2024-05-13T12:10:12-04:00 2023-12-31 371450744 COMPASS POINTE CPAS LLP 609 TREYBOURNE DR STE A GREENWOOD IN 46142 990 2023-01-01 825155303 MOUNT PLEASANT GREENWOOD CEMETERY MOUN 3178811895 734 N MORGANTOWN ROAD GREENWOOD IN 46142 PEGGY BREHMER TREASURER - 2024 3178811895 2024-05-13 true RON RASDALL 999009999 false MATTHEW A CARAS CPA P02018650 3178816670 2024-05-13 2023 2023-04-26 12:10:37Z PEGGY BREHMER 734 N MORGANTOWN ROAD GREENWOOD IN 46142 2493176 false X WWW.MTPLEASANTCEMASC.ORG X 2018 IN PROVIDE CEMETERY SERVICES 12 12 4 20 0 320 347 308313 311149 -10013 -11583 -261579 213207 37041 513120 0 0 123405 134161 0 0 216891 239794 340296 373955 -303255 139165 1744393 1913156 71284 100882 1673109 1812274 PROVIDE CEMETERY SERVICES false false 373955 311149 ALL FUNDS RECEIVED FROM BURIAL SITES AND THROUGH INVESTMENT OF FUNDS PROVIDE CAPITAL TO MAINTAIN CEMETERY PROPERTY. 373955 false false false false false false false true false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 4 true false false false false false false false false X 12 12 true false false false false false false true true false false true false false false true true false IN X ML SUTTON 3178811895 734 N MORGANTOWN ROAD GREENWOOD IN 46142 X JEAN BROADBENT BOARD MEMBER 2.00 X 0 0 0 DOYLE BURGESS BOARD MEMBER 2.00 X 0 0 0 DUANE BURGESS BOARD MEMBER 2.00 X 0 0 0 EUEL CLEARY BOARD MEMBER 2.00 X 0 0 0 MARILOU CRABTREE SECRETARY 2.00 X X 0 0 0 JOHN HERMAN BOARD MEMBER 2.00 X 0 0 0 STEVE MITCHELL BOARD MEMBER 2.00 X 0 0 0 RON RASDALL FORMER TREAS 2.00 X X 0 0 0 CHRIS SIFERS VICE PRESIDE 2.00 X X 0 0 0 DAVID SOWDER BOARD MEMBER 2.00 X 0 0 0 ML BUTCH SUTTON PRESIDENT 2.00 X X 0 0 0 CLEON WRIGHT BOARD MEMBER 2.00 X 0 0 0 false false false 347 347 GRAVE SALES 131350 131350 OPENING/CLOSING INCOME 90950 90950 NICHE INCOME 27500 27500 OPENING/CLOSING - CREMATION 19392 19392 FOUNDATION INCOME 13596 13596 28361 28361 311149 34770 34770 1929149 4554 1980056 -50907 4554 -46353 -46353 UNREALIZD GAIN/LOSS PORTFOLIO 213207 213207 213207 513120 311149 201624 124390 9771 5610 13412 4425 24537 7851 CONTRACT LABOR 82284 TREE MAINTENANCE 55700 FOUNDATION EXPENSE 15789 LAWN SERVICE 9200 20986 373955 0 0 0 139716 63946 118726 412718 6938 2713 564120 296713 291944 267407 1116964 1055480 70105 110892 1744393 1913156 71140 100715 144 167 71284 100882 X 1010804 1010804 253798 253798 408507 547672 1673109 1812274 1744393 1913156 139165 X true X false true false false true X 87058 87058 182106 84940 97166 126327 70054 56273 162961 136051 26910 5668 5668 267407 MASTER CHOICE 110892 110892 PAYROLL TAXES PAYABLE 90 SALES TAX PAYABLE - VAULT SALES 77 167 SCHEDULE D, PAGE 2, PART IV, LINE 2B MOUNT PLEASANT GREENWOOD CEMETERY COLLECTS PREPAYMENTS FOR FUNERAL NEEDS AND PLACES THOSE FUNDS IN A ESCROW ACCOUNT. THOSE FUNDS ARE THEN EXPENDED AS PREPAID FUNERAL ARRANGEMENTS ARE REALIZED. FORM 990, PAGE 6, PART VI, LINE 2 JAMES HAYWORTH JUANITA HAYWORTH SEXTON OFFICE MGR. HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER OF THE BOARD REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B AND EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AT THE OFFICE OF THE CEMETERY