Nonprofit · EIN 75-1989358
WHITE ROSE CEMETERY ASSOCIATION INC
Tax-exempt (reinstated) · WILLS POINT, TX 75169
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $87,455 | $38,993 | $48,462 | $1,113,612 | $0 | $1,113,612 |
| December 31, 2024 | 990 | $50,891 | $63,783 | -$12,892 | $1,071,985 | $0 | $1,071,985 |
| December 31, 2023 | 990 | $40,599 | $69,911 | -$29,312 | $1,079,734 | $0 | $1,079,734 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,523
- Program service revenue
- $0
- Investment income
- $42,236
- Net gain from sales of assets
- $28,651
- Net income from sales of inventory
- -$21,304
- Other revenue
- -$21,304
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,245
- Depreciation
- $601
- Program services (functional)
- $34,788
- Management and general (functional)
- $3,604
Balance sheet and other
- Total assets, start of year
- $1,071,985
- Total assets, end of year
- $1,113,612
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,113,612
- Land, buildings and equipment
- $89,562
- Gross receipts
- $108,759
- Employees
- 0
- 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 |
|---|---|---|---|
| MICHAEL GOGGINS | President Trustee or director | 1 | $0 |
| LANCE LYBRAND | Director Trustee or director | 1 | $0 |
| VICKI ARNOLD | Secretary Trustee or director | 1 | $0 |
| KAY GEORGE | Director Trustee or director | 1 | $0 |
| JR EVERETT | Vice President Trustee or director | 1 | $0 |
| SHERRY SCOTT MOORE | Treasurer Trustee or director | 1 | $0 |
| BUCK BLASINGAME JR | Director Trustee or director | 1 | $0 |
| JTOM HUBBARD | Director Trustee or director | 1 | $0 |
| DONNIE KAY | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GOGGINS | President Trustee or director | 0 | $0 |
| HERSHEL LYBRAND | Vice President Trustee or director | 0 | $0 |
| VICK ARNOLD | Secretary Trustee or director | 0 | $0 |
| KAY GEORGE | Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GOGGINS | President Trustee or director | 0 | $0 |
| HERSHEL LYBRAND | Vice President Trustee or director | 0 | $0 |
| VICK ARNOLD | Secretary Trustee or director | 0 | $0 |
| KAY CROSBY | Treasurer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 98, WILLS POINT, TX 75169-0098
- In care of
- % PATRICIA MITCHELL
- Mailing address (990-N for 2023)
- 342 S Mary St, Wills Point TX 75169
- Principal officer (990-N for 2023)
- Patricia Mitchell, 342 S Mary St, Wills Point TX 75169
- Signed the 990
- SHERRY SCOTT MOORE, Treasurer
- Phone
- (903) 873-2627
- Return prepared by
- MCPA PC
Mission
PROVIDE QUALITY PERPETUAL CARE AND INTERMENT SERVICES FOR THE PEOPLE OF WILLS POINT AND THE SURROUNDING COMMUNITY.
Program accomplishments
- PROVIDED A PEACEFUL RESTING PLACE FOR THE LOVED ONES OF DOZENS OF FAMILIES IN THE CITY OF WILLS POINT.Expenses $34,788 · revenue $66,523
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-N on file |
IRS record
- EIN
- 75-1989358
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $1,113,612
- Income (IRS master file)
- $108,759
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
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 | $87,455 | $38,993 | $1,113,612 | XML |
| 990 | December 2024 | $50,891 | $63,783 | $1,071,985 | IRS |
| 990-N for 2023 Officer: Patricia Mitchell | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $40,599 | $69,911 | $1,079,734 | XML |
| 990-N for 2022 Officer: Patricia Mitchell | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $61,666 | $47,883 | $1,105,915 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: BOB MAYFIELD | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Bob Mayfield | 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 75-1989358).
Questions about WHITE ROSE CEMETERY ASSOCIATION INC
- What is the EIN of WHITE ROSE CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of WHITE ROSE CEMETERY ASSOCIATION INC is 75-1989358.
- Is WHITE ROSE CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to WHITE ROSE 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 WHITE ROSE 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 WHITE ROSE 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 WHITE ROSE 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 WHITE ROSE CEMETERY ASSOCIATION INC?
- The 990-N for 2023 names Patricia Mitchell.
- Who are the officers and directors of WHITE ROSE CEMETERY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WHITE ROSE CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $87,455, expenses of $38,993 and total assets of $1,113,612 at year end.
Other nonprofits in WILLS POINT
- UNION GROVE CEMETARY INC EIN 80-0172305 · last filed 990-N for 2025
- TURNER CEMETERY ASSOCIATION EIN 75-1814467 · last filed 990-N for 2024
- SOUTH TAWAKONI WATER SUPPLY CORPORATION EIN 75-1235001 · last filed 990 for 2025
- WILLS POINT ISD EDUCATION FOUNDATION EIN 82-2527104 · last filed 990 for 2025
- WILLS POINT YOUTH SPORTS ASSOCIATION EIN 26-4502292 · last filed 990 for 2024
- MYRTLE SPRINGS VOLUNTEER FIRE DEPT EIN 75-2904115 · last filed 990-N for 2025
- WILLS POINT VOLUNTEER FIRE DEPARTMENT EIN 46-1020758 · last filed 990-EZ for 2025
- VANGUARD EVANGELISM CHURCH EIN 47-0947005 · last filed 990-EZ for 2024
All nonprofits in WILLS POINT · Texas · Mutual and membership benefit