2024-05-06T14:50:16-04:00 2023-06-30 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2022-07-01 560370840 RALEIGH CEMETERY ASSOCIATION INC RALE 9198326077 PO BOX 26867 RALEIGH NC 27611 LAURENCE MADDISON JR TREASURER 9198326077 2024-05-06 true LAURENCE MADDISON 999009999 true JAMES A RIDOUTT P00394550 9192697405 2024-05-06 2022 2023-04-26 12:10:37Z JOHN R BRATTON PO BOX 26867 RALEIGH NC 27611 4423547 false X WWW.HISTORICOAKWOODCEMETERY.ORG X 1869 NC OPERATION OF THE HISTORIC OAKWOOD CEMETERY 11 11 13 520 0 1004 51034 358968 406622 273389 123774 875859 940279 1509220 1521709 0 0 505695 626378 0 0 267053 351145 772748 977523 736472 544186 11333057 12772707 614771 624781 10718286 12147926 OPERATION OF THE HISTORIC OAKWOOD CEMETERY false false SALE OF CEMETERY PLOTS, MONUMENTS AND MARKERS. OPENING AND CLOSING BURIAL PLOTS, MAINTENANCE OF THE CEMETERY. false false false false false false false false true true false false false false true 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 0 0 true 13 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false X ROBIN SIMONTON 9198326077 701 OAKWOOD AVENUE RALEIGH NC 27604 JOHN R BRATTON PRESIDENT 3.00 X X 0 0 0 LAURENCE MADDISON JR TREASURER 2.00 X X 0 0 0 JODY MOORE SECRETARY 2.00 X X 0 0 0 JIMMY GLOVER BOARD MEMBER 1.00 X 0 0 0 ROBERT T NEWCOMB BOARD MEMBER 1.00 X 0 0 0 CHARLES H SILVER JR BOARD MEMBER 1.00 X 0 0 0 S MONTGOMERY WHITE JR BOARD MEMBER 1.00 X 0 0 0 JOEL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MASON L WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CHARLES WINSTON BOARD MEMBER 1.00 X 0 0 0 THAD WOODARD BOARD MEMBER 1.00 X 0 0 0 ROBIN SIMONTON EXECUTIVE DI 40.00 X 152431 0 0 152431 1 false true false 51034 51034 OPENING & CLOSING GRAVES 276886 276886 PERPETUAL CARE 88986 88986 REFERRAL FEES-MONUMENTS 40750 40750 406622 255778 255778 91087 91087 91087 91087 2719495 2851499 -132004 -132004 -132004 898926 50339 848587 848587 MISCELLANEOUS INCOME 605 605 605 1521709 1123810 346865 152431 148270 4161 367698 357686 10012 64609 48457 16152 41640 33421 8219 3523 3523 9900 9900 35539 35539 4149 4149 5245 5245 17330 3159 14171 44868 20574 24294 49698 49698 27211 20408 6803 LAWN CARE 50054 50054 REPARIS & MAINTENANCE 38800 34920 3880 FRIENDS OF OAKWOOD 25150 25150 SUPPLIES 18517 16665 1852 21161 15644 5517 977523 798956 178567 0 449178 429351 92061 103257 594242 713665 275927 250914 1828028 1122460 673663 705568 9247986 10569952 11333057 12772707 31854 38925 582917 585856 614771 624781 X 10718286 12147926 10718286 12147926 11333057 12772707 544186 883820 1634 X false true X true false 9247986 350000 1007505 35539 10569952 10087777 400283 -1182334 39466 9247986 7643699 257731 2218304 31957 10087777 6581786 735428 353755 27270 7643699 6032892 27500 533746 12352 6581786 1.00000 false false 214600 214600 776744 422555 354189 241804 199696 42108 594880 500209 94671 705568 X SCHEDULE D, PAGE 3, PART X FASB ASC 740, INCOME TAXES, REQUIRES THE ASSOCIATION TO ESTIMATE THE LIKELIHOOD THAT A POTENTIAL INCOME TAX LIABILITY, INCLUDING PENALTIES AND INTEREST, EXISTS FOR ANY INCOME TAX POSITION TAKEN ON A RETURN THAT HAS A "MORE-LIKELY-THAN-NOT" CHANCE THAT THE POSITION WOULD FAIL UNDER A FEDERAL OR STATE REVENUE AUDIT. THIS ESTIMATED LIABILITY IS KNOWN AS AN UNCERTAIN TAX POSITION. ALSO REQUIRED IS DISCLOSURE OF ALL TAX YEARS THAT THE ASSOCIATION'S FEDERAL INFORMATION RETURNS ARE OPEN FOR POTENTIAL EXAMINATION. THE ASSOCIATION HAS EVALUATED THEIR INCOME TAX POSITIONS AND HAS DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER FASB ASC 740. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA. X X false false false ROBIN SIMONTON EXECUTIVE DIRECTOR 152431 152431 FORM 990, PAGE 1, PART I, LINE 6 11 BOARD MEMBERS PROVIDE SERVICES ON A VOLUNTEER BASIS. THE ORGANIZATION HAS 9 ADDITIONAL VOLUNTEERS THAT PROVIDE SERVICES ON A REGULAR BASIS AND ROUGHLY 500 COME IN ONCE A YEAR TO LAY WREATHS AND PLACE FLAGS AT GRAVESITES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CEMETERY BOARD MEMBERS AND STAFF ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS DETERMINES THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER INVOLVED SHALL ABSTAIN FROM VOTING, AND SHALL NOT PARTICIPATE IN DISCUSSION OF THE MATTER, OTHER THAN TO ANSWER SPECIFIC QUESTIONS THAT MAY BE RAISED BY THE OTHER BOARD MEMBERS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS THAT HAS NOT BEEN DISCLOSED, THE BOARD SHALL TAKE APPROPRIATE CORRECTIVE ACTION, SUCH AS REMOVAL OF THE MEMBER FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON COMPARIBILITY DATA AND PERFORMANCE. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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