Nonprofit · EIN 47-0737280
VOSS MOHR CEMETERY ASSOCIATION C/O CHARLES H BARKLEY
Tax-exempt · LAVISTA, NE 68128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $109,249 | $50,547 | $58,702 | $2,125,738 | $0 | $2,125,738 |
| March 31, 2025 | 990 | $129,794 | $55,163 | $74,631 | $2,067,036 | $0 | $2,067,036 |
| March 31, 2024 | 990 | $119,480 | $41,285 | $78,195 | $1,992,405 | $0 | $1,992,405 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $21,700
- Investment income
- $16
- Other revenue
- $87,533
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,050
Balance sheet and other
- Total assets, start of year
- $2,067,036
- Total assets, end of year
- $2,125,738
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,125,738
- Net assets without donor restrictions
- $2,125,738
- Gross unrelated business income
- $87,549
- Gross receipts
- $109,249
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1900
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY TIMM | PRESIDENT Trustee or director | 0.25 | $0 |
| DOUG HELLER | DIRECTOR Trustee or director | 0 | $0 |
| DARYL JAHN | VICE PRESIDENT Trustee or director | 0 | $0 |
| RANDY SUMP | TREASURER Trustee or director | 0.25 | $0 |
| LESLIE RUNGE | SECRETARY Trustee or director | 0 | $0 |
| HARLEY OTTE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended March 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY TIMM | PRESIDENT Trustee or director | 0.25 | $0 |
| DOUG HELLER | DIRECTOR Trustee or director | 0 | $0 |
| DARYL JAHN | VICE PRESIDENT Trustee or director | 0 | $0 |
| RANDY SUMP | TREASURER Trustee or director | 0.25 | $0 |
| LESLIE RUNGE | SECRETARY Trustee or director | 0 | $0 |
| HARLEY OTTE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY TIMM | PRESIDENT Trustee or director | 0.25 | $0 |
| DOUG HELLER | DIRECTOR Trustee or director | 0 | $0 |
| DARYL JAHN | VICE PRESIDENT Trustee or director | 0 | $0 |
| RANDY SUMP | TREASURER Trustee or director | 0.25 | $0 |
| LESLIE RUNGE | SECRETARY Trustee or director | 0 | $0 |
| HARLEY OTTE | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9201 PLUM DALE RD, LAVISTA, NE 68128-4226
- In care of
- % RANDY SUMP
- Principal officer (990 for 2025)
- RANDY SUMP, 9201 PLUM DALE RD, LAVISTA, NE 68128
- Signed the 990
- RANDY SUMP, TREASURER
- Phone
- (402) 676-2647
- Return prepared by
- MASSMAN NELSON REINIG PC
Mission
TO PROVIDE FOR THE CARE OF THE VOSS-MOHR CEMETERY
Program accomplishments
- TO PROVIDE FOR THE UPKEEP AND CARE OF THE VOSS-MOHR CEMETERY
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0737280
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1996
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,125,738
- Income (IRS master file)
- $109,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $109,249 | $50,547 | $2,125,738 | XML |
| 990 | March 2025 | $129,794 | $55,163 | $2,067,036 | XML |
| 990 | March 2024 | $119,480 | $41,285 | $1,992,405 | XML |
| 990 | March 2023 | $59,969 | $38,556 | $1,914,210 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0737280).
Questions about VOSS MOHR CEMETERY ASSOCIATION C/O CHARLES H BARKLEY
- What is the EIN of VOSS MOHR CEMETERY ASSOCIATION C/O CHARLES H BARKLEY?
- The employer identification number (EIN) of VOSS MOHR CEMETERY ASSOCIATION C/O CHARLES H BARKLEY is 47-0737280.
- Is VOSS MOHR CEMETERY ASSOCIATION C/O CHARLES H BARKLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1996.
- Are donations to VOSS MOHR CEMETERY ASSOCIATION C/O CHARLES H BARKLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does VOSS MOHR CEMETERY ASSOCIATION C/O CHARLES H BARKLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VOSS MOHR CEMETERY ASSOCIATION C/O CHARLES H BARKLEY due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VOSS MOHR CEMETERY ASSOCIATION C/O CHARLES H BARKLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of VOSS MOHR CEMETERY ASSOCIATION C/O CHARLES H BARKLEY?
- The 990 for the year ended March 31, 2026 names RANDY SUMP.
- Who are the officers and directors of VOSS MOHR CEMETERY ASSOCIATION C/O CHARLES H BARKLEY?
- The 990 for the year ended March 31, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does VOSS MOHR CEMETERY ASSOCIATION C/O CHARLES H BARKLEY have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $109,249, expenses of $50,547 and total assets of $2,125,738 at year end.
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