Form 990-EZ for tax year 2023
Filed by PHILLIPS CEMETERY ASSOCIATION.
What the amendment changed
Compared with the return it replaced , filed 8 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $55,616 changed to $59,265
- Total assets, end of year
- $420,176 changed to $423,825
- Net assets or fund balances, end of year
- $420,176 changed to $423,825
- Investment income (990-EZ line 4)
- $6,712 changed to $10,361
Totals
- Total revenue
- $59,265
- Total expenses
- $14,665
- Contributions and grants received
- $5,184
- Grants paid
- not reported
- Program service revenue
- $13,500
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $10,361
- Gain or loss on sale of assets (line 5c)
- $3,067
- Gaming and fundraising events, net (line 6d)
- $6,827
- Gross profit on inventory sales (line 7c)
- $20,024
- Other revenue (line 8)
- $302
- Total assets, end of year
- $423,825
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $423,825
- Program service expenses (Part III)
- $13,389
Program services were 91.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PHILLIPS CEMETERY ASSOCIATION WAS ORGANIZED AND OPERATES TO PROVIDE A PLACE FOR HUMAN BURIAL OR CREMATION AND WORKS TO OPERATE AND MAINTAIN SUCH PROPERTY AND RAISE FUNDS FOR THE PERPETUAL CARE OF THE PROPERTY.
-
ASSIST IN PROVIDING A PLACEMENT FOR HUMAN BURIAL OR CREMATION AND WORK TO OPERATE AND MAINTAIN SUCH PROPERTY AND RAISE FUNDS FOR THE PERPETUAL CARE OF THE PROPERTY.
Expenses $13,389
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Alan CarrikerALAN CARRIKER
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Susan BoehleSUSAN BOEHLE
SECRETARY/TR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Linda SimmonsLINDA SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Tom OlsonTOM OLSON
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Lee McCombLEE MCCOMB
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349203204
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