2024-04-03T12:30:52-04:00 2023-05-31 465381149 Accounting by Rachel LLC 1351 Page Dr S Suite 210 Fargo ND 58103 990 2022-06-01 420817684 SUNSET MEMORIAL GARDENS INC SUNS 1715 52ND AVE S FARGO ND 58104 WILLIAM KEATING TREASURET 7012934819 2024-03-25 true WILLIAM KEATING Rachel Schmidt P00684396 7014782028 2024-04-03 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 158778 false X WWW.SUNSETMEMORIALFARGO.COM X 1952 ND SALE OF BURIAL LOTS AND COLUMBARIUM NICHES FOR INTERMENT OF HUMAN REMAINS, MAINTENANCE OF BUILDINGS AND GROUNDS AND NORMAL ACCOUNTING AND RECORDKEEPING FOR A TYPICAL CEMETERY OPERATION 9 9 4 15 0 0 11310 98339 41631 1268 152548 0 0 28217 0 0 82588 110805 41743 1917428 1979475 18938 9290 1898490 1970185 SALE OF BURIAL LOTS AND COLUMBARIUM NICHES FOR INTERMENT OF HUMAN REMAINS, MAINTENANCE OF BUILDINGS AND GROUNDS AND NORMAL ACCOUNTING AND RECORDKEEPING FOR A TYPICAL CEMETERY OPERATION false false 110805 THE ORGANIZATION SUCCESSFULLY COMPLETED THE SALE OF BURIAL LOTS AND NICHES TO MANY PERSONS AND OPERATED THE CEMETERY IN THE USUAL EFFICIENT MANNER. WE WERE SUCCESSFUL IN BUILDING SOME CASH RESERVES FOR FUTURE NEEDS AND ALSO ADDED ADDITIONAL DOLLARS TO THE PERPETUAL CARE TRUST FUND ALTHOUGH THE TRUST FUND DECLINED IN TOTAL MARKET VALUE DUE TO DIFFICULT MARKET CONDITIONS. 110805 false false false false false false false false false true 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 true 0 0 true 4 true false false false false false false false false X 9 9 false false false false true true true true true false false true false false false false false false X BRUCE THOMAS 7012934819 1715 52ND AVE S FARGO ND 58104 X ART PHILLIPS DIRECTOR 0.50 0.00 X 0 0 0 RICK NELSON DIRECTOR 0.50 0.00 X 0 0 0 STEVE REVLAND DIRECTOR 0.50 0.00 X 0 0 0 CINDY BESETTE DIRECTOR 0.50 0.00 X 0 0 0 JANICE MILLER DIRECTOR 2.00 0.00 X 0 0 0 STEVE EICHOLTZ VICE PRESIDENT 1.50 0.00 X X 0 0 0 BRUCE THOMAS PRESIDENT 5.00 0.00 X X 0 0 0 JOAN LARSON TREASURER 5.00 0.00 X X 0 0 0 PHYLLIS HOHLE SECRETARY 6.00 0.00 X X 0 0 0 0 0 0 0 false false false X 11310 11310 SALE OF CEMETERY LOTS 812900 59360 59360 MARKER SALES 812900 1295 1295 OPENING & CLOSING GRAVE 812900 34146 34146 STONE SETTING & LEVEL 812900 3238 3238 300 300 98339 36505 36505 9450 4324 5126 5126 5126 2870 1906 964 964 STORAGE 812900 284 284 20 20 304 152548 141238 0 0 26505 26505 1712 1712 5496 5496 2798 2798 12317 12317 2221 2221 12394 12394 5553 5553 6470 6470 182 182 7055 7055 6483 6483 MOWING 8400 8400 BLDG & GROUNDS MAINT 3879 3879 SNOW REMOVAL 8325 8325 FLAGS 258 258 757 757 110805 110805 0 0 39088 48611 1274 3042 7325 6324 869 647 2673 112899 35878 77021 518057 512792 1301353 1286954 46789 44084 1917428 1979475 15106 3007 3832 6283 18938 9290 X 597137 683231 1301353 1286954 1898490 1970185 1917428 1979475 X 41743 29952 X false false false 8866 8866 82300 21026 61274 21733 14852 6881 77021 PERPETUAL CARE TRUST FUND 1286954 F 1286954 COLUMBARIUM 40908 DUE FROM TRUSTEES 3176 44084 DESIGNATED FUNDS 6283 6283 Members or stockholder classes and rights Part VI line 6 THE OWNERS OF BURIAL PLOTS IN THE CEMETERY ARE MEMBERS OF THE ORGANIZATION AND ELECT THE BOARD OF DIRECTORS Member election for additional members Part VI line 7a EACH LOT OR NICHE OWNER HAS ONE VOTE TO ELECT THE BOARD OF DIRECTORS AND ONE VOTE ON ANY ACTION THAT REQUIRES ACTION BY THE MEMBERS AS NOTED IN THE ORGANIZATION BYLAWS Governing body decisions Part VI line 7b ONLY DISSOLUTION OF THE COMPANY IS RESERVED TO BE BY VOTE OF THE MEMBERS NOT BY THE BOARD OF DIRECTORS Form 990 governing body review Part VI line 11 MEMBERS ARE NOTIFIED THAT A COPY OF ALL OFFICIAL DOCUMENTS WHICH WOULD INCLUDE FORM 990 ARE AVAILABLE FOR REVIEW AT THE CEMETERY OFFICE Governing documents etc available to public Part VI line 19 ALL OFFICIAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CEMETERY OFFICE Explanation of other changes in net assets or fund balances Part XI line 9 LINE 9 THIS IS THE AMOUNT OF INCREASE IN THE AMOUNT THAT IS DUE FROM THE TRUSTEE OF THE PERPETUAL CARE TRUST FUND SINCE THE PRIOR YEAR END. IT IS THE CHANGE IN THE AMOUNT OF TRUST FUND EARNINGS THAT HAVE NOT YET BEEN DISBURSED TO SUNSET MEMORIAL GARDENS PER THE TRUST AGREEMENT. THIS IS THE RECONCILING ITEM BECAUSE THE TRUSTEE MAKES THE DISTRIBUTION ON A CALENDAR YEAR BASIS WHICH DOES NOT EXACTLY LINE UP WITH THE FISCAL YEAR OF SUNSET MEMORIAL GARDENS INC. Statement of Revenue Part VIII LINE 7A THIS LINE REPORTS THE REVENUE AND COST BASIS FOR NICHES SOLD IN THE COLUMBARIUM LINE 10A B & C SHOW THE REVENUE AND COST BASIS OF CONCRETE AND GRANITE MARKER BASES SOLD FROM INVENTORY