Form 990 for tax year 2023
Filed by RESURRECTION MEMORIAL CEMETERY INC.
Totals
- Total revenue
- $4,175,635
- Total expenses
- $1,063,710
- Contributions and grants received
- $1,202,022
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,580,299
- Other revenue
- $1,393,314
- Total assets, end of year
- $18,741,892
- Total liabilities, end of year
- $7,249,657
- Net assets or fund balances, end of year
- $11,492,235
- Program services expenses (Part IX)
- $1,063,710
- 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.
-
1f · All other contributions, gifts and grants
$1,202,022
-
3 · Investment income
total $1,580,299 · excluded $1,580,299
-
6b · Less rental expenses
real property $12,288
-
6c · Rental income or loss
real property -$12,288 · personal property $0
-
6d · Net rental income or loss
total -$12,288 · related or exempt -$12,288
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$609,368
-
10b · Cost of goods sold
$469,721
-
10c · Net income from sales of inventory
total $139,647 · related or exempt $139,647
-
11a · Other revenue: Lots Open and Close
total $1,195,474 · related or exempt $1,195,474
-
11b · Other revenue: Discounts Misc
total $70,481 · related or exempt $70,481
-
11e · Other revenue, total
$1,265,955
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,084 · program services $101,084
-
7 · Other salaries and wages
total $278,793 · program services $278,793
-
8 · Pension plan contributions
total $15,902 · program services $15,902
-
10 · Payroll taxes
total $30,947 · program services $30,947
-
11b · Fees: legal
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $23,098 · program services $23,098
-
11g · Fees: other
total $43,141 · program services $43,141
-
12 · Advertising and promotion
total $1,077 · program services $1,077
-
13 · Office expenses
total $27,958 · program services $27,958
-
14 · Information technology
total $17,902 · program services $17,902
-
16 · Occupancy
total $96,424 · program services $96,424
-
17 · Travel
total $14,694 · program services $14,694
-
22 · Depreciation, depletion and amortization
total $72,256 · program services $72,256
-
23 · Insurance
total $129,946 · program services $129,946
-
24a · Other expenses: Repairs and maintenance
total $59,424 · program services $59,424
-
24b · Other expenses: Credit Card Fees
total $25,093 · program services $25,093
-
24c · Other expenses: Utilities
total $45,812 · program services $45,812
-
24d · Other expenses: Contributions
total $14,345 · program services $14,345
-
24e · All other expenses
total $60,814 · program services $60,814 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $851,776 · end of year $267,381
-
4 · Accounts receivable
beginning of year $1,263,817 · end of year $1,227,405
-
8 · Inventories for sale or use
beginning of year $32,575 · end of year $29,785
-
9 · Prepaid expenses and deferred charges
beginning of year $8,105 · end of year $8,215
-
10a · Land, buildings and equipment: cost or other basis
$1,602,408
-
10b · Land, buildings and equipment: accumulated depreciation
$1,022,723
-
10c · Land, buildings and equipment, net
beginning of year $5,586,672 · end of year $579,685
-
12 · Investments: other securities
beginning of year $12,518,779 · end of year $16,422,373
-
15 · Other assets
beginning of year $18,618 · end of year $207,048
-
17 · Accounts payable and accrued expenses
beginning of year $79,496 · end of year $85,672
-
25 · Other liabilities
beginning of year $6,878,872 · end of year $7,163,985
Mission and programs · 2023
Mission
To provide cemetery services and maintenance to the surrouding community in a respectful manner.
Activities or mission (Part I)
Ressurection Memorial Cemetert, as a church owned entity, has its primary exempt pupose to serve persons of all faith, as need in the death care industry. As a non profit organization, Ressurection Memorial Cemetery also contributes in the form of cash donations to local charities.
-
NA
As filed on the 2023 return.
Listed in Part VII
-
JS Connelly
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Arch P coakley
President
- Total calculated
- $0
- Hours/week
- 0
-
David Johnson
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Brandon T Seid
Director
- Total calculated
- $116,144
- From this org
- $101,084
- From related orgs
- $0
- Other
- $15,060
- Hours/week
- 50 + 50 related
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.
-
Archdiocese of OKC
501C3 · Church · OK
Directly controlled by None
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349315349
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