Totals
- Total revenue
- $24,474
- Total expenses
- $55,731
- Contributions and grants received
- $18,631
- Grants paid
- $0
- Program service revenue
- $2,400
- Investment income
- $3,443
- Other revenue
- $0
- Total assets, end of year
- $678,152
- Total liabilities, end of year
- $23,834
- Net assets or fund balances, end of year
- $654,318
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$18,631
-
2a · Program service revenue: LOTS SOLD
total $2,400 · related or exempt $2,400
-
3 · Investment income
total $3,443 · related or exempt $3,443
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $3,415
-
16 · Occupancy
total $1,229
-
22 · Depreciation, depletion and amortization
total $17,989
-
23 · Insurance
total $1,073
-
24a · Other expenses: INVESTMENT EXPENSE
total $20,011
-
24b · Other expenses: MOWING & MAINTENANCE
total $9,300
-
24c · Other expenses: SUPPLIES
total $1,053
-
24d · Other expenses: FUEL
total $960
-
24e · All other expenses
total $701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,926 · end of year $15,331
-
2 · Savings and temporary cash investments
beginning of year $545,150 · end of year $528,579
-
10a · Land, buildings and equipment: cost or other basis
$212,352
-
10b · Land, buildings and equipment: accumulated depreciation
$78,110
-
10c · Land, buildings and equipment, net
beginning of year $152,230 · end of year $134,242
-
17 · Accounts payable and accrued expenses
beginning of year $250 · end of year $250
-
23 · Secured mortgages and notes payable
beginning of year $29,481 · end of year $23,584
-
27 · Net assets without donor restrictions
beginning of year $685,575 · end of year $654,318
Mission and programs · 2024
Mission
MAINTAIN CEMETERY
-
MAINTAINING CEMETERY
As filed on the 2024 return.
Listed in Part VII
-
Gary PattersonGARY PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason WoodsJASON WOODS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 8 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600389349300715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.