Cherokee Memorial Park
990 • Fiscal year 2012 • EIN 94-0380632
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$12,966,005
Flat from 2012
Net Assets
Flat$12,320,726
Flat from 2012
Liabilities
Flat$645,279
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,991,151
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $3,297,161
Mission and Program Overview
Mission
CEMETERY
Filing and Contact Details
Filer
- EIN
- 94-0380632
Raw XML AppendixShowing 400 of 520 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 67805 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75417 |
| IRS990/AccountsReceivable/BOY | 0 | 311155 |
| IRS990/AccountsReceivable/EOY | 0 | 348183 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Cemetery |
| IRS990/Advertising/ProgramServices | 0 | 80271 |
| IRS990/Advertising/Total | 0 | 80271 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 150672 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61478 |
| IRS990/AllOtherExpenses/Total | 0 | 212150 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 282676 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104350 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 275208 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 291308 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 211117 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Served the public as a cemetery |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 38.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mel Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Gill |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Melvin K West |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Franklin E Bondonno Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J Charles Irwin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marc Gabrys |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dan Stanley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6987 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 25076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 14750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 137148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 69998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 16100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 28520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 92922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 196276 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 6 | Sales Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -7425 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 11067 |
| IRS990/GrossReceipts | 0 | 3297161 |
| IRS990/GrossRents/Real | 0 | 20000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35844 |
| IRS990/Insurance/Total | 0 | 35844 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29 |
| IRS990/Interest/Total | 0 | 29 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2765266 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2691764 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20237 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27662 |
| IRS990/InvestmentIncomePriorYear | 0 | 36369 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27662 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 643514 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 829016 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4314232 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7662286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3470774 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3348054 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 18492 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Cemetery |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 48710 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 71196 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11756471 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12320726 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7425 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7425 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -71707 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4128045 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4436974 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 86962 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 115464 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 202426 |
| IRS990/OtherExpensePriorYear | 0 | 1400876 |
| IRS990/OtherExpensesCurrentYear | 0 | 1326229 |
| IRS990/OtherExpenses/Description | 0 | Professional fees |
| IRS990/OtherExpenses/Description | 1 | Repair & maintenance |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Spaces, crypts, niches |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42674 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9079 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 956 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8322 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60427 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71087 |
| IRS990/OtherExpenses/ProgramServices | 3 | 590980 |
| IRS990/OtherExpenses/Total | 0 | 50996 |
| IRS990/OtherExpenses/Total | 1 | 69506 |
| IRS990/OtherExpenses/Total | 2 | 72043 |
| IRS990/OtherExpenses/Total | 3 | 590980 |
| IRS990/OtherLiabilities/BOY | 0 | 450356 |
| IRS990/OtherLiabilities/EOY | 0 | 498666 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 449140 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 552906 |
| IRS990/OtherRevenueCurrentYear | 0 | 260909 |
| IRS990/OtherRevenueMisc/Description | 0 | Management Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Endowment/Special Care |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 185889 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 55020 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 185889 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 55020 |
| IRS990/OtherRevenuePriorYear | 0 | 301582 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 251582 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 818977 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1070559 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36914 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60620 |
| IRS990/PayrollTaxes/Total | 0 | 97534 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3095 |
| IRS990/PensionPlanContributions/Total | 0 | 3095 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2980616 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3087029 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29528 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22496 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2997523 |
| IRS990/ProgramServiceRevenue/Description | 0 | Spaces crypts niche sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Interest on contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2741253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2941922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2941922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55601 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 196750 |
| IRS990/ReconcilationRevenueExpenses | 0 | 287518 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 79987 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 287518 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10679 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1664922 |
| IRS990/SalariesEtcPriorYear | 0 | 1689007 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 243244 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 632262 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 810855 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1221151 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2032006 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6318 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 104538 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 110856 |
| IRS990ScheduleD/Land/BookValue | 0 | 649084 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 649084 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1515576 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1614227 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3129803 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2595060 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1631468 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 202446 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Property and equipment - Endowment Care |
| IRS990ScheduleD/OtherAssets/Description | 1 | Current assets - Endowment Care |
| IRS990ScheduleD/OtherAssets/Description | 2 | Cash value officer life |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 366221 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1374316 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1740537 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21910 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 327345 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 67480 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 70798 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 11132 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Liabilities - Endowment Care |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Deferred marker costs |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Deferred endowment care payable |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Accrued expenses - other |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4436974 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 498666 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3348054 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 155608 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 15600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 3100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 82922 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 193176 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | J Charles Irwin |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Dan Stanley |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 6987 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 25076 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 6250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Sales Manager |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 173845 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 16100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 92922 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 221352 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Temporarily Restricted - Endowment Care = $90337 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Permanently Restricted - Endowment Care = $106413 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No documents available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board of directors review CEO and key employees compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board of Directors review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Review by President and CPA |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 831 Industrial Way |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | Lodi |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 95240 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | Cherokee Memorial Park |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 680404926 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | Cascade-Oaks Holding Co Inc |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | Funeral Home |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 1232725 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 143688 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C Corp |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,966,005
- Liabilities
- $645,279
- Net assets
- $12,320,726
- Revenue
- -
- Expenses
- $2,991,151
- Net income
- -