Nonprofit · EIN 75-0736123
PANHANDLE CEMETERY ASSOCIATION
Tax-exempt · PANHANDLE, TX 79068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $30,190 | $23,249 | $6,941 | $500,770 | $218 | $500,552 |
| December 31, 2023 | 990 | $16,381 | $27,048 | -$10,667 | $493,829 | $218 | $493,611 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $19,705
- Investment income
- $10,485
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $11,400
- Salaries, compensation and benefits (total)
- $12,336
- Professional fundraising fees
- $0
- Occupancy
- $2,565
- Program services (functional)
- $19,898
- Management and general (functional)
- $3,351
Balance sheet and other
- Total assets, start of year
- $493,829
- Total assets, end of year
- $500,770
- Total liabilities, end of year
- $218
- Net assets, end of year
- $500,552
- Land, buildings and equipment
- $18,475
- Net assets without donor restrictions
- $500,552
- Gross receipts
- $30,190
- Employees
- 1
- Volunteers
- 15
- Year formed
- 1910
- 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 |
|---|---|---|---|
| MARTIN RODRIGUEZ | CARETAKER | 25 | $11,400 |
| HAL HERNDON | Secretary Trustee or director, Officer | 0 | $0 |
| BILL MCLEOD | Vice President Trustee or director, Officer | 0 | $0 |
| GLENNA MCLEOD | Director Trustee or director | 0 | $0 |
| SCOTT SHERWOOD | Director Trustee or director | 0 | $0 |
| KENNETH WARE | President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN RODRIGUEZ | CARETAKER | 25 | $11,400 |
| HAL HERNDON | Secretary Trustee or director, Officer | 0 | $0 |
| BILL MCLEOD | Vice President Trustee or director, Officer | 0 | $0 |
| GLENNA MCLEOD | Director Trustee or director | 0 | $0 |
| SCOTT SHERWOOD | Director Trustee or director | 0 | $0 |
| KENNETH WARE | President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 715, PANHANDLE, TX 79068-0715
- Principal officer (990 for 2024)
- HAL HERNDON, PO BOX 715, PANHANDLE, TX 79068
- Signed the 990
- HAL HERNDON, Secretary
- Phone
- (806) 681-3771
- Return prepared by
- Dale Gabel CPA
Mission
MAINTAIN THE CEMETERY GROUNDS, OPEN AND CLOSE GRAVES, AND DEVELOP AND SELL GRAVE SITES
Program accomplishments
- MAINTAIN CEMETERY GROUNDSExpenses $15,952 · revenue $14,700
- OPEN AND CLOSE GRAVE SITESExpenses $3,848 · revenue $5,005
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0736123
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $500,770
- Income (IRS master file)
- $30,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $30,190 | $23,249 | $500,770 | IRS |
| 990 | December 2023 | $16,381 | $27,048 | $493,829 | XML |
| 990 | December 2022 | $15,705 | $25,822 | $504,496 | 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 75-0736123).
Questions about PANHANDLE CEMETERY ASSOCIATION
- What is the EIN of PANHANDLE CEMETERY ASSOCIATION?
- The employer identification number (EIN) of PANHANDLE CEMETERY ASSOCIATION is 75-0736123.
- Is PANHANDLE CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1968.
- Are donations to PANHANDLE CEMETERY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does PANHANDLE CEMETERY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PANHANDLE CEMETERY ASSOCIATION 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 PANHANDLE CEMETERY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PANHANDLE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names HAL HERNDON.
- Who are the officers and directors of PANHANDLE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $11,400 (MARTIN RODRIGUEZ, CARETAKER).
- How much revenue does PANHANDLE CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $30,190, expenses of $23,249 and total assets of $500,770 at year end.
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