2024-05-13T17:00:49-04:00 2023-06-30 541247987 BROCKMAN DRINKARD & PENNINGTON PC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2022-07-01 541737181 SOUTHERN MEMORIAL ASSOCIATION SOUT 4348471465 401 TAYLOR STREET LYNCHBURG VA 245011245 PETER K DOYLE TREASURER 4348471465 2024-04-08 true PETER K DOYLE 999009999 false TIMOTHY A BLANKS P00111139 4348468458 2024-04-08 2022 2023-04-26 12:10:37Z DENISE MCDONALD 401 TAYLOR STREET LYNCHBURG VA 24501 468274 false X WWW.GRAVEGARDEN.ORG X 1866 VA HISTORICAL CEMETERY, INCLUDING NATURAL INTERPRETATIONS. 16 16 11 100 0 139854 191474 258652 261793 164 297 7712 6940 406382 460504 0 0 233523 244882 0 4284 193378 210499 426901 455381 -20519 5123 1942367 1982694 14339 15971 1928028 1966723 HISTORICAL CEMETERY, INCLUDING NATURAL INTERPRETATIONS. false false 344744 261793 PLANTING OF TREES, SHRUBS, FLOWERS, PRINTING OF BROCHURES, HISTORIC RESEARCH AND DISPLAYS, ARTIFACTS AND OUTREACH ACTIVITIES IN SURROUNDING NEIGHBORHOOD, AND EDUCATIONAL PROGRAMS IN LOCAL HISTORY AND HORTICULTURE. 344744 true true false false false false false true false true true false false true false 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 false false false 12 0 11 true false false false false false false false false X 16 16 false false false false false false false true true false false true false false false true false false X SOUTHERN MEMORIAL ASSOCIATION 4348471465 401 TAYLOR STREET LYNCHBURG VA 245010124 DENISE MCDONALD EXECUTIVE DI 40.00 X X 65430 0 0 DEMOND BOLDEN DIRECTOR 2.00 X 0 0 0 MACK CALLAHAM DIRECTOR 2.00 X 0 0 0 RAY DINSTEL PRESIDENT 5.00 X X 0 0 0 PETER K DOYLE TREASURER 5.00 X X 0 0 0 ELIZABETH FOSTER DIRECTOR 2.00 X 0 0 0 DR JANET HICKMAN VICE PRESIDE 5.00 X X 0 0 0 JOHN H HOSKINS II DIRECTOR 2.00 X 0 0 0 JOHN H HUGHES IV DIRECTOR 2.00 X 0 0 0 ELISHA D HALL JR DIRECTOR 2.00 X 0 0 0 RICK LOVING DIRECTOR 2.00 X 0 0 0 CLAUDIA PATTERSON SECRETARY 2.00 X X 0 0 0 JANICE PUCKETT DIRECTOR 2.00 X 0 0 0 MARYCATHERINE SAVAGE DIRECTOR 2.00 X 0 0 0 CATHERINE VARNER DIRECTOR 2.00 X 0 0 0 PAUL WHITTEN DIRECTOR 2.00 X 0 0 0 KRISTIN WRIGHT DIRECTOR 2.00 X 0 0 0 65430 false false false 4600 186874 191474 FEES, LYNCHBURG CITY 900099 166858 166858 TOURS & WORKSHOPS 561520 56725 56725 EVENTS 900099 32260 32260 COLUMBARIUM NICHE SALE 900099 5950 5950 261793 297 297 14710 7770 6940 6940 460504 268733 297 65430 32715 32715 151984 111045 40939 5329 5329 22139 19514 2625 11409 11409 11293 7009 4284 13336 13336 57570 57570 9434 9434 ROSE FESTIVAL EXPENSES 32353 32353 PROJECT EXPENSES 27994 27994 CANDLELIGHT TOURS 22080 22080 HORTICULTURE, PLANTINGS 14597 14597 10433 10433 455381 344744 106353 4284 275145 302055 103437 113037 505 658 31905 27733 456 2321 2284275 1054318 1254058 1229957 276861 306933 1942367 1982694 14339 15971 14339 15971 X 1764125 1793907 163903 172816 1928028 1966723 1942367 1982694 X 5123 3500 30072 X true X false false X 235336 281148 260629 139854 191474 1108441 76699 103580 222538 269964 276503 949284 312035 384728 483167 409818 467977 2057725 2000 6550 6000 5000 19550 2000 6550 6000 5000 19550 2038175 634 912 437 164 297 2444 634 912 437 164 297 2444 312669 385640 483604 409982 468274 2060169 0.98930 0.98520 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 422698 9600 55441 5765 6660 475314 462612 -46365 5633 2466 422698 160771 271963 38640 5513 3249 462612 163866 5066 5497 2664 160771 162251 9576 5390 2571 163866 true false 71980 71980 2212295 1054318 1157977 1229957 GLCF FUND 187191 COLLECTIONS 103129 LIBRARY 16613 306933 X SCHEDULE D, PAGE 2, PART V, LINE 4 FOR IMPROVEMENT AND MAINTENANCE OF HISTORICAL CEMETERY, INCLUDING HISTORICAL INTERPRETATIONS. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501C(3) OF THE CODE, WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ASSOCIATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDED JUNE 30, 2020 THROUGH 2023. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTES PERFORMS AN ANNUAL REVIEW, AND WITH INPUT FROM THE FINANCE COMMITTEE, DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 GLCF BENEFIT INTEREST 30,072 GLCF BEN INT 0 TOTAL 30,072