Nonprofit · EIN 74-1932675
MCNEIL CEMETERY ASSOCIATION INC
Tax-exempt · LULING, TX 78648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $43,694 | $51,422 | -$7,728 | $636,672 | $18,342 | $618,330 |
| July 31, 2024 | 990 | $239,691 | $10,183 | $229,508 | $647,384 | $21,326 | $626,058 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $3,345
- Program service revenue
- $0
- Investment income
- $32,488
- Net income from fundraising events
- $7,861
- Other revenue
- $7,861
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $475
- Program services (functional)
- $50,947
- Management and general (functional)
- $475
Balance sheet and other
- Total assets, start of year
- $647,384
- Total assets, end of year
- $636,672
- Total liabilities, end of year
- $18,342
- Net assets, end of year
- $618,330
- Publicly traded securities
- $625,762
- Gross receipts
- $1,169,028
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1895
- State of legal domicile
- TX
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN NETARDUS | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| K D CROWELL | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GEORGIANN MATTHEWS | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| JAY CROWELL | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDY ROUGEOU | DIRECTOR Trustee or director | 0.5 | $0 |
| RUSTY HORNE | DIRECTOR Trustee or director | 0.5 | $0 |
| ERNEST WEST | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN NETARDUS | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| K D CROWELL | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GEORGIANN MATTHEWS | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| JAY CROWELL | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDY ROUGEOU | DIRECTOR Trustee or director | 0.5 | $0 |
| RUSTY HORNE | DIRECTOR Trustee or director | 0.5 | $0 |
| ERNEST WEST | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 145, LULING, TX 78648-0145
- In care of
- % GEORGIANN MATTHEWS
- Principal officer (990 for 2024)
- GEORGIANN MATTHEWS, 721 E DAVIS ST, LULING, TX 78648
- Signed the 990
- GEORGIANN MATTHEWS, SECRETARY/TREASURER
- Phone
- (830) 875-5121
- 990-N for 2019 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Stephen Netardus, P O Box 145, Luling TX 78648. Mailing address: P O Box 145, Luling TX 78648.
- Return prepared by
- KIMBERLY A ILLHARDT CPA LLC
Mission
CEMETERY MAINTENANCE AND COST FREE BURIAL LOTS
Program accomplishments
- CEMETERY LOT MAINTENANCE, PUBLIC INFORMATION OF BURIAL SITES, OBSERVATION OF NEW BURIAL OPENINGS AND CLOSINGS.Expenses $5,475
- RESURFACING OF ROAD INSIDE CEMETERYExpenses $45,472
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 74-1932675
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2002
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $636,672
- Income (IRS master file)
- $1,169,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $43,694 | $51,422 | $636,672 | XML |
| 990 | July 2024 | $239,691 | $10,183 | $647,384 | XML |
| 990 | July 2023 | $20,528 | $36,657 | $595,926 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Stephen Netardus Filed under this EIN, most likely by a chapter or affiliate | July 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Steven Netardus Filed under this EIN, most likely by a chapter or affiliate | July 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-1932675).
Questions about MCNEIL CEMETERY ASSOCIATION INC
- What is the EIN of MCNEIL CEMETERY ASSOCIATION INC?
- The employer identification number (EIN) of MCNEIL CEMETERY ASSOCIATION INC is 74-1932675.
- Is MCNEIL CEMETERY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 2002.
- Are donations to MCNEIL CEMETERY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MCNEIL CEMETERY ASSOCIATION INC 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 MCNEIL CEMETERY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCNEIL CEMETERY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MCNEIL CEMETERY ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 names GEORGIANN MATTHEWS.
- Who are the officers and directors of MCNEIL CEMETERY ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MCNEIL CEMETERY ASSOCIATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $43,694, expenses of $51,422 and total assets of $636,672 at year end.
Other nonprofits in LULING
- UNION HILL CEMETERY EIN 47-2624771 · last filed 990-N for 2025
- HALL HISTORIC CEMETERY ASSOCIATION EIN 81-1421629 · last filed 990-N for 2024
- THE LULING FOUNDATION EIN 74-1143102 · last filed 990-PF for 2024
- HILLVIEW CHRISTIAN MINISTRY EIN 34-2023211 · last filed 990-PF for 2024
- LULING GOLF ASSOCIATION INC EIN 74-2305965 · last filed 990 for 2026
- LULING WATERMELON THUMP ASSOCIATION EIN 74-1934061 · last filed 990 for 2024
- AMERICAN LEGION EIN 74-6051516 · last filed 990 for 2024
- AT THE WELL CHRISTIAN MINISTRIES EIN 32-0465652 · last filed 990-EZ for 2020
All nonprofits in LULING · Texas · Mutual and membership benefit