Nonprofit · EIN 75-2196087
NEWCASTLE CEMETERY ASSOCIATION
Tax-exempt (reinstated) · NEWCASTLE, TX 76372
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $58,628 | $38,506 | $20,122 | $740,893 | $0 | $740,893 |
| December 31, 2024 | 990 | $53,639 | $55,082 | -$1,443 | $716,721 | $0 | $716,721 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $0
- Investment income
- $53,628
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $29,161
- Program services (functional)
- $32,506
- Management and general (functional)
- $6,000
Balance sheet and other
- Total assets, start of year
- $716,721
- Total assets, end of year
- $740,893
- Total liabilities, end of year
- $0
- Net assets, end of year
- $740,893
- Gross receipts
- $58,628
- Employees
- 0
- Year formed
- 1987
- 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 |
|---|---|---|---|
| JACK MC WHORTER | PRESIDENT Trustee or director | 2 | $0 |
| JULIE RAINWATER | SECRETARY Trustee or director | 2 | $0 |
| LISA GRACE | TREASURER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK MC WHORTER | PRESIDENT Trustee or director | 2 | $0 |
| JULIE RAINWATER | SECRETARY Trustee or director | 2 | $0 |
| LISA GRACE | TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 88, NEWCASTLE, TX 76372-0088
- Principal officer (990 for 2025)
- LISA GRACE, 2321 RIVER RD, GRANBURY, TX 76048
- Signed the 990
- LISA M GRACE, TREASURER
- Phone
- (817) 894-3012
- Return prepared by
- LOONEY TAX SERVICES
Mission
Operation of a Cemetery
Program accomplishments
- Maintain Newcastle CemeteryExpenses $38,506 · revenue $53,628
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 | Check at the IRS |
IRS record
- EIN
- 75-2196087
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $740,893
- Income (IRS master file)
- $58,628
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
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 | $58,628 | $38,506 | $740,893 | XML |
| 990 | December 2024 | $53,639 | $55,082 | $716,721 | 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 75-2196087).
Questions about NEWCASTLE CEMETERY ASSOCIATION
- What is the EIN of NEWCASTLE CEMETERY ASSOCIATION?
- The employer identification number (EIN) of NEWCASTLE CEMETERY ASSOCIATION is 75-2196087.
- Is NEWCASTLE CEMETERY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to NEWCASTLE 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 NEWCASTLE 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 NEWCASTLE 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 NEWCASTLE 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 NEWCASTLE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names LISA GRACE.
- Who are the officers and directors of NEWCASTLE CEMETERY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEWCASTLE CEMETERY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $58,628, expenses of $38,506 and total assets of $740,893 at year end.
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- PROFFITT CEMETERY ASSOCIATION EIN 75-2251028 · last filed 990 for 2025
- BRANDON BAILEY MEMORIAL SCHOLARSHIP EIN 46-1120722 · last filed 990-EZ for 2025
- NEWCASTLE YOUTH SPORTS LEAGUE EIN 92-3571044 · last filed 990-N for 2023
- TEXAS WATER UTILITIES ASSOCIATION EIN 74-2769681 · last filed 990-N for 2025
- CHAD MOORE CLASS OF 2007 MEMORIAL SCHOLARSHIP EIN 45-5490164 · last filed 990-N for 2025
- YOUNG COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION EIN 85-3275905 · last filed 990-N for 2025
All nonprofits in NEWCASTLE · Texas · Mutual and membership benefit