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Nonprofiteer
← THE WHEELING MT ZION CEMETERY CORPORATION

Form 990 for tax year 2023

Filed by THE WHEELING MT ZION CEMETERY CORPORATION.

Totals

Total revenue
$69,946
Total expenses
$65,900
Contributions and grants received
$67,623
Grants paid
$0
Program service revenue
$2,300
Investment income
$23
Other revenue
$0
Total assets, end of year
$21,573
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$21,573
Program services expenses (Part IX)
$65,900
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$65,900

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.

  • 1f · All other contributions, gifts and grants

    $67,623

  • 2a · Program service revenue: CREMATIONS AND BURIALS

    total $2,300 · related or exempt $2,300

  • 3 · Investment income

    total $23 · excluded $23

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,325 · program services $2,325

  • 13 · Office expenses

    total $68 · program services $68

  • 23 · Insurance

    total $1,266 · program services $1,266

  • 24a · Other expenses: CEMETERY MAINTENANCE

    total $61,744 · program services $61,744

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $241 · program services $241

  • 24c · Other expenses: UTILITIES

    total $231 · program services $231

  • 24d · Other expenses: LICENSES

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,519 · end of year $21,565

  • 2 · Savings and temporary cash investments

    beginning of year $8 · end of year $8

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $17,527 · end of year $21,573

Mission and programs · 2023

Mission

ADMINISTER AND MAINTAIN MT ZION CEMETERY AS A PLACE OF INTERNMENT OR BURIAL IN OHIO COUNTY, WV AS WELL AS TO PROMOTE AND PROTECT ITS HISTORIC CHARACTER AND EDUCATIONAL VALUE.

  • MAINTAINED THE PROPERTY AND GROUNDS OF MT ZION CEMETERY.PROVIDED BURIAL AND CREMATION SERVICES AT MT ZION CEMETERY.

    Expenses $65,900 · Revenue $2,300

As filed on the 2023 return.

Listed in Part VII

  • Charles Yocke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Paula Stein

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    4

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
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202431309349303773

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