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Nonprofiteer
← KIRKERSVILLE CEMETERY ASSOC ENDOWMENT TR

Form 990 for tax year 2022

Filed by KIRKERSVILLE CEMETERY ASSOC ENDOWMENT TR.

Totals

Total revenue
$10,468
Total expenses
$13,444
Contributions and grants received
$3,230
Grants paid
$7,009
Program service revenue
$0
Investment income
$7,238
Other revenue
$0
Total assets, end of year
$457,095
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$457,095
Program services expenses (Part IX)
$13,444
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

    $3,230

  • 3 · Investment income

    total $12,795 · excluded $12,795

  • 7a · Gross sales of assets other than inventory

    securities $226,635

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

    securities $232,192

  • 7c · Gain or loss

    securities -$5,557

  • 7d · Net gain or loss

    total -$5,557 · related or exempt -$5,557

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,009 · program services $7,009

  • 5 · Compensation of officers, directors and key employees

    total $4,444 · program services $4,444

  • 11c · Fees: accounting

    total $759 · program services $759

  • 24e · All other expenses

    total $1,232 · program services $1,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,873 · end of year $2,906

  • 11 · Investments: publicly traded securities

    beginning of year $456,154 · end of year $454,189

  • 31 · Retained earnings, endowment or other funds

    beginning of year $460,027 · end of year $457,095

Mission and programs · 2022

Mission

ADMINISTERING FUNDS FOR THE PERPETUAL CARE OF THE KIRKERSVILLE CEMETERY

  • MAINTENANCE OF KIRKERSVILLE CEMETERY

    Grants $7,009

As filed on the 2022 return.

Listed in Part VII

  • Park National Bank

    TRUSTEE

    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
2022
Filed
18 May 2023
IRS schema version
2022v5.0
Source object
202311389349300046

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