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← GREENWOOD CEMETERY ASSOCIATION

Form 990 for tax year 2024

Filed by GREENWOOD CEMETERY ASSOCIATION.

Totals

Total revenue
$262,259
Total expenses
$139,911
Contributions and grants received
$178,275
Grants paid
$0
Program service revenue
$75,625
Investment income
$7,834
Other revenue
$525
Total assets, end of year
$547,112
Total liabilities, end of year
$2,553
Net assets or fund balances, end of year
$544,559
Program services expenses (Part IX)
$90,572
Management and general expenses
$38,539
Fundraising expenses
not reported
Program service expenses (Part III)
$90,572

Program services were 64.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $178,275

  • 2a · Program service revenue: COMMUNITY CEMETERY SERVICES

    total $75,625 · related or exempt $75,625

  • 3 · Investment income

    total $7,834 · related or exempt $7,834

  • 6a · Gross rents

    real property $525

  • 6c · Rental income or loss

    real property $525

  • 6d · Net rental income or loss

    total $525 · unrelated business $525

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,523 · program services $57,523

  • 10 · Payroll taxes

    total $4,859 · program services $4,859

  • 11b · Fees: legal

    total $3,976 · program services $3,976

  • 13 · Office expenses

    total $4,540 · management and general $4,540

  • 16 · Occupancy

    total $15,631 · management and general $15,631

  • 22 · Depreciation, depletion and amortization

    total $10,800

  • 23 · Insurance

    total $18,368 · management and general $18,368

  • 24a · Other expenses: SUPPLIES

    total $10,473 · program services $10,473

  • 24b · Other expenses: OTHER EXPENSES

    total $4,585 · program services $4,585

  • 24c · Other expenses: CONTRACT LABOR

    total $265 · program services $265

  • 24d · Other expenses: MARKER AND FOUNDATION PURCHASES

    total $8,891 · program services $8,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,468 · end of year $127,122

  • 2 · Savings and temporary cash investments

    beginning of year $196,958 · end of year $232,958

  • 10a · Land, buildings and equipment: cost or other basis

    $642,110

  • 10b · Land, buildings and equipment: accumulated depreciation

    $455,078

  • 10c · Land, buildings and equipment, net

    beginning of year $205,509 · end of year $187,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,283 · end of year $2,553

  • 31 · Retained earnings, endowment or other funds

    beginning of year $533,652 · end of year $544,559

Mission and programs · 2024

Mission

THE GREENWOOD CEMETERY ASSOCIATION OPERATES AS A COMMUNITY CEMETERY.

Activities or mission (Part I)

THE ASSOCIATION IS A NON-PROFIT PUBLIC CEMETERY PROVIDING ALL SERVICES COMMONLY RELATED TO A CEMETERY

  • THE ASSOCIATION OPERATES AS A COMMUNITY CEMETERY. SERVICES INCLUDE OPENING AND CLOSING OF BURIAL SITES, SALE OF BURIAL SPACES, MARKERS AND FOUNDATIONS, AND PERPETUAL MAINTENANCE OF THE PROPERTY

    Expenses $90,572 · Revenue $83,459

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jack Sikes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Todd Gardner

    KEY EMPLOYEE

    Total calculated
    $34,930
    From this org
    $34,930
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jon Brouillette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wes Tonniges

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vicki Kopcho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cindi Nickel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ron Winquest

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2025
IRS schema version
2024v5.1
Source object
202501269349301340

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