Dewalt Cemetery Foundation FY2022 filing

Tax-deductible

Houston, TXCemetery / fraternalSince 1997Mutual / membership EIN 76-0443601Revenue $13K in FY2022

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.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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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
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
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
931 mo
of spending, in cash
Looks good: 931.2 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
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13K
-95% vs prior year
Spent
$12K
To programs
0%
Net assets
$893K
By yearFY2020–FY2025
Revenue
$13K
FY2022▼ -95%
Tap a bar for its year
Revenue by fiscal year
FY2020$27K
FY2021$257K
FY2022$13K
FY2023$27K
FY2024$62K
FY2025$22K
Expenses
$12K
FY2022▼ -34%
Tap a bar for its year
Expenses by fiscal year
FY2020$5K
FY2021$18K
FY2022$12K
FY2023$14K
FY2024$21K
FY2025$19K
Net assets
$893K
FY2022▲ +0.7%
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 FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 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

Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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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1 program · $12K · in their own filed words · FY2022
01

care and preservation of cemetery

$12Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$13K
Ln 12
Gifts and grantsLn 1h$8K
Investment incomeLn 3$5K
Money outPt IX
$12K
Ln 25
Owns and owesPt X
$893K
net assets · Ln 32
Cash and savingsLn 1–2$893K
Total assetsLn 16$893K
LiabilitiesLn 26$0
PeoplePt VI, VII
18
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$5K
Total revenueLn 12$13K
Assets in detailPt X, end of year
CashLn 1$38K
SavingsLn 2$855K
Cash and savings togetherLn 1–2$893K
Total assetsLn 16$893K
LiabilitiesLn 26$0
Net assetsLn 32$893K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
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$886K$893K
Total assetsLn 16$886K$893K
LiabilitiesLn 26$0$0
Net assetsLn 32$886K$893K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$441
InsuranceLn 23$100
Other expenses (24a–d)Ln 24$11K
Total functional expensesLn 25$12K$0$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 Viewing $13K$12K$2K$893K 990 PDF
FY2021 $257K$18K$240K$886K 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $13,150 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,030$8,345
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $245,849$4,805
I-11 Other revenuePrior year $10,547$0
I-12 Total revenuePrior year $257,426$13,150
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 $17,534$11,507
I-18 Total expensesPrior year $17,534$11,507
I-19 Revenue less expensesPrior year $239,892$1,643
Part VI · Governance 12 of 12 board members independent, 5 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
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
Part VIII · Statement of revenue $13,150 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$8,345
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$8,345
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $4,805 · Excluded from tax $0$4,805
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $4,805 · Excluded from tax $0$13,150
Part IX · Statement of functional expenses $11,507 across 3 lines filed
IX-11c Accounting fees$441
IX-23 Insurance$100
IX-24 Other expenses (24a–d)$10,966
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$11,507
Part X · Balance sheet $892,896 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $238,393$38,150
X-2 Savings and temporary cash investmentsStart of year $648,081$854,746
X-16 Total assetsStart of year $886,474$892,896
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $886,474$892,896
X-33 Total liabilities and net assetsStart of year $886,474$892,896
Part XI · Reconciliation of net assets $892,896 net assets at year end
XI-1 Total revenue$13,150
XI-2 Total expenses$11,507
XI-3 Revenue less expenses$1,643
XI-4 Net assets at start of year$886,474
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$4,779
XI-10 Net assets at end of year$892,896

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

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