Nonprofit · EIN 88-1407126
WALLING CEMETERY ASSOCIATION A TEXAS NON-PROFIT CORPORATION
Tax-exempt · HUBBARD, TX 76648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 (amended) | $778,662 | $766,756 | $11,906 | $31,940 | $0 | $31,940 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $771,767
- Program service revenue
- $0
- Investment income
- $6,895
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $6,256
- Management and general (functional)
- $4,356
Balance sheet and other
- Total assets, start of year
- $15,055
- Total assets, end of year
- $31,940
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,940
- Gross receipts
- $778,662
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2022
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank Wilkins | President Trustee or director, Officer | 30 | $0 |
| Chad Radke | Treasurer Trustee or director, Officer | 15 | $0 |
| Betty Penney | Secretary Trustee or director, Officer | 15 | $0 |
| Loretta Nuemann | Director Trustee or director | 10 | $0 |
| Connie Bratcher | Director Trustee or director | 10 | $0 |
| Ronny Radke | Director Trustee or director | 10 | $0 |
| Paulette Wilkins | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 509 NE 8TH ST, HUBBARD, TX 76648-2137
- In care of
- % FRANK WILKINS
- Mailing address (990-N for 2025)
- 509 NE 8th St, Hubbard TX 76648
- Principal officer (990 for 2023)
- Frank Wilkins, 509 8th St, Hubbard, TX 76648
- Principal officer (990-N for 2025)
- Frank Wilkins, 509 8th St, Hubbard TX 76648
- Signed the 990
- Frank Wilkins, President
Mission
To provide perpetual care for cemetery grounds
Program accomplishments
- Provide burial grounds for human remains0
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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-1407126
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y50)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Frank Wilkins | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Frank Wilkins | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $778,662 | $766,756 | $31,940 | XML |
| 990-N for 2022 Officer: Frank Wilkins | December 31, 2022 | ≤ $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 88-1407126).
Questions about WALLING CEMETERY ASSOCIATION A TEXAS NON-PROFIT CORPORATION
- What is the EIN of WALLING CEMETERY ASSOCIATION A TEXAS NON-PROFIT CORPORATION?
- The employer identification number (EIN) of WALLING CEMETERY ASSOCIATION A TEXAS NON-PROFIT CORPORATION is 88-1407126.
- Is WALLING CEMETERY ASSOCIATION A TEXAS NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2022.
- Are donations to WALLING CEMETERY ASSOCIATION A TEXAS NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does WALLING CEMETERY ASSOCIATION A TEXAS NON-PROFIT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WALLING CEMETERY ASSOCIATION A TEXAS NON-PROFIT CORPORATION 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 WALLING CEMETERY ASSOCIATION A TEXAS NON-PROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of WALLING CEMETERY ASSOCIATION A TEXAS NON-PROFIT CORPORATION?
- The 990 for the year ended December 31, 2023 names Frank Wilkins.
- Who are the officers and directors of WALLING CEMETERY ASSOCIATION A TEXAS NON-PROFIT CORPORATION?
- The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does WALLING CEMETERY ASSOCIATION A TEXAS NON-PROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $778,662, expenses of $766,756 and total assets of $31,940 at year end.
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All nonprofits in HUBBARD · Texas · Mutual and membership benefit