN 74-1662544 · last filed 990 for 2025
- FAIRFIELD AMBULANCE SERVICE INC EIN 75-1659669 · last filed 990 for 2024
- PLEASANT WATER SUPPLY CORP EIN 75-1919889 · last filed 990 for 2025
- BURKHART PRIVATE FOUNDATION EIN 88-4342161 · last filed 990-PF for 2025
All nonprofits in FAIRFIELD · Texas · Mutual and membership benefit