Civic Intelligence

Elmwood Cemetery

EIN 62-0193540 • 501(c)13 • Memphis, TN

Profile

Operation of a historical cemetery

824 S DudleyMemphis, TN 38104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2025

Net Margin

44th percentile

24%

Higher net margin than 44% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$103,506

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2025

Asset Growth

29th percentile

4.2%

Faster asset growth than 29% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$13,942,399

Up $560,742 (+4.2%) from 2024

Liabilities

Down

$125,771

Down $13,838 (-9.9%) from 2024

Net Assets

Up

$13,816,628

Up $574,580 (+4.3%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$1,718,008

Up $78,811 (+4.8%) from 2024

Expenses

Up

$1,300,749

Up $17,065 (+1.3%) from 2024

Net Income

Up

$417,259

Up $61,746 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,194,737Liabilities 2011: $99,896Net Assets 2011: $7,094,8412011Assets 2012: $6,888,025Liabilities 2012: $94,105Net Assets 2012: $6,793,9202012Assets 2013: $7,211,863Liabilities 2013: $100,490Net Assets 2013: $7,111,3732013Assets 2014: $7,753,031Liabilities 2014: $119,376Net Assets 2014: $7,633,6552014Assets 2015: $8,432,530Liabilities 2015: $97,859Net Assets 2015: $8,334,6712015Assets 2016: $8,250,085Liabilities 2016: $88,927Net Assets 2016: $8,161,1582016Assets 2017: $8,719,151Liabilities 2017: $87,153Net Assets 2017: $8,631,9982017Assets 2018: $9,458,253Liabilities 2018: $76,028Net Assets 2018: $9,382,2252018Assets 2019: $9,614,161Liabilities 2019: $61,739Net Assets 2019: $9,552,4222019Assets 2020: $9,169,883Liabilities 2020: $56,353Net Assets 2020: $9,113,5302020Assets 2021: $12,000,714Liabilities 2021: $105,012Net Assets 2021: $11,895,7022021Assets 2022: $12,394,095Liabilities 2022: $153,879Net Assets 2022: $12,240,2162022Assets 2023: $11,487,882Liabilities 2023: $122,164Net Assets 2023: $11,365,7182023Assets 2024: $13,381,657Liabilities 2024: $139,609Net Assets 2024: $13,242,0482024Assets 2025: $13,942,399Liabilities 2025: $125,771Net Assets 2025: $13,816,6282025

Highlighted filing

2025

Assets$13,942,399
Liabilities$125,771
Net Assets$13,816,628
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $793,2762011Expenses 2012: $821,6232012Expenses 2013: $819,6112013Revenue 2014: $943,402Expenses 2014: $852,753Net Income 2014: $90,6492014Revenue 2015: $1,768,904Expenses 2015: $1,160,141Net Income 2015: $608,7632015Revenue 2016: $1,000,452Expenses 2016: $980,184Net Income 2016: $20,2682016Revenue 2017: $1,178,185Expenses 2017: $1,120,448Net Income 2017: $57,7372017Revenue 2018: $1,634,098Expenses 2018: $1,082,832Net Income 2018: $551,2662018Revenue 2019: $1,154,774Expenses 2019: $1,106,264Net Income 2019: $48,5102019Revenue 2020: $1,283,363Expenses 2020: $1,131,957Net Income 2020: $151,4062020Revenue 2021: $2,063,528Expenses 2021: $1,143,391Net Income 2021: $920,1372021Revenue 2022: $1,802,174Expenses 2022: $1,232,961Net Income 2022: $569,2132022Revenue 2023: $1,308,974Expenses 2023: $1,275,071Net Income 2023: $33,9032023Revenue 2024: $1,639,197Expenses 2024: $1,283,684Net Income 2024: $355,5132024Revenue 2025: $1,718,008Expenses 2025: $1,300,749Net Income 2025: $417,2592025

Highlighted filing

2025

Revenue$1,718,008
Expenses$1,300,749
Net Income$417,259
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,942,399
Liabilities
$125,771
Net assets
$13,816,628
Revenue
$1,718,008
Expenses
$1,300,749
Net income
$417,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.13$13.8$1.72$1.30$0.42
2024Summary only. Only limited summary data is available for this year.$13.4$0.14$13.2$1.64$1.28$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.12$11.4$1.31$1.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.15$12.2$1.80$1.23$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.11$11.9$2.06$1.14$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.06$9.11$1.28$1.13$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.06$9.55$1.15$1.11$0.05
2018Summary only. Only limited summary data is available for this year.$9.46$0.08$9.38$1.63$1.08$0.55
2017Summary only. Only limited summary data is available for this year.$8.72$0.09$8.63$1.18$1.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.09$8.16$1.00$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.10$8.33$1.77$1.16$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.12$7.63$0.94$0.85$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.10$7.11$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.09$6.79$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.10$7.09$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,730,499
Mission and Program Overview

Mission

Operation of a historical cemetery

Operation of historical cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,720,118$11,157,930▲ $437,812
Land, Buildings, and Equipment, Net$1,029,473$1,033,651▲ $4,178
Savings and Temporary Cash Investments$491,770$531,118▲ $39,348
Cash and Non-Interest-Bearing Accounts$327,679$235,731▼ $91,948
Inventories for Sale or Use$214,741$214,568▼ $173
Accounts Receivable$84,737$116,047▲ $31,310
Prepaid Expenses and Deferred Charges$7,232$6,269▼ $963
Total Assets$13,381,657$13,942,399▲ $560,742
Other Assets Total$505,907$647,085▲ $141,178
Liabilities
Accounts Payable and Accrued Expenses$106,808$101,583▼ $5,225
Other Liabilities$32,801$24,188▼ $8,613
Total Liabilities$139,609$125,771▼ $13,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,886,379$7,417,644▲ $531,265
Net Assets With Donor Restrictions$6,355,669$6,398,984▲ $43,315
Total Net Assets Fund Balance$13,242,048$13,816,628▲ $574,580
Total Liabilities and Net Assets / Fund Balance$13,381,657$13,942,399▲ $560,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$815,139$758,691$1,573,830
Equipment$75,360$270,727$346,087
Buildings$107,725$221,307$329,032
Other Land Buildings$35,427$36,380$71,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,678,703-▲ $21,978-$3,700,681
2023$3,631,011-▲ $47,692-$3,678,703
2022$3,665,893-▼ $34,882-$3,631,011
2021$3,660,069-▲ $5,824-$3,665,893
2020$3,570,659-▲ $89,410-$3,660,069
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BeardenExecutive DirectorFT$93,983$9,523$103,506

Board Members and Trustees

NameTitle
Launa BrubakerPresident
Jeanne Coors ArthurVice President
Arthur F Fulmer IiiTrustee
Bayard SnowdenTrustee
Calvin J TurleyTrustee
Daniel E ConawayTrustee
Ellen RardinTrustee
Janet SheahanTrustee
Martin ThompsonTrustee
Odell Horton JrTrustee
Will LeathermanTrustee
Terran S ArwoodArboretum Officer
Charles ShippSecretary
Susan StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,173
Program Service Revenue
$969,836
Investment Income
$544,506
Other Revenue
$36,493
All Other Contributions
$133,833
Change in Net Assets
$417,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,457
Revenue Not Reported on Financial Statements
$73,551
Revenue Not Reported on Form 990
$182,090
Total Revenue per Audited Statements
$1,826,547
Total Revenue per Form 990
$1,718,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,851
Salaries, Compensation, and Employee Benefits$604,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$413,238
Current Officers, Directors, Trustees, and Key Employees---$99,599
Depreciation Depletion---$86,378
Fees for Service Investment Mgmnt Fees---$73,551
Office Expenses---$71,893
Insurance---$43,853
Payroll Taxes---$41,814
Other Employee Benefits---$40,566
Fees for Services Accounting---$22,203
All Other Expenses---$21,685
Other Expenses---$11,236
Pension Plan Contributions---$9,681
Occupancy---$8,639
Total Functional Expenses$0$0$0$1,300,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,300,749
Total Expenses per Audited Statements$1,251,967
Expenses per Audited Statements$1,227,198
Expenses Not Reported on Financial Statements$73,551
Expenses Not Reported on Form 990$24,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,262
Fundraising Direct Expenses$24,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soul of the City$54,910$21,570$10,083$11,487
Cemetary Cinema$12,258$12,258$5,738$6,520
Total Events$94,602$61,262$24,769$36,493
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Terran Is a Trustee of Elmwood Cemetery and the President of Woodland TreeWoodland Tree Service Was Hired to Remove Some Dead Trees and Clean Up Some Trees That Fell as a Result of Storms.No$22,795
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$24,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The final return is reviewed by the finance committee prior to signing and filing the return. The finance committee is made up of five members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director, is determined by the finance committee of elmwood cemetery.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elmwood Cemetery
EIN
62-0193540
Phone
9017743212
Address
824 S DUDLEY, MEMPHIS, TN 38104

Signing Officer

Name
Kim Bearden
Title
Executive Director
Phone
9017743212
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bearden
Formed
1852
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard a Swope
Phone
9016834234
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The process used by the finance committee to oversee the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Perpetual care of cemetery grounds”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management of the cemetery to evaluate tax positions taken by the cemetery and recognize a tax liability (or asset) if the cemetery has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The cemetery's management has analyzed the tax positions taken by the cemetery and has concluded that as of march 31, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The cemetery is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The cemetery believes it is not longer subject to income tax examinations for years prior to 2022 .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,769.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,769.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ARBORETUM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01852
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033340
IRS990/FundraisingDirectExpensesAmt024769
IRS990/FundraisingGrossIncomeAmt061262
IRS990/GainOrLossGrp/SecuritiesAmt0284273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02271995
IRS990/GrossReceiptsAmt03730499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt043853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0214741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0214568
IRS990/InvestmentIncomeGrp/ExclusionAmt0260233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010720118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011157930
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01287105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033651
IRS990/LandBldgEquipCostOrOtherBssAmt02320756
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01987722
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A HISTORICAL CEMETERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013242048
IRS990/NetAssetsOrFundBalancesEOYAmt013816628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0284273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0284273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06886379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07417644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08639
IRS990/OfficeExpensesGrp/TotalAmt071893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0505907
IRS990/OtherAssetsTotalGrp/EOYAmt0647085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040566
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3COST OF SALES
IRS990/OtherExpensesGrp/TotalAmt0296902
IRS990/OtherExpensesGrp/TotalAmt148269
IRS990/OtherExpensesGrp/TotalAmt211242
IRS990/OtherExpensesGrp/TotalAmt311236
IRS990/OtherLiabilitiesGrp/BOYAmt032801
IRS990/OtherLiabilitiesGrp/EOYAmt024188
IRS990/OtherOrganizationDsc0HISTORICAL CEMETERY
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt041814
IRS990/PensionPlanContributionsGrp/TotalAmt09681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06269
IRS990/PrincipalOfficerNm0KIM BEARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TOURS, SPECIAL EVENTS & OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CHAPEL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139405
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398607
IRS990/PYOtherExpensesAmt0700319
IRS990/PYOtherRevenueAmt033771
IRS990/PYProgramServiceRevenueAmt01067414
IRS990/PYRevenuesLessExpensesAmt0355513
IRS990/PYSalariesCompEmpBnftPaidAmt0583365
IRS990/PYTotalExpensesAmt01283684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417259
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03678703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03700681
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03631011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03678703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03665893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03631011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03660069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03665893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03570659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03660069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346087
IRS990ScheduleD/ExpensesNotReportedAmt024769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073551
IRS990ScheduleD/ExpensesSubtotalAmt01227198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt073551
IRS990ScheduleD/InvestmentExpensesNotIncldAmt073551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0815139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0758691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01573830
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157321
IRS990ScheduleD/OtherExpensesIncludedAmt024769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt024769
IRS990ScheduleD/RevenueNotReportedAmt0182090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073551
IRS990ScheduleD/RevenueSubtotalAmt01644457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERPETUAL CARE OF CEMETERY GROUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE CEMETERY TO EVALUATE TAX POSITIONS TAKEN BY THE CEMETERY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CEMETERY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CEMETERY'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CEMETERY AND HAS CONCLUDED THAT AS OF MARCH 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CEMETERY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CEMETERY BELIEVES IT IS NOT LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 24,769.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 24,769.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033651
IRS990ScheduleD/TotalExpensesPerForm990Amt01300749
IRS990ScheduleD/TotalLiabilityAmt024188
IRS990ScheduleD/TotalRevenuePerForm990Amt01718008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01251967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUL OF THE CITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CEMETARY CINEMA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00

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