EIN 83-0286610 • 501(c)13 • Cheyenne, WY
Profile
Maintain and operate non-profit cemetary for benefit of lot owners.
Scores are not available for this record yet.
Assets
$30,189
No earlier filing loaded for comparison.
Liabilities
$21,184
No earlier filing loaded for comparison.
Net Assets
$9,005
No earlier filing loaded for comparison.
Revenue
$91,875
No earlier filing loaded for comparison.
Expenses
$69,934
No earlier filing loaded for comparison.
Net Income
$21,941
No earlier filing loaded for comparison.
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Maintain and operate non-profit cemetary for benefit of lot owners.
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED AND OPERATED NON-PROFIT CEMETARY FOR BENEFIT OF LOT OWNERS | $0 | $93,698 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY JACOBY | Treasurer | - | $0 | - | - |
| ALEX ARAGON | President | - | $0 | - | - |
| TYLER GARRETT | Secretary | - | $0 | - | - |
“Income: gross receipts: 112,082. Returns and allowances: 0. Less cost of goods sold: 23,764. Gross profit: 88,318. Cost of goods sold: inventory at beginning of year: 9,933. Merchandise purchased: 0. Cost of labor: 349. Materials and supplies: 0. Other costs: 20,482. Inventory at end of year: 7,000. Cost of goods sold: 23,764.”
“Description: perpetual care costs. Amount: 15,033. Description: setup costs. Amount: 4,740. Description: shipping. Amount: 709. Total included on form 990-ez, part i, line 7b: 20,482.”
“Description: transfer fees. Amount: 100. Description: other income. Amount: 3,457. Total to form 990-ez, line 8: 3,557.”
“Description: depreciation. Amount: 36,000. Description: other expenses. Amount: 32,846. Total to form 990-ez, line 14: 68,846.”
“Description: taxes. Amount: 477.”
“Description: inventory. Beg. Of year amount: 9,933. End of year amount: 7,000. Description: preneed trust assets. Beg. Of year amount: 0. End of year amount: 21,184.”
“Description: schraders note payable. Beg. Of year amount: 38,740. End of year amount: 0. Description: preneeds trust payable. Beg. Of year amount: 0. End of year amount: 21,184.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3076341568 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2222 RUSSELL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 820013947 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2005 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23764 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21941 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 611 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30189 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 88318 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115639 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 112082 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -12936 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -12936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9005 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 68846 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY JACOBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEX ARAGON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TYLER GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9933 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28184 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 477 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3557 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN AND OPERATE NON-PROFIT CEMETARY FOR BENEFIT OF LOT OWNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED AND OPERATED NON-PROFIT CEMETARY FOR BENEFIT OF LOT OWNERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93698 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38740 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21184 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93698 |
| IRS990EZ/TotalRevenueAmt | 0 | 91875 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 112,082. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,764. GROSS PROFIT: 88,318. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,933. MERCHANDISE PURCHASED: 0. COST OF LABOR: 349. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 20,482. INVENTORY AT END OF YEAR: 7,000. COST OF GOODS SOLD: 23,764. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PERPETUAL CARE COSTS. AMOUNT: 15,033. DESCRIPTION: SETUP COSTS. AMOUNT: 4,740. DESCRIPTION: SHIPPING. AMOUNT: 709. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 20,482. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRANSFER FEES. AMOUNT: 100. DESCRIPTION: OTHER INCOME. AMOUNT: 3,457. TOTAL TO FORM 990-EZ, LINE 8: 3,557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 36,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,846. TOTAL TO FORM 990-EZ, LINE 14: 68,846. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: TAXES. AMOUNT: 477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,933. END OF YEAR AMOUNT: 7,000. DESCRIPTION: PRENEED TRUST ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: SCHRADERS NOTE PAYABLE. BEG. OF YEAR AMOUNT: 38,740. END OF YEAR AMOUNT: 0. DESCRIPTION: PRENEEDS TRUST PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,184. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY JACOBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076341568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN VIEW MEMORIAL PARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 830286610 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076341568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2222 RUSSELL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 820013947 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F6359476D22892FE123D77F73F3837697E82C49D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E5B1D95F65123A17B27C6CCBD2AB390F8077124B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.146.219.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202874955 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHREINER WESKAMP & SCHMERGE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 820030505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076352600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J SCHMERGE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T09:38:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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