Schofield Cemetery Association INC: Nonprofit Profile, Financials & Form 990 (EIN 43-6045060)

Revenue by fiscal year
FY2021	$18K
FY2022	$19K
FY2023	$18K
FY2024	$15K
FY2025	$19K
FY2026	$36K

Expenses by fiscal year
FY2021	$11K
FY2022	$11K
FY2023	$12K
FY2024	$8K
FY2025	$10K
FY2026	$18K

Net assets by fiscal year
FY2021	$609K
FY2022	$616K
FY2023	$623K
FY2024	$630K
FY2025	$649K
FY2026	$667K

Is it real?

Yes. Revoked Oct 2017, reinstated. IRS ruling May 2019, per the IRS master file. Latest filing on record: FY2026. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

62%

38%

Program services 62% · $11K Management & general 38% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2025); the FY2026 filing did not itemize Part VII

Dale Dunseth

President

$0Pt VII · Sec A

Nancy Vest

Secretary

$0Pt VII · Sec A

Albert Vest

Vice Pres

$0Pt VII · Sec A

Ben Gorden

Treasurer

$0Pt VII · Sec A

Richard Lejune

Director

$0Pt VII · Sec A

Steve Gallivan

Director

$0Pt VII · Sec A

See Schofield Cemetery Association INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains and cares for the Schofield Cemetery in Polk County, Missouri.

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Provided by the organization

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1 program · $11K · in their own filed words · FY2025

01

Funds received from a benefactor invested in various financial

$11Kprogram expense

By the numbers

The FY2026 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$36K

Ln 12

Investment incomeLn 3$33K

Other incomeLn 4–11$3K

Gifts and grantsLn 1h$675

Money outPt IX

$18K

Ln 25

Programscol B$11K

Managementcol C$7K

Owns and owesPt X

$667K

net assets · Ln 32

Cash and savingsLn 1–2$667K

Total assetsLn 16$667K

LiabilitiesLn 26$0

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$675

Investment incomeLn 3$33K

Other incomeLn 4–11$3K

Total revenueLn 12$36K

Assets in detailPt X, end of year

CashLn 1$2K

SavingsLn 2$665K

Cash and savings togetherLn 1–2$667K

Total assetsLn 16$667K

LiabilitiesLn 26$0

Net assetsLn 32$667K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderMay

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY26	End FY26
Cash and savingsLn 1–2	$649K	$667K
Total assetsLn 16	$649K	$667K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$649K	$667K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$2K		$2K
Accounting feesLn 11c	$375		$375
Office expensesLn 13	$67		$67
Information technologyLn 14	$2K	$2K
OccupancyLn 16	$973		$973
InsuranceLn 23	$2K		$2K
Other expenses (24a–d)Ln 24	$11K	$9K	$2K
Total functional expensesLn 25	$18K	$11K	$7K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2026 Latest Viewing	$36K	$18K	$18K	$667K	990 PDF
FY2025	$19K	$10K	$8K	$649K	990 PDF
FY2024	$15K	$8K	$7K	$630K	990 PDF
FY2023	$18K	$12K	$6K	$623K	990 PDF
FY2022	$19K	$11K	$7K	$616K	990 PDF
FY2021	$18K	$11K	$7K	$609K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2026 990 (6 parts)

Part I · Summary $36,464 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $725$675

I-9 Program service revenue$0

I-10 Investment incomePrior year $17,984$32,737

I-11 Other revenue$3,052

I-12 Total revenuePrior year $18,709$36,464

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $10,414$18,334

I-18 Total expensesPrior year $10,414$18,334

I-19 Revenue less expensesPrior year $8,295$18,130

Part VI · Governance 0 of 7 board members independent, 4 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $36,464 across 6 lines filed

VIII-1f All other contributions, gifts and grants$675

VIII-1h Total contributions, gifts and grants$675

VIII-3 Investment incomeRelated to mission $32,737$32,737

VIII-8 Net income from fundraising events$0

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,052$3,052

VIII-12 Total revenueRelated to mission $35,789$36,464

Part IX · Statement of functional expenses $18,334 across 7 lines filed

IX-11b Legal feesManagement $1,695$1,695

IX-11c Accounting feesManagement $375$375

IX-13 Office expensesManagement $67$67

IX-14 Information technologyPrograms $2,083$2,083

IX-16 OccupancyManagement $973$973

IX-23 InsuranceManagement $1,934$1,934

IX-24 Other expenses (24a–d)Programs $9,228 · Management $1,979$11,207

IX-25 Total functional expensesPrograms $11,311 · Management $7,023 · Fundraising $0$18,334

Part X · Balance sheet $667,210 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $1,245$1,721

X-2 Savings and temporary cash investmentsStart of year $647,835$665,489

X-16 Total assetsStart of year $649,080$667,210

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $649,080$667,210

X-32 Total net assets or fund balancesStart of year $649,080$667,210

X-33 Total liabilities and net assetsStart of year $649,080$667,210

Part XI · Reconciliation of net assets $667,210 net assets at year end

XI-1 Total revenue$36,464

XI-2 Total expenses$18,334

XI-3 Revenue less expenses$18,130

XI-4 Net assets at start of year$649,080

XI-10 Net assets at end of year$667,210

Form 990 e-file (XML) FY2026 from the IRS · Classification, formation year and address from the IRS Business Master File

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Schofield Cemetery Association INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Schofield Cemetery Association INC

By the numbers

Filing history

Schedules filed Part IV