Poe Prairie Cemetery Association
- Assets
- $214.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Millsap, TX
- Founding
- Data as of
- 06/2022
- EIN
- 75-6055515
Organization Overview
Poe Prairie Cemetery Association is located in Millsap, TX.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ASSOCIATION OVERSAW THE BURIALS AND CREMATIONS OF 15 INDIVIDUALS. THE ASSOCIATION MAINTAINED 6 ACRES WITH MOWING AND WEED EATING, IN ADDITION TO ASSISTING FAMILIES WITH SELECTING PLOTS AND AIDING GRAVE DIGGERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joann Barnhart Secretary | 10 | $0 | |
James Chipman President | 15 | $0 | |
Stark Smith 2nd Vice President | 0 | $0 | |
Valarie Gilbert Treasurer | 0 | $0 | |
Melvin Lee Lack 1st Vice President | 0 | $0 | |
Royce Lack Parlimentarian | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,190 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $6,844 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $12,034 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $800 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $25 |
| Printing, publications, postage, and shipping | $20 |
| Other expenses | $0 |
| Total expenses | $845 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $214,778 |
| Other assets | $0 |
| Total assets | $214,778 |
| Total liabilities | $0 |
| Net assets or fund balances | $214,778 |
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