Nonprofit · EIN 75-0330063
THE HEREFORD CEMETERY ASSOCIATION
Tax-exempt (reinstated) · HEREFORD, TX 79045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $127,387 | $139,613 | -$12,226 | $600,951 | -$708 | $601,659 |
| December 31, 2024 | 990 | $113,067 | $140,959 | -$27,892 | $614,928 | $1,044 | $613,884 |
| December 31, 2023 | 990 | $82,222 | $148,887 | -$66,665 | $641,834 | $56 | $641,778 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $120,550
- Investment income
- $6,837
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $49,099
- Salaries, compensation and benefits (total)
- $59,650
- Professional fundraising fees
- $0
- Occupancy
- $7,580
- Depreciation
- $129
- Program services (functional)
- $139,613
Balance sheet and other
- Total assets, start of year
- $614,928
- Total assets, end of year
- $600,951
- Total liabilities, end of year
- -$708
- Net assets, end of year
- $601,659
- Land, buildings and equipment
- $471,069
- Net assets without donor restrictions
- $601,659
- Gross receipts
- $127,387
- Employees
- 2
- Year formed
- 1927
- 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 |
|---|---|---|---|
| KEITH BRIDWELL | Vice President Trustee or director, Officer | 0 | $0 |
| JOHNNY TROTTER | President Trustee or director, Officer | 0 | $0 |
| MIKE MULLINS | Secretary Trustee or director, Officer | 0 | $0 |
| JON GALLAND | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH BRIDWELL | Vice President Trustee or director, Officer | 0 | $0 |
| JOHNNY TROTTER | President Trustee or director, Officer | 0 | $0 |
| MIKE MULLINS | Secretary Trustee or director, Officer | 0 | $0 |
| JON GALLAND | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH BRIDWELL | Vice President Trustee or director, Officer | 0 | $0 |
| JOHNNY TROTTER | President Trustee or director, Officer | 0 | $0 |
| MIKE MULLINS | Secretary Trustee or director, Officer | 0 | $0 |
| JON GALLAND | Treasurer Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2595, HEREFORD, TX 79045-2595
- Principal officer (990 for 2025)
- JON GALLAND, PO BOX 2595, HEREFORD, TX 79045
- Signed the 990
- JON GALLAND, Treasurer
- Phone
- (806) 364-7006
- Return prepared by
- Myatt & Young CPAS LLC
Mission
ESTABLISHING, MANAGING, MAINTAINING, IMPROVING AND/OR OPERATING CEMETERIES AND CONDUCTING ANY ONE OR MORE OF ALL OF THE BUSINESSES OF A CEMETERY, INCLUDING THE SELLING OF LOTS OR PARTS OF LOTS FOR BURIAL PURPOSES.
Program accomplishments
- ESTABLISHING, MANAGING & MAINTAINING OF LOTS OR PARTS OF LOTS FOR BURIAL PURPOSES.Expenses $139,613
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 | 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
- 75-0330063
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $600,951
- Income (IRS master file)
- $127,387
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- October 12, 2015
- Reinstated
- Effective May 15, 2015
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 | December 2025 | $127,387 | $139,613 | $600,951 | XML |
| 990 | December 2024 | $113,067 | $140,959 | $614,928 | XML |
| 990 | December 2023 | $82,222 | $148,887 | $641,834 | XML |
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 75-0330063).
Questions about THE HEREFORD CEMETERY ASSOCIATION
- What is the EIN of THE HEREFORD CEMETERY ASSOCIATION?
- The employer identification number (EIN) of THE HEREFORD CEMETERY ASSOCIATION is 75-0330063.
- Is THE HEREFORD CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to THE HEREFORD CEMETERY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE HEREFORD 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 THE HEREFORD CEMETERY ASSOCIATION 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 THE HEREFORD CEMETERY ASSOCIATION 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 THE HEREFORD CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names JON GALLAND.
- Who are the officers and directors of THE HEREFORD CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE HEREFORD CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $127,387, expenses of $139,613 and total assets of $600,951 at year end.
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- HEREFORD SENIOR CITIZEN ASSOC EIN 51-0157241 · last filed 990 for 2025
- HEREFORD COUNTRY CLUB INC EIN 75-1053926 · last filed 990 for 2025
- HEREFORD SPORTSPLEX INC EIN 46-1472724 · last filed 990 for 2024
- RON AND JAN WEISHAAR CHARITABLE TRUST EIN 88-2480229 · last filed 990-PF for 2025
- DEAF SMITH COUNTY CRISIS CENTER INC EIN 75-2905780 · last filed 990 for 2025