Skip to content
Nonprofiteer
← THE WHEELING MT ZION CEMETERY CORPORATION

Form 990 for tax year 2022

Filed by THE WHEELING MT ZION CEMETERY CORPORATION.

Totals

Total revenue
$87,045
Total expenses
$72,695
Contributions and grants received
$84,223
Grants paid
$0
Program service revenue
$2,800
Investment income
$22
Other revenue
$0
Total assets, end of year
$17,527
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$17,527
Program services expenses (Part IX)
$72,695
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$72,695

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

    $84,223

  • 2a · Program service revenue: CREMATIONS AND BURIALS

    total $2,800 · related or exempt $2,800

  • 3 · Investment income

    total $22 · excluded $22

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,175 · program services $2,175

  • 13 · Office expenses

    total $67 · program services $67

  • 23 · Insurance

    total $1,273 · program services $1,273

  • 24a · Other expenses: CEMETERY MAINTENANCE

    total $68,125 · program services $68,125

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $801 · program services $801

  • 24c · Other expenses: UTILITIES

    total $229 · program services $229

  • 24d · Other expenses: LICENSES

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,177 · end of year $17,519

  • 2 · Savings and temporary cash investments

    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 $3,177 · end of year $17,527

Mission and programs · 2022

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 $72,695 · Revenue $2,800

As filed on the 2022 return.

Listed in Part VII

  • Charles Yocke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Joan M Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Paula Stein

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Joseph D Dominquez

    DIRECTOR-CHAIRMAN

    Total calculated
    $0
    Hours/week
    6

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
27 April 2023
IRS schema version
2022v5.0
Source object
202341219349301204

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.