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Nonprofiteer
← FT HOUSTON CEMETERY ASSOCIATION ETERNAL CARE FUND

Form 990 for tax year 2022

Filed by FT HOUSTON CEMETERY ASSOCIATION ETERNAL CARE FUND.

Totals

Total revenue
$20,333
Total expenses
$11,044
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$19,933
Other revenue
$400
Total assets, end of year
$527,484
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$527,484
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $16,445 · excluded $16,445

  • 7a · Gross sales of assets other than inventory

    securities $27,970

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

    securities $24,482

  • 7c · Gain or loss

    securities $3,488

  • 7d · Net gain or loss

    total $3,488 · excluded $3,488

  • 11a · Other revenue: GRAVE OPENINGS

    total $400 · related or exempt $400

  • 11e · Other revenue, total

    $400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,590

  • 11c · Fees: accounting

    total $1,485

  • 24a · Other expenses: CEMETERY MAINTENANCE

    total $2,969

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $60,577 · end of year $32,516

  • 11 · Investments: publicly traded securities

    beginning of year $457,618 · end of year $494,968

  • 31 · Retained earnings, endowment or other funds

    beginning of year $518,195 · end of year $527,484

Mission and programs · 2022

Mission

PROVIDE FOR THE CARE, MAINTENANCE, IMPROVEMENT AND UPKEEP OF THE NON-PROFIT FORT HOUSTON CEMETERY.

  • PROVIDE FOR THE CARE, MAINTENANCE, IMPROVEMENT AND UPKEEP OF THE NON-PROFIT FORT HOUSTON CEMETERY.

As filed on the 2022 return.

Listed in Part VII

  • Verabank

    TRUSTEE

    Total calculated
    $6,590
    From this org
    $6,590
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

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
19 October 2023
IRS schema version
2022v5.0
Source object
202323179349307627

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