Nonprofit · EIN 75-6038066
BOGATA CEMETERY ASSOCIATION INC
Tax-exempt · BOGATA, TX 75417
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $53,327 | $33,989 | $19,338 | $467,876 | – | $467,876 |
| December 31, 2024 | 990-EZ | $71,980 | $58,271 | $13,709 | $448,538 | – | $448,538 |
| December 31, 2023 | 990-EZ | $64,338 | $50,330 | $14,008 | $434,829 | – | $434,829 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,221
- Program service revenue
- $4,700
- Investment income
- $29,839
- Net gain from sales of assets
- $7,567
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $33,989
- Program services (functional)
- $33,989
Balance sheet and other
- Total assets, start of year
- $448,538
- Total assets, end of year
- $467,876
- Total liabilities, end of year
- –
- Net assets, end of year
- $467,876
- Cash, savings and investments
- $438,976
- Land and buildings
- $28,900
- Gross receipts
- $91,194
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 |
|---|---|---|---|
| ALICE ANN WHITE | Secretary | 2 | $0 |
| LARRY TAYLOR | Vice President | 1 | $0 |
| JAMES A WATTS | President | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE ANN WHITE | Secretary | 2 | $0 |
| LARRY TAYLOR | Vice President | 1 | $0 |
| JAMES A WATTS | President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE ANN WHITE | Secretary | 2 | $0 |
| LARRY TAYLOR | Vice President | 1 | $0 |
| JAMES A WATTS | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 104 MOUNT VERNON RD, BOGATA, TX 75417-2674
- In care of
- % ALICE ANN WHITE
- Mailing address (990-N for 2020)
- 104 MT VERNON ROAD, BOGATA TX 75417
- Principal officer (990-N for 2020)
- ALICE ANN WHITE, 104 MT VERNON ROAD, BOGATA TX 75417
- Signed the 990-EZ
- ALICE ANN WHITE, President
- Phone
- (903) 632-5681
- Return prepared by
- McClanahan and Holmes LLP CPA
Mission
PROVIDE CEMETERY LOTS AND MAINTAIN THE CEMETERY
Program accomplishments
- MAINTAIN PROPERTY APPROPRIATELY AND PROVIDE SERVICESExpenses $33,989
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-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
- 75-6038066
- 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)
- $467,876
- Income (IRS master file)
- $91,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $53,327 | $33,989 | $467,876 | XML |
| 990-EZ | December 2024 | $71,980 | $58,271 | $448,538 | XML |
| 990-EZ | December 2023 | $64,338 | $50,330 | $434,829 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: ALICE ANN WHITE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: ALICE ANN WHITE | 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 75-6038066).
Questions about BOGATA CEMETERY ASSOCIATION INC
- What is the EIN of BOGATA CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of BOGATA CEMETERY ASSOCIATION INC is 75-6038066.
- Is BOGATA CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1947.
- Are donations to BOGATA 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 BOGATA 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 BOGATA 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 BOGATA 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 BOGATA CEMETERY ASSOCIATION INC?
- The 990-N for 2020 names ALICE ANN WHITE.
- Who are the officers and directors of BOGATA CEMETERY ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BOGATA CEMETERY ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $53,327, expenses of $33,989 and total assets of $467,876 at year end.
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