Nonprofit · EIN 75-0987376
MT CARMEL CEMETERY ASSOCIATION INC
Tax-exempt · WOLFE CITY, TX 75496
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $255,928 | $267,521 | -$11,593 | $308,223 | $1,862 | $306,361 |
| December 31, 2024 | 990 | $250,956 | $226,451 | $24,505 | $419,957 | $1,005 | $418,952 |
| December 31, 2023 | 990-EZ | $166,045 | $163,147 | $2,898 | $395,260 | $815 | $394,445 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $197,650
- Program service revenue
- $57,825
- Investment income
- $453
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $83,103
- Professional fundraising fees
- $0
- Accounting fees
- $2,205
- Occupancy
- $18,000
- Travel
- $2,000
- Program services (functional)
- $267,521
Balance sheet and other
- Total assets, start of year
- $318,957
- Total assets, end of year
- $308,223
- Total liabilities, end of year
- $1,862
- Net assets, end of year
- $306,361
- Land, buildings and equipment
- $285,205
- Net assets without donor restrictions
- $306,361
- Gross unrelated business income
- $453
- Gross receipts
- $255,928
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- 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 |
|---|---|---|---|
| RICHARD OWENS | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| JOHN ANDERSON | TREASURER / SECRETARY Trustee or director, Officer | 3 | $0 |
| JAMES EDWARD SCOTT | VICE-CHAIRMAN Trustee or director, Officer | 3 | $0 |
| PAUL RAY SANDERS | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKIE BATTRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY ROUNDTREE | BOARD MEMBER Trustee or director | 1 | $0 |
| BRADLEY LIMPKIN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD OWENS | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| JOHN ANDERSON | TREASURER / SECRETARY Trustee or director, Officer | 3 | $0 |
| JAMES EDWARD SCOTT | VICE-CHAIRMAN Trustee or director, Officer | 3 | $0 |
| PAUL RAY SANDERS | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKIE BATTRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY ROUNDTREE | BOARD MEMBER Trustee or director | 1 | $0 |
| BRADLEY LIMPKIN | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD C OWENS | CHAIRMAN | 0 | $0 |
| JOHN ANDERSON | TREASURER | 0 | $0 |
| MARY SHARP | SECRETARY | 0 | $0 |
| JAMES EDWARD SCOTT | VICE CHAIRMAN | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9, WOLFE CITY, TX 75496-0009
- Principal officer (990 for 2025)
- RICHARD C OWENS, PO BOX 9, WOLFE CITY, TX 754960009
- Signed the 990
- RICHARD C OWENS, CHAIRMAN
- Phone
- (903) 496-2331
- Return prepared by
- RUTHERFORD TAYLOR & COMPANY PC
Mission
TO PROVIDE BURIAL PLOTS & SERVICES FOR THE DECEASED.
Program accomplishments
- THIS ORGANIZATION OFFERS BURIAL SPOTS AND BURIAL SERVICES FOR THE DECEASED OF THE COMMUNITY.Expenses $267,521 · revenue $57,825
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-EZ on file |
IRS record
- EIN
- 75-0987376
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $308,223
- Income (IRS master file)
- $255,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $255,928 | $267,521 | $308,223 | IRS |
| 990 | December 2024 | $250,956 | $226,451 | $419,957 | XML |
| 990-EZ | December 2023 | $166,045 | $163,147 | $395,260 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 75-0987376).
Questions about MT CARMEL CEMETERY ASSOCIATION INC
- What is the EIN of MT CARMEL CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of MT CARMEL CEMETERY ASSOCIATION INC is 75-0987376.
- Is MT CARMEL CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1947.
- Are donations to MT CARMEL CEMETERY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MT CARMEL CEMETERY ASSOCIATION INC 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 MT CARMEL 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 MT CARMEL 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 MT CARMEL CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names RICHARD C OWENS.
- Who are the officers and directors of MT CARMEL CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MT CARMEL CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $255,928, expenses of $267,521 and total assets of $308,223 at year end.
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