Nonprofit · EIN 74-0724370
KERRVILLE PERPETUAL CARE CEMETERY
Tax-exempt · KERRVILLE, TX 78029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $113,754 | $82,543 | $31,211 | $677,144 | $0 | $677,144 |
| December 31, 2024 | 990 | $128,080 | $83,235 | $44,845 | $645,933 | $0 | $645,933 |
| December 31, 2023 | 990 | $86,475 | $35,139 | $51,336 | $601,088 | $0 | $601,088 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $36,151
- Program service revenue
- $30,492
- Investment income
- $47,111
- Net gain from sales of assets
- $26,880
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,825
- Depreciation
- $2,908
- Program services (functional)
- $62,028
- Management and general (functional)
- $20,515
Balance sheet and other
- Total assets, start of year
- $645,933
- Total assets, end of year
- $677,144
- Total liabilities, end of year
- $0
- Net assets, end of year
- $677,144
- Land, buildings and equipment
- $31,528
- Publicly traded securities
- $522,723
- Net assets without donor restrictions
- $220,539
- Net assets with donor restrictions
- $456,605
- Gross receipts
- $253,533
- Employees
- 0
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAROL SCHREINER | PRESIDENT Officer | 2.5 | $0 |
| T W LABATT III | SECRETARY Officer | 2.5 | $0 |
| LUCY BURTON | DIRECTOR Trustee or director | 1 | $0 |
| BUD FAWCETT | DIRECTOR Trustee or director | 1 | $0 |
| LYNDSAY LEINWEBER | DIRECTOR Trustee or director | 1 | $0 |
| LUIS SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| LORI SCHREINER | DIRECTOR Trustee or director | 1 | $0 |
| MS SYLVIA SIEKER | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN WHITTON | DIRECTOR Trustee or director | 1 | $0 |
| RAY ROTHWELL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN PARKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAROL SCHREINER | PRESIDENT Officer | 2.5 | $0 |
| T W LABATT III | SECRETARY Officer | 5 | $0 |
| AMY RICHARDS | TREASURER Officer | 1.25 | $0 |
| LUCY BURTON | DIRECTOR Trustee or director | 0.1 | $0 |
| BUD FAWCETT | DIRECTOR Trustee or director | 0.1 | $0 |
| LYNDSAY LEINWEBER | DIRECTOR Trustee or director | 0.05 | $0 |
| LUIS SANCHEZ | DIRECTOR Trustee or director | 0.05 | $0 |
| LORI SCHREINER | DIRECTOR Trustee or director | 0.1 | $0 |
| MS SYLVIA SIEKER | DIRECTOR Trustee or director | 0.1 | $0 |
| BRIAN WHITTON | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAROL SCHREINER | PRESIDENT Officer | 2.5 | $0 |
| T W LABATT III | SECRETARY Officer | 5 | $0 |
| AMY RICHARDS | TREASURER Officer | 1.25 | $0 |
| LUCY BURTON | DIRECTOR Trustee or director | 0.1 | $0 |
| BUD FAWCETT | DIRECTOR Trustee or director | 0.1 | $0 |
| LYNDSAY LEINWEBER | DIRECTOR Trustee or director | 0.05 | $0 |
| LUIS SANCHEZ | DIRECTOR Trustee or director | 0.05 | $0 |
| LORI SCHREINER | DIRECTOR Trustee or director | 0.1 | $0 |
| MS SYLVIA SIEKER | DIRECTOR Trustee or director | 0.1 | $0 |
| BRIAN WHITTON | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 290241, KERRVILLE, TX 78029-0241
- Principal officer (990 for 2025)
- KAROL SCHREINER, PO BOX 290241, KERRVILLE, TX 78029
- Signed the 990
- KAROL SCHREINER, PRESIDENT
- Phone
- (830) 257-6613
- Website
- WWW.GLENRESTCEMETERY.COM
- Return prepared by
- PRESSLER THOMPSON AND COMPANY LLC
Mission
SUPPORT AND MAINTENANCE OF PERPETUAL CARE CEMETERY PROPERTY
Program accomplishments
- OPERATION OF A PERPETUAL CARE CEMETERYExpenses $62,028 · revenue $30,492
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-0724370
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $677,144
- Income (IRS master file)
- $253,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $113,754 | $82,543 | $677,144 | XML |
| 990 | December 2024 | $128,080 | $83,235 | $645,933 | XML |
| 990 | December 2023 | $86,475 | $35,139 | $601,088 | XML |
| 990 | December 2022 | $51,523 | $47,088 | $549,752 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 74-0724370).
Questions about KERRVILLE PERPETUAL CARE CEMETERY
- What is the EIN of KERRVILLE PERPETUAL CARE CEMETERY?
- The employer identification number (EIN) of KERRVILLE PERPETUAL CARE CEMETERY is 74-0724370.
- Is KERRVILLE PERPETUAL CARE CEMETERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1947.
- Are donations to KERRVILLE PERPETUAL CARE CEMETERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does KERRVILLE PERPETUAL CARE CEMETERY 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 KERRVILLE PERPETUAL CARE CEMETERY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KERRVILLE PERPETUAL CARE CEMETERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KERRVILLE PERPETUAL CARE CEMETERY?
- The 990 for the year ended December 31, 2025 names KAROL SCHREINER.
- Who are the officers and directors of KERRVILLE PERPETUAL CARE CEMETERY?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does KERRVILLE PERPETUAL CARE CEMETERY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $113,754, expenses of $82,543 and total assets of $677,144 at year end.
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