Dewalt Cemetery Foundation FY2020 filing

Tax-deductible

Houston, TXCemetery / fraternalSince 1997Mutual / membership EIN 76-0443601Revenue $27K in FY2020

On file with the IRS646 Shartle Cir, 77024-5503 · Houston, TXTax-exempt since Oct 1997

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The Dewalt Cemetery was established in 1850 in Dewalt, texas. On november 14, 1993, the Dewalt Cemetery was awarded and marked with a "texas historical marker" by the texas historical commission. The foundation's primary mission is the management, care and preservation of the Cemetery.

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

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FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $54K a year · 79% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
1589 mo
of spending, in cash
Looks good: 1589.1 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
0
of 18 voting members
Concern: none of 18 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$27K
Spent
$5K
To programs
100%
Net assets
$637K
By yearFY2020–FY2025
Revenue
$27K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$27K
FY2021$257K
FY2022$13K
FY2023$27K
FY2024$62K
FY2025$22K
Expenses
$5K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5K
FY2021$18K
FY2022$12K
FY2023$14K
FY2024$21K
FY2025$19K
Net assets
$637K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$637K
FY2021$886K
FY2022$893K
FY2023$906K
FY2024$948K
FY2025$950K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1997.

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% · $5K

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

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Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Genealogy Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Dewalt Cemetery Foundation 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves and manages a historic Texas cemetery.

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Provided by the organization

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1 program · $5K · in their own filed words · FY2020
01

care and preservation of cemetery

$5Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$27K
Ln 12
Other incomeLn 4–11$18K
Investment incomeLn 3$9K
Money outPt IX
$5K
Ln 25
Programscol B$5K
Owns and owesPt X
$637K
net assets · Ln 32
Cash and savingsLn 1–2$637K
Total assetsLn 16$637K
LiabilitiesLn 26$0
PeoplePt VI, VII
18
listed · VII A
PaidVII A0
Voting boardVI 1a18
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$9K
Other incomeLn 4–11$18K
Total revenueLn 12$27K
Assets in detailPt X, end of year
CashLn 1$38K
SavingsLn 2$599K
Cash and savings togetherLn 1–2$637K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$637K
LiabilitiesLn 26$0
Net assetsLn 32$637K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$615K$637K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$615K$637K
LiabilitiesLn 26$0$0
Net assetsLn 32$615K$637K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0$0$0
Pay of disqualified personsLn 6$0$0$0
Other salaries and wagesLn 7$0$0$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$0$0$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0
OccupancyLn 16$0$0$0$0
TravelLn 17$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$0$0$0$0
Other expenses (24a–d)Ln 24$5K$5K$0$0
Total functional expensesLn 25$5K$5K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $22K$19K$3K$950K 990 PDF
FY2024 $62K$21K$42K$948K 990 PDF
FY2023 $27K$14K$13K$906K 990 PDF
FY2022 $13K$12K$2K$893K 990 PDF
FY2021 $257K$18K$240K$886K 990 PDF
FY2020 Viewing $27K$5K$22K$637K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $27,030 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,300$0
I-9 Program service revenue$0
I-10 Investment incomePrior year $8,079$9,144
I-11 Other revenuePrior year $17,698$17,886
I-12 Total revenuePrior year $31,077$27,030
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 $12,770$4,814
I-18 Total expensesPrior year $12,770$4,814
I-19 Revenue less expensesPrior year $18,307$22,216
Part VI · Governance 0 of 18 board members independent, 4 to look at
VI-1a Voting members of the governing body18
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $27,030 across 5 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-3 Investment incomeRelated to mission $9,144 · Unrelated business $0 · Excluded from tax $0$9,144
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $17,886 · Unrelated business $0 · Excluded from tax $0$17,886
VIII-12 Total revenueRelated to mission $27,030 · Unrelated business $0 · Excluded from tax $0$27,030
Part IX · Statement of functional expenses $4,814 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified personsManagement $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$0
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesManagement $0 · Fundraising $0$0
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesManagement $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$0
IX-17 TravelPrograms $0 · Management $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$0
IX-24 Other expenses (24a–d)Programs $4,814 · Management $0 · Fundraising $0$4,814
IX-25 Total functional expensesPrograms $4,814 · Management $0 · Fundraising $0$4,814
Part X · Balance sheet $637,485 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $16,269$38,485
X-2 Savings and temporary cash investmentsStart of year $599,000$599,000
X-10c Land, buildings and equipment, net$0
X-16 Total assetsStart of year $615,269$637,485
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $615,269$637,485
X-33 Total liabilities and net assetsStart of year $615,269$637,485
Part XI · Reconciliation of net assets $637,485 net assets at year end
XI-1 Total revenue$27,030
XI-2 Total expenses$4,814
XI-3 Revenue less expenses$22,216
XI-4 Net assets at start of year$615,269
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$637,485

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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