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Nonprofiteer
← HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR

Form 990 for tax year 2022

Filed by HILLSIDE MEMORIAL PARK ENDOWMENT CARE TR.

Totals

Total revenue
-$181,977
Total expenses
$486,207
Contributions and grants received
$171,249
Grants paid
$0
Program service revenue
$0
Investment income
$380,260
Other revenue
-$733,486
Total assets, end of year
$37,524,516
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$37,524,516
Program services expenses (Part IX)
$486,207
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 1d · Related organizations

    $171,249

  • 3 · Investment income

    total $379,267 · excluded $379,267

  • 7a · Gross sales of assets other than inventory

    securities $2,998,095

  • 7b · Less cost or other basis and sales expenses

    securities $2,997,102

  • 7c · Gain or loss

    securities $993

  • 7d · Net gain or loss

    total $993 · excluded $993

  • 11a · Other revenue: INCOME FROM PARTNERSHIPS

    total -$733,486 · excluded -$733,486

  • 11e · Other revenue, total

    -$733,486

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,376 · program services $76,376

  • 11f · Fees: investment management

    total $216,571 · program services $216,571

  • 24a · Other expenses: FOREIGN TAX PAID

    total $906 · program services $906

  • 24b · Other expenses: PY EXCISE TAX DUE

    total $5,680 · program services $5,680

  • 24c · Other expenses: PARTNERSHIP EXPENSES

    total $186,674 · program services $186,674

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $184,877 · end of year $467,902

  • 11 · Investments: publicly traded securities

    beginning of year $40,589,816 · end of year $31,270,478

  • 15 · Other assets

    end of year $5,786,136

  • 27 · Net assets without donor restrictions

    beginning of year $40,774,693 · end of year $37,524,516

Mission and programs · 2022

Mission

TO PROVIDE CARE, MAINTENANCE AND IMPROVEMENT OF HILLSIDE MEMORIAL PARK CEMETERY

  • SUPPORT FOR HILLSIDE MEMORIAL PARK CEMETERY

As filed on the 2022 return.

Listed in Part VII

  • Charles Schwab Trust Company Of De

    TRUSTEE

    Total calculated
    $76,376
    From this org
    $76,376
    From related orgs
    $0
    Other
    $0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431309349302408

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