Totals
- Total revenue
- $52,698
- Total expenses
- $29,715
- Contributions and grants received
- $18,590
- Grants paid
- $0
- Program service revenue
- $1,650
- Investment income
- $32,458
- Other revenue
- $0
- Total assets, end of year
- $715,306
- Total liabilities, end of year
- $29,731
- Net assets or fund balances, end of year
- $685,575
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$18,590
-
2a · Program service revenue: LOTS SOLD
total $1,650 · related or exempt $1,650
-
3 · Investment income
total $23,177 · related or exempt $23,177
-
7a · Gross sales of assets other than inventory
securities $107,196 · other assets $13,500
-
7b · Less cost or other basis and sales expenses
securities $111,415 · other assets $0
-
7c · Gain or loss
securities -$4,219 · other assets $13,500
-
7d · Net gain or loss
total $9,281 · related or exempt $9,281
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $3,160
-
13 · Office expenses
total $66
-
16 · Occupancy
total $1,263
-
22 · Depreciation, depletion and amortization
total $10,592
-
23 · Insurance
total $1,596
-
24a · Other expenses: MOWING & MAINTENANCE
total $9,735
-
24b · Other expenses: REPAIRS
total $1,525
-
24c · Other expenses: FUEL
total $1,278
-
24d · Other expenses: SUPPLIES
total $424
-
24e · All other expenses
total $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,199 · end of year $17,926
-
2 · Savings and temporary cash investments
beginning of year $526,224 · end of year $545,150
-
10a · Land, buildings and equipment: cost or other basis
$212,352
-
10b · Land, buildings and equipment: accumulated depreciation
$60,122
-
10c · Land, buildings and equipment, net
beginning of year $118,419 · end of year $152,230
-
17 · Accounts payable and accrued expenses
beginning of year $250 · end of year $250
-
23 · Secured mortgages and notes payable
end of year $29,481
-
27 · Net assets without donor restrictions
beginning of year $662,592 · end of year $685,575
Mission and programs · 2023
Mission
MAINTAIN CEMETERY
-
MAINTAINING CEMETERY
Revenue $34,108
As filed on the 2023 return.
Listed in Part VII
-
Jason WoodsJASON WOODS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gary PattersonGARY PATTERSON
PRESIDENT
- 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
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413519349300981
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