philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Gooch Cemetery FY2022 filing

Tax-deductible

Mason, TXCemetery / fraternalEIN 74-1190938Revenue $70K in FY2022

On file with the IRSPo Box 1842, 76856-1842 · Mason, TXTax-exempt since Mar 1973

This page gets seen. Tell your story. Claim this org.

Establish, maintain, manage, improve and/or operate a Cemetery or cemeteries and to conduct business.

Tax-exempt charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $16K a year · 24% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
245 mo
of spending, in cash
Looks good: 244.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$70K
-7% vs prior year
Spent
$44K
To programs
100%
Net assets
$905K
By yearFY2020–FY2024
Revenue
$70K
FY2022▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$64K
FY2021$75K
FY2022$70K
FY2023$54K
FY2024$67K
Expenses
$44K
FY2022▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$69K
FY2021$43K
FY2022$44K
FY2023$49K
FY2024$44K
Net assets
$905K
FY2022▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$896K
FY2021$1.0M
FY2022$905K
FY2023$1.0M
FY2024$1.1M

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1973.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $44K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Judge Jerry Bearden
Vice President
$0Pt VII · Sec A
Mary L Schmidt
Board Member
$0Pt VII · Sec A
Deanne Gregg
Board Member
$0Pt VII · Sec A
Carol Dyal
Board Member
$0Pt VII · Sec A
Rebekah Whitworth
Board Member
$0Pt VII · Sec A
Amanda McMillan
Board Member
$0Pt VII · Sec A
Lee McMillan
Board Member
$0Pt VII · Sec A
See Gooch Cemetery executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Operates and maintains cemeteries for public use and business.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $44K · in their own filed words · FY2022
01

Cemetery operation

$44Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$70K
Ln 12
Investment incomeLn 3$32K
Gifts and grantsLn 1h$20K
Other incomeLn 4–11$18K
Money outPt IX
$44K
Ln 25
Programscol B$44K
Owns and owesPt X
$905K
net assets · Ln 32
Cash and savingsLn 1–2$900K
Total assetsLn 16$905K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20K
Investment incomeLn 3$32K
Other incomeLn 4–11$18K
Gains on assetsLn 7$176
Total revenueLn 12$70K
Assets in detailPt X, end of year
CashLn 1$8K
SavingsLn 2$892K
Cash and savings togetherLn 1–2$900K
Land, buildings, equipmentLn 10c$5K
Total assetsLn 16$905K
LiabilitiesLn 26$0
Net assetsLn 32$905K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
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
LineStart FY22End FY22
Cash and savingsLn 1–2$1.0M$900K
Land, buildings, equipmentLn 10c$5K$5K
Total assetsLn 16$1.0M$905K
LiabilitiesLn 26$0$0
Net assetsLn 32$1.0M$905K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$39K$39K
Depreciation, depletion and amortizationLn 22$563$563
Other expenses (24a–d)Ln 24$5K$5K
All other expensesLn 24e$189$189
Total functional expensesLn 25$44K$44K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $67K$44K$23K$1.1M 990 PDF
FY2023 $54K$49K$5K$1.0M 990 PDF
FY2022 Viewing $70K$44K$26K$905K 990 PDF
FY2021 $75K$43K$32K$1.0M 990 PDF
FY2020 $64K$69K−$6K$896K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2022 990 (6 parts)
Part I · Summary $69,625 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $22,430$19,930
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $29,912$32,136
I-11 Other revenuePrior year $22,533$17,559
I-12 Total revenuePrior year $74,875$69,625
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $42,883$44,108
I-18 Total expensesPrior year $42,883$44,108
I-19 Revenue less expensesPrior year $31,992$25,517
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $69,625 across 6 lines filed
VIII-1f All other contributions, gifts and grants$19,930
VIII-1h Total contributions, gifts and grants$19,930
VIII-3 Investment incomeUnrelated business $31,960$31,960
VIII-7 Net gain or loss on sales of assetsUnrelated business $176$176
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $17,559$17,559
VIII-12 Total revenueRelated to mission $0 · Unrelated business $49,695 · Excluded from tax $0$69,625
Part IX · Statement of functional expenses $44,108 across 4 lines filed
IX-11g Other fees for servicesPrograms $38,825$38,825
IX-22 Depreciation, depletion and amortizationPrograms $563$563
IX-24 Other expenses (24a–d)Programs $4,531$4,531
IX-24e All other expensesPrograms $189$189
IX-25 Total functional expensesPrograms $44,108 · Management $0 · Fundraising $0$44,108
Part X · Balance sheet $904,846 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $6,907$8,057
X-2 Savings and temporary cash investmentsStart of year $993,817$891,866
X-10c Land, buildings and equipment, netStart of year $5,486$4,923
X-16 Total assetsStart of year $1,006,210$904,846
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,006,210$904,846
X-33 Total liabilities and net assetsStart of year $1,006,210$904,846
Part XI · Reconciliation of net assets $904,846 net assets at year end
XI-1 Total revenue$69,625
XI-2 Total expenses$44,108
XI-3 Revenue less expenses$25,517
XI-4 Net assets at start of year$1,006,210
XI-5 Net unrealized gains (losses) on investments−$126,881
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$904,846

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.