2024-05-14T15:57:23-04:00 2023-12-31 202976754 GRAHAM YADEN PC 1111 HILLCREST RD STE 220 MOBILE AL 366953952 990 2023-01-01 630333459 MOBILE MEMORIAL GARDENS INC MOBI 2516611333 6100 THREE NOTCH ROAD MOBILE AL 36619 BRIAN D SHAKE PRESIDENT 2516611333 2024-05-02 true BRIAN SHAKE XXX-XX-XXXX true DAVID DUTTON CPA P00804168 2513407345 2024-05-14 2023 2023-04-26 12:10:37Z BRIAN D SHAKE 6100 THREE NOTCH ROAD MOBILE AL 36619 2946803 false X MOBILEMEMORIALGARDENS.COM X 1953 AL OPERATION OF ENDOWMENT CARE CEMETERY 3 0 35 0 0 2147669 2403888 9295 81272 257128 289863 2414092 2775023 0 0 1755337 1838250 0 0 767582 933137 2522919 2771387 -108827 3636 11242146 11991652 9528259 10261700 1713887 1729952 OPERATION OF ENDOWMENT CARE CEMETERY false false 722818 OPERATION OF ENDOWMENT CARE CEMETERY INCLUDING SALE OF LOTS, INTERMENTS, CRYPTS, VAULTS, MARKERS AND OTHER MATERIALS TO LOT OWNERS. 722818 false false false false false false false false true true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 7 0 35 true false false false false false false false false X 3 0 true false false false false false false true true false false true true true true false false true true false X MOBILE MEMORIAL GARDENS 2516611333 6100 THREE NOTCH RD MOBILE AL 366191726 RICHARD M PENNINGTON TRUSTEE X 5250 5850 9900 MICHAEL DENNISTON TRUSTEE 2.00 2.00 X 13650 7800 13200 ROBERT M MONTIEL TRUSTEE 2.00 2.00 X 13650 7800 0 STEVE BAKER TRUSTEE 2.00 2.00 X 0 0 0 BRIAN D SHAKE PRESIDENT 40.00 X 232550 0 29888 SCOTT C NOFZIGER SALES MANAGE 40.00 X 175844 0 21878 CECELIA HOWELL FAMILY SER C 40.00 X 153201 0 8572 594145 21450 83438 3 true true false SALES - MARKERS & VAULTS 453000 779189 779189 SALES - INTERMENT 453000 769022 769022 SALES - LOTS 453000 470817 470817 SALES - MAUSOLEUM AND OTHER 453000 180908 180908 SALES - GRANITE 453000 126030 126030 77922 77922 2403888 118052 118052 135000 171780 -36780 -36780 -36780 ENDOWMENT CARE TRUSTS 453000 158566 158566 RECORDING FEES 453000 64110 64110 SERVICE CHARGES 453000 38911 38911 28276 28276 289863 2775023 2811803 -36780 435694 435694 5250 5250 1234465 420062 814403 34711 6800 27911 3991 3991 124139 31915 92224 31974 31974 19960 19960 27063 27063 9713 9713 123590 84646 38944 INSURANCE-GROUP 221090 63895 157195 DEFERRED COMPENSATION 132000 132000 REPAIRS & MAINTENANCE 86499 31129 55370 INSURANCE-GENERAL 79722 79722 201526 84371 117155 2771387 722818 2048569 0 3495954 3968953 1909962 1868805 3023803 3311451 1113050 1174616 703395 756621 2688266 1777060 995982 911206 11242146 11991652 149381 136681 9180434 9820130 198444 304889 9528259 10261700 X 1713887 1729952 1713887 1729952 11242146 11991652 3636 12429 X false true X true false 8445050 115067 1196202 158566 156128 9441625 9845162 105317 -1229639 120527 155263 8445050 8853008 114778 1166898 114959 174563 9845162 7867339 104022 1143500 95583 166270 8853008 6211197 106958 1802053 103191 149679 7867338 1.00000 false true true 53741 53741 750246 529580 220666 895449 440134 455315 988830 807346 181484 911206 DEFERRED COMPENSATION 194700 DEFERRED SERVICE CHARGES 92985 ESTIMATED COST TO FULFILL CONTRACTS 17204 304889 2787452 12429 12429 2775023 2775023 2771387 2771387 2771387 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS ENDOWMENT FUNDS SET UP IN VARIOUS TRUSTS. THE ENDOWMENT FUNDS FOR MARKER AND MATERIAL TRUSTS ARE ACCUMULATED FOR THE PURCHASE OF MATERIALS AND SERVICES TO FULFILL OBLIGATIONS OF MOBILE MEMORIAL GARDENS INC ON A PRE-NEED SALES BASIS. FUNDS RELATED TO THE ENDOWMWENT CARE TRUSTS ARE ACCUMULATED FROM THE SALES OF GRAVESITES, INTERMENT RIGHTS, MARKERS AND MEMORIALS. THESE ENDOWMENT FUNDS ARE USED FOR THE PRESERVATION AND CARE OF THE BUILDINGS AND PROPERTY OF THE CEMETARY AND ADMINISTRATIVE EXPENSES AS PROVIDED IN THE TRUST AGREEMENTS. X false false false RICHARD M PENNINGTON TRUSTEE 5250 5850 9900 15150 5850 BRIAN D SHAKE PRESIDENT 183975 48575 29888 262438 SCOTT C NOFZIGER SALES MANAGER 134476 41368 21878 197722 CECELIA HOWELL FAMILY SER COUNSELOR 144142 9059 8572 161773 FORM 990, PAGE 6, PART VI, LINE 2 RICHARD M. PENNINGTON STEVE BAKER PAST TRUSTEE TRUSTEE FATHER IN LAW/SON IN LAW FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ISSUES AND POLICIES ARE DISCUSSED AND REVEIWED WITH THE BOARD, MANAGEMENT AND RELATED EMPLOYEES ON A REGULAR BASIS. POSSIBLE CONFLICTS OF INTEREST ISSUES ARE REPORTED AND HANDLED AS REQUIRED BY THE WRITTEN POLICY. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. MOBILE MEM GARD M&M TRUST PO BOX 190219 MOBILE AL 36619 636083578 SALE M&M AL 501C13 MMG false MOBILE MEM GAR ENDOWMENT CARE TRUST PO BOX 190219 MOBILE AL 36619 636020964 GARD CARE AL 501C13 MMG false MOBILE MEM GAR MEMORIAL ENDOW TRUST PO BOX 190219 MOBILE AL 36619 486386237 GARD CARE AL 501C13 MMG false MOBILE MEM GAR CEM AUTH ENDOW TRUST PO BOX 190219 MOBILE AL 36619 426628102 GARD CARE AL 501C13 MMG false MOBILE MEM GARD PRENEED CEM M&M TRU PO BOX 190219 MOBILE AL 36619 426628101 SALE M&M AL 501C13 MMG false false true false false false false false false false false false false false false false false false false false MOBILE MEM GARDENS CEM AUTH TRUST B 100755 PERCENTAGE OF CEM LOT SAL MOBILE MEM GARDENS MEM END CARE TRU B 14312 PERCENTAGE OF CEM LOT SAL