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Employer Identification Number 74-2542594

HORSESHOE BAY MEMORIAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HORSESHOE BAY MEMORIAL ASSOCIATION
Employer identification number (EIN):74-2542594
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMAINTAIN CRYPTS AND NICHES
Number of Employees0
Year Formed1989

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 2,576
Investment Income from current yearUSD $ 580
Other Revenue from current yearUSD $ 4,636
Gross receipts from all sourcesUSD $ 283,522
Net assets / fund balances at end of fiscal yearUSD $ 304,627
Net assets / fund balances at beginning of fiscal yearUSD $ 67,190
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 304,627
Total assets at beginning of fiscal yearUSD $ 67,190
Revenues less expenses for current yearUSD $ 237,437
Total expenses for current yearUSD $ 38,205
Other expenses in current yearUSD $ 38,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 275,642
Contributions and grants from current yearUSD $ 267,850
Cost of goods soldUSD $ 7,880
Gross sales of inventory assetsUSD $ 9,800
Total of other revenueUSD $ 2,716
2023-12-31
Gross receipts from all sourcesUSD $ 5,739
Net assets / fund balances at end of fiscal yearUSD $ 67,190
Net assets / fund balances at beginning of fiscal yearUSD $ 76,079
Total revenueUSD $ 5,739
Fees and other payments to independent contractorsUSD $ 2,400
Total of all other expensesUSD $ 12,228
Total of all expensesUSD $ 14,628
Net assets or fund balances at end of yearUSD $ -8,889
Revenue from membership duesUSD $ 1,750
Gross sales of inventory assetsUSD $ 1,800
Gross profit/loss Sales of inventoryUSD $ 1,800
Total of other revenueUSD $ 1,782
2022-12-31
Gross receipts from all sourcesUSD $ 6,017
Net assets / fund balances at end of fiscal yearUSD $ 76,080
Net assets / fund balances at beginning of fiscal yearUSD $ 80,833
Cost of goods soldUSD $ 1,400
Total revenueUSD $ 4,617
Fees and other payments to independent contractorsUSD $ 1,800
Total of all other expensesUSD $ 7,570
Total of all expensesUSD $ 9,370
Net assets or fund balances at end of yearUSD $ -4,753
Revenue from membership duesUSD $ 2,500
Gross sales of inventory assetsUSD $ 812
Gross profit/loss Sales of inventoryUSD $ -588
Total of other revenueUSD $ 2,520
2020-12-31
Gross receipts from all sourcesUSD $ 6,468
Net assets / fund balances at end of fiscal yearUSD $ 118,731
Net assets / fund balances at beginning of fiscal yearUSD $ 125,502
Cost of goods soldUSD $ 1,400
Total revenueUSD $ 5,068
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 11,229
Total of all expensesUSD $ 11,839
Net assets or fund balances at end of yearUSD $ -6,771
Revenue from membership duesUSD $ 2,318
Gross sales of inventory assetsUSD $ 1,800
Gross profit/loss Sales of inventoryUSD $ 400
Total of other revenueUSD $ 2,195
2019-12-31
Gross receipts from all sourcesUSD $ 22,044
Net assets / fund balances at end of fiscal yearUSD $ 125,502
Net assets / fund balances at beginning of fiscal yearUSD $ 122,213
Cost of goods soldUSD $ 3,929
Total revenueUSD $ 18,115
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 14,216
Total of all expensesUSD $ 14,826
Net assets or fund balances at end of yearUSD $ 3,289
Revenue from membership duesUSD $ 1,478
Gross sales of inventory assetsUSD $ 12,600
Gross profit/loss Sales of inventoryUSD $ 8,671
Total of other revenueUSD $ 7,622
2018-12-31
Gross receipts from all sourcesUSD $ 20,095
Net assets / fund balances at end of fiscal yearUSD $ 122,213
Net assets / fund balances at beginning of fiscal yearUSD $ 116,489
Cost of goods soldUSD $ 2,838
Total revenueUSD $ 17,257
Fees and other payments to independent contractorsUSD $ 475
Total of all other expensesUSD $ 10,958
Total of all expensesUSD $ 11,533
Net assets or fund balances at end of yearUSD $ 5,724
Revenue from membership duesUSD $ 2,862
Gross sales of inventory assetsUSD $ 14,400
Gross profit/loss Sales of inventoryUSD $ 11,562
Total of other revenueUSD $ 2,682
2017-12-31
Gross receipts from all sourcesUSD $ 84,064
Net assets / fund balances at end of fiscal yearUSD $ 116,489
Net assets / fund balances at beginning of fiscal yearUSD $ 78,136
Cost of goods soldUSD $ 31,866
Total revenueUSD $ 52,198
Fees and other payments to independent contractorsUSD $ 450
Total of all other expensesUSD $ 13,297
Total of all expensesUSD $ 13,845
Net assets or fund balances at end of yearUSD $ 38,353
Revenue from membership duesUSD $ 4,404
Gross sales of inventory assetsUSD $ 75,200
Gross profit/loss Sales of inventoryUSD $ 43,334
Total of other revenueUSD $ 4,377
2015-12-31
Gross receipts from all sourcesUSD $ 11,744
Net assets / fund balances at end of fiscal yearUSD $ 46,017
Net assets / fund balances at beginning of fiscal yearUSD $ 43,775
Cost of goods soldUSD $ 316
Total revenueUSD $ 11,428
Fees and other payments to independent contractorsUSD $ 400
Total of all other expensesUSD $ 8,737
Total of all expensesUSD $ 9,186
Net assets or fund balances at end of yearUSD $ 2,242
Revenue from membership duesUSD $ 2,644
Gross sales of inventory assetsUSD $ 6,300
Gross profit/loss Sales of inventoryUSD $ 5,984
Total of other revenueUSD $ 2,719

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742542594

USA Mailing Address
PO BOX 7773
HORSESHOE BAY
TX
78657
Date first seen: 2008-01-01
Date last seen: 2026-02-28

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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