COLLEGE PARK CEMETERY ASSOCIATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE PARK CEMETERY ASSOCIATION (EIN 27-1437002)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-10-28
- IRS object ID
- 202203019349200320
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-28T11:24:23-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Louis E Horr | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5305 N 4th Street | AddressLine1Txt |
| City | McAllen | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271437002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Park Cemetary Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 7137023333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 130037 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charlene Driggs Treasurer | PersonNm |
| Person Title | 10272002 | PersonTitleTxt |
| Signature | 2022-10-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Charlene Driggs | PersonFirstNm |
| Person Last | Treasurer | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Louis E Horr | PreparerPersonNm |
| PTIN | P02484270 | PTIN |
| Phone | 7132697200 | PhoneNum |
| Preparation | 2022-10-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,906 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,192 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $19,714 | InvestmentIncomeAmt |
| Total Revenue | $69,906 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $31,882 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $20,017 | OtherExpensesTotalAmt |
| Total Expenses | $51,899 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,007 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $166,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,264 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,257 | BOYAmt |
| EOY | $184,264 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,257 | BOYAmt |
| EOY | $184,264 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,257 | BOYAmt |
| EOY | $184,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Restoration and maintenance of a historic cemetary | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Mowing, ground clean up and parking lot installation | $30,195 |
| Utilities | $1,187 |
| Garden supplies and Monument maintenance and repairs | $500 |
| Admin Expenses | $2,598 |
| Unknown Prior period errors | $17,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,900 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Mark McKinnon | ||
| President | 010.00 | $0 |
| Robert Robertson | ||
| Vice President | 010.00 | $0 |
| Charlene Driggs | ||
| Treasurer | 010.00 | $0 |
| Lillie Jones | ||
| Secretary | 005.00 | $0 |
| Randall Riepe | ||
| Historian | 015.00 | $0 |
| Anne Vance | ||
| Director | 002.00 | $0 |
| James Helke | ||
| Director | 001.00 | $0 |
| Steve McKinnon | ||
| Director | 001.00 | $0 |
| Albert Caesar | ||
| Director | 001.00 | $0 |
| Tammie Long Cambell | ||
| Director | 001.00 | $0 |
| Dr Robert Kimball | ||
| Director | 001.00 | $0 |
| Vernita Reynolds | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charlene Driggs | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 W 26th | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135425067 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,102 | CurrentTaxYearAmt |
| Total | $146,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,102 | CurrentTaxYearAmt |
| Total | $146,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $146,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $17,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,714 | CurrentTaxYearAmt |
| Total | $43,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $189,858 | TotalSupportAmt |
| Public Support CY170 | 0.77000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | Admin Expenses Grants and allocations 0, Program service expenses 2,598 |
| Form 990-EZ, Part III, Line 31 | Unknown Prior period errors Grants and allocations 0, Program service expenses 17,420 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,663 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Banking and Investment Admin Fees 935 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Prior period accounting errors 17,419 |
Comments