Annetta Cemetery Association

Tax-deductible

Aledo, TXCemetery / fraternalEIN 75-6043582

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Association responsible for the maintenance and upkeep of the Cemetery located in Annetta, texas.

Tax-exempt charity; gifts are tax-deductible.
$12K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2024 · 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
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$12K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
108 mo
of spending, in cash
Looks good: 108.5 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
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$169K
+48% vs prior year
Spent
$53K
To programs
0%
Net assets
$509K
By yearFY2020–FY2024
Revenue
$169K
FY2024▲ +48%
Revenue by fiscal year
FY2020$93K
FY2021$125K
FY2022$89K
FY2023$115K
FY2024$169K
Net assets
$509K
FY2024▲ +16%
Net assets by fiscal year
FY2020$417K
FY2021$422K
FY2022$401K
FY2023$438K
FY2024$509K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1965.

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

Who runs it and what they're paid

6 people listed on the 990; $12K paid to officers and key staff.

Part VII, Section A · reportable compensation
Treasurer
$5,200Pt VII · Sec A
Secretary/Me
$5,200Pt VII · Sec A
Sec/Treas
$1,700Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2021FY2020
Janet Hoefer$1,700$10,200——
J Hoefer——$9,880$10,080
Debra Moore$5,200———
Jamie Tierce$5,200———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Annetta Cemetery Association 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 upholds the cemetery in Annetta, Texas.

Provided by the organization

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1 program · in their own filed words · FY2024
01

Cemetery maintenance and upkeep

Pt IX · col B

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$169K
Ln 12
Fees for servicesLn 2g$142K
Investment incomeLn 3$20K
Gifts and grantsLn 1h$7K
Money outPt IX
$53K
Ln 25
Owns and owesPt X
$509K
net assets · Ln 32
Cash and savingsLn 1–2$478K
Total assetsLn 16$509K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7K
Fees for servicesLn 2g$142K
Investment incomeLn 3$20K
Total revenueLn 12$169K
Assets in detailPt X, end of year
CashLn 1$119K
SavingsLn 2$359K
Cash and savings togetherLn 1–2$478K
Land, buildings, equipmentLn 10c$31K
Total assetsLn 16$509K
LiabilitiesLn 26$0
Net assetsLn 32$509K
OperationsPt I, VI
EmployeesI 50
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 FY24End FY24
Cash and savingsLn 1–2$401K$478K
Land, buildings, equipmentLn 10c$36K$31K
Total assetsLn 16$438K$509K
LiabilitiesLn 26$0$0
Net assetsLn 32$438K$509K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K
OccupancyLn 16$679
Depreciation, depletion and amortizationLn 22$5K
InsuranceLn 23$400
Other expenses (24a–d)Ln 24$45K
All other expensesLn 24e$190
Total functional expensesLn 25$53K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $169K$53K$116K$509K 990 PDF
FY2023 $115K$438K 990 PDF
FY2022 $89K$401K 990 PDF
FY2021 $125K$422K 990 PDF
FY2020 $93K$417K 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $169,086 across 5 lines filed
VIII-1f All other contributions, gifts and grants$6,600
VIII-1h Total contributions, gifts and grants$6,600
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $142,377$142,377
VIII-3 Investment incomeExcluded from tax $20,109$20,109
VIII-12 Total revenueRelated to mission $142,377 · Excluded from tax $20,109$169,086
Part IX · Statement of functional expenses $52,861 across 6 lines filed
IX-11c Accounting fees$1,295
IX-16 Occupancy$679
IX-22 Depreciation, depletion and amortization$5,079
IX-23 Insurance$400
IX-24 Other expenses (24a–d)$45,218
IX-24e All other expenses$190
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$52,861
Part X · Balance sheet $509,336 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $96,870$118,939
X-2 Savings and temporary cash investmentsStart of year $304,581$359,061
X-10c Land, buildings and equipment, netStart of year $36,416$31,336
X-16 Total assetsStart of year $437,867$509,336
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $437,867$509,336
X-32 Total net assets or fund balancesStart of year $437,867$509,336
X-33 Total liabilities and net assetsStart of year $437,867$509,336
Part XI · Reconciliation of net assets $509,336 net assets at year end
XI-1 Total revenue$169,086
XI-2 Total expenses$52,861
XI-3 Revenue less expenses$116,225
XI-4 Net assets at start of year$437,867
XI-8 Prior period adjustments−$44,756
XI-10 Net assets at end of year$509,336

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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