Nonprofit · EIN 75-0976464
LITTLE ELM CEMETERY ASSOCIATION
Tax-exempt · LITTLE ELM, TX 75068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $281,981 | $118,068 | $163,913 | $4,443,614 | $0 | $4,443,614 |
| December 31, 2024 | 990 | $240,139 | $91,669 | $148,470 | $4,211,197 | $0 | $4,211,197 |
| December 31, 2023 | 990 | $220,210 | $84,921 | $135,289 | $4,225,378 | $0 | $4,225,378 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $66,100
- Investment income
- $215,881
- Net gain from sales of assets
- $820
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $386
- Depreciation
- $2,318
- Program services (functional)
- $107,385
- Management and general (functional)
- $10,683
Balance sheet and other
- Total assets, start of year
- $4,211,197
- Total assets, end of year
- $4,443,614
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,443,614
- Land, buildings and equipment
- $36,387
- Publicly traded securities
- $4,249,650
- Net assets without donor restrictions
- $4,443,614
- Gross receipts
- $736,161
- Employees
- 0
- Year formed
- 1938
- 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 |
|---|---|---|---|
| Patricia J Whitworth | President Trustee or director, Officer | 4 | $0 |
| William Hutson | Board Member Trustee or director | 4 | $0 |
| Clay Thomas | Treasurer Trustee or director, Officer | 4 | $0 |
| Garry Thomas | Vice President Trustee or director, Officer | 4 | $0 |
| Rusty McSpedden | Board Member Trustee or director | 4 | $0 |
| Suzanne Davidson | Board Member Trustee or director | 4 | $0 |
| Doug Peach | Board Member Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Hutson | Board Member Trustee or director | 4 | $0 |
| Clay Thomas | Treasurer Trustee or director | 4 | $0 |
| Rusty McSpedden | Board Member Trustee or director | 4 | $0 |
| Suzanne Davidson | Board Member Trustee or director | 4 | $0 |
| Bill Roebken | Board Member Trustee or director | 4 | $0 |
| Patricia J Whitworth | President Trustee or director, Officer | 4 | $0 |
| Garry Thomas | Vice President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzanne Davidson | Board Member Trustee or director | 4 | $0 |
| Rusty McSpedden | Board Member Trustee or director | 4 | $0 |
| Clay Thomas | Treasurer Trustee or director | 4 | $0 |
| Bill Roebken | Board Member Trustee or director | 4 | $0 |
| William Hutson | Board Member Trustee or director | 4 | $0 |
| Patricia J Whitworth | President Trustee or director, Officer | 4 | $0 |
| Garry Thomas | Vice President Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 484, LITTLE ELM, TX 75068-0484
- In care of
- % PATRICIA J WHITWORTH
- Principal officer (990 for 2025)
- Patricia J Whitworth, PO Box 484, Little Elm, TX 75068
- Signed the 990
- PATRICIA J WHITWORTH, President
- Return prepared by
- Allied Tax and Consulting LLC
Mission
To manage and maintain Little Elm Cemetery.
Program accomplishments
- Maintenance of Little Elm Cemetery.Expenses $107,385
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
- 75-0976464
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,443,614
- Income (IRS master file)
- $736,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $281,981 | $118,068 | $4,443,614 | IRS |
| 990 | December 2024 | $240,139 | $91,669 | $4,211,197 | IRS |
| 990 | December 2023 | $220,210 | $84,921 | $4,225,378 | XML |
| 990 | December 2022 | $297,959 | $78,194 | $3,940,642 | 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 75-0976464).
Questions about LITTLE ELM CEMETERY ASSOCIATION
- What is the EIN of LITTLE ELM CEMETERY ASSOCIATION?
- The employer identification number (EIN) of LITTLE ELM CEMETERY ASSOCIATION is 75-0976464.
- Is LITTLE ELM CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1940.
- Are donations to LITTLE ELM 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 LITTLE ELM 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 LITTLE ELM 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 LITTLE ELM 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 LITTLE ELM CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Patricia J Whitworth.
- Who are the officers and directors of LITTLE ELM CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LITTLE ELM CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $281,981, expenses of $118,068 and total assets of $4,443,614 at year end.
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