Nonprofit · EIN 75-1777007
SHAMROCK CEMETERY ASSOCIATION INC
Tax-exempt (reinstated) · SHAMROCK, TX 79079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $9,929 | $8,528 | $1,401 | $377,932 | – | $377,932 |
| December 31, 2024 | 990-EZ | $20,475 | $1,438 | $19,037 | $376,531 | – | $376,531 |
| December 31, 2023 | 990-EZ | $54,816 | $6,385 | $48,431 | $382,494 | $25,000 | $357,494 |
| December 31, 2022 | 990 | $262,736 | $296 | $262,440 | $304,636 | $0 | $304,636 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $525
- Investment income
- $9,404
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $875
- Printing, publications and postage
- $136
- Other expenses
- $7,517
- Program services (functional)
- $7,363
Balance sheet and other
- Total assets, start of year
- $376,531
- Total assets, end of year
- $377,932
- Total liabilities, end of year
- –
- Net assets, end of year
- $377,932
- Cash, savings and investments
- $286,157
- Gross receipts
- $9,929
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES TARBET | PRESIDENT | 0 | $0 |
| WANDA TODD | SECRETARY | 0 | $0 |
| PATSY WILLIAMS | TREASURER | 0 | $0 |
| DAYNA CARPENTER | VICE PRESIDE | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES TARBET | PRESIDENT | 0 | $0 |
| WANDA TODD | SECRETARY | 0 | $0 |
| PATSY WILLIAMS | TREASURER | 0 | $0 |
| DAYNA CARPENTER | VICE PRESIDE | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES V TARBET | President | 0 | $0 |
| WANDA TODD | Secretary | 0 | $0 |
| PATSY WILLIAMS | Treasurer | 0 | $0 |
| DAYNA CARPENTER | Vice President | 0 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES V TARBET | PRESIDENT Officer | – | $0 |
| WANDA TODD | SECRETARY Officer | – | $0 |
| PATSY WILLIAMS | TREASURER Officer | – | $0 |
| DAYNA CARPENTER | VICE - PRESI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 805 S MADDEN ST, SHAMROCK, TX 79079-2809
- In care of
- % PATSY WILLIAMS
- Mailing address (990-N for 2020)
- 805 South Madden, Shamrock TX 79079
- Principal officer (990-N for 2020)
- Patsy Williams, 805 South Madden, Shamrock TX 79079
- Signed the 990-EZ
- DAYNA CARPENTER, VICE PRESIDENT
- Phone
- (806) 282-2353
- Return prepared by
- OUTSOURCED CONTROLLER SERVICES
Mission
MAINTAIN CEMETERY GROUNDS AND PROMOTE COMMUNITY ACTIVITY
Program accomplishments
- MAINTAIN CEMETERY GROUNDS AND PROMOTE COMMUNITY ACTIVITY
- MAINTAIN CEMETERY GROUNDS AND PROMOTE COMMUNITY ACTIVITYExpenses $7,363
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-1777007
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $377,932
- Income (IRS master file)
- $9,929
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective March 15, 2012
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-EZ | December 2025 | $9,929 | $8,528 | $377,932 | XML |
| 990-EZ | December 2024 | $20,475 | $1,438 | $376,531 | XML |
| 990-EZ | December 2023 | $54,816 | $6,385 | $382,494 | XML |
| 990 | December 2022 | $262,736 | $296 | $304,636 | XML |
| 990-N for 2020 Officer: Patsy Williams | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Patsy Williams | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-1777007).
Questions about SHAMROCK CEMETERY ASSOCIATION INC
- What is the EIN of SHAMROCK CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of SHAMROCK CEMETERY ASSOCIATION INC is 75-1777007.
- Is SHAMROCK CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective March 15, 2012.
- Are donations to SHAMROCK CEMETERY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHAMROCK CEMETERY ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHAMROCK 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 SHAMROCK CEMETERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHAMROCK CEMETERY ASSOCIATION INC?
- The 990-N for 2020 names Patsy Williams.
- Who are the officers and directors of SHAMROCK CEMETERY ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHAMROCK CEMETERY ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $9,929, expenses of $8,528 and total assets of $377,932 at year end.
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- NHOMLAAU INTERNATIONAL ASSOCIATION EIN 46-2080893 · last filed 990-EZ for 2025
- AMERICAN LEGION EIN 75-6051210 · last filed 990-EZ for 2025
- SHAMROCK CHAMBER OF COMMERCE EIN 75-0552240 · last filed 990-EZ for 2025
- NEEDWOOD CEMETERY INC EIN 92-2146109 · last filed 990-PF for 2024
- PIONEER WEST MUSEUM EIN 75-1589188 · last filed 990-N for 2025
All nonprofits in SHAMROCK · Texas · Mutual and membership benefit