2024-05-08T17:00:40-07:00 2021-12-31 990 2021-01-01 810123760 C E Conrad Memorial Cemetery Assoc CECO 4062575303 PO Box 822 Kalispell MT 59903 Dr James H Korn CEO 2024-05-08 Dr James H Korn 999009999 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Dr James H Korn PO Box 822 Kalispell MT 599030822 562505 false X N/A X MT The Cemetery buries the deceased in a respectful, decent and honorable manner.We care for the Cemetery grounds in a way that bespeaks the intent of the original donors: to honor the natural beauty of this place, guarantee its perpetual care in trust of those resting here,and not exceed the financial ability of the local residents to bury their loved ones. 5 5 6 0 0 300593 352923 80138 63582 0 380731 416505 0 0 169745 179071 0 0 123500 162990 293245 342061 87486 74444 2393030 2458144 79695 70365 2313335 2387779 The Cemetery buries the deceased in a respectful, decent and honorable manner.We care for the Cemetery grounds in a way that bespeaks the intent of the original donors: to honor the natural beauty of this place, guarantee its perpetual care in trust of those resting here,and not exceed the financial ability of the local residents to bury their loved ones. false false In the calander year 2021 there were 158 interments. The grounds were maintained for 19,187 existing interments and the grounds for future interments were maintained. Approximately 15% of current gross income from grave sales in 2021 was added to the perpetual care fund for the future maintenance and perpetual care of the Cemetery. false false false false false false false false 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 0 0 false 6 true false false false false false false false 0 false false false true false false false false false false X 5 5 false false false false false false false false false false false false false false false false false false C E Conrad Memorial Cemetery 4062575303 641 Conrad Drive Kalispell MT Kalispell MT 599030822 Dr James H Korn CEO 60.00 0.00 X X 40773 0 0 Nancy Manning Trustee 0.00 0.00 X 0 0 0 John T Keith Trustee 0.00 0.00 X 0 0 0 Mark Hensley Trustee 0.00 0.00 X 0 0 0 Mark Hash Trustee 0.00 0.00 X 0 0 0 Jeffrey Ellingson Trustee 0.00 0.00 X 0 0 0 40773 0 false false false 0 0 Burial Fees 70565 70565 Grave Liner Sales 26420 26420 Memorial Sales 95825 95825 Rent Income 43139 43139 Sales of Graves & Niches 91264 91264 25710 25710 352923 63582 63582 0 0 0 146000 146000 0 0 0 0 0 416505 416505 X 0 0 0 0 40773 0 120546 0 0 17752 0 1038 4590 0 0 0 0 701 2920 0 0 0 0 0 0 0 0 5957 7613 Cost of Memorial 61967 Perpetual Care Admin Fees 15592 Cost of Liners Used 13727 Maintenance & Repairs 7925 40960 342061 0 0 0 5768 -11128 86726 73857 0 0 0 0 0 4720 0 0 987804 188127 776951 799677 0 0 0 0 1518865 1595738 2393030 2458144 79695 70365 79695 70365 X 2313335 2387779 2313335 2387779 2393030 2458144 74444 X false false false 539000 539000 101356 675 100681 191411 54422 136989 146369 123378 22991 9668 9652 16 799677 Columbarium N 100164 Columbarium O 4720 DAD Receivable 14209 Perpetual Memory Monument 63316 1595738 Prepaid Accts. 70365 70365 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Annual Beauty Plants: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $1856; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Building Maintenance: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cost of Burial: Column (A) - Total = $1643; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cost of Foundations: Column (A) - Total = $424; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cost of Grave Repurchased: Column (A) - Total = $3169; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cost of Graves: Column (A) - Total = $2495; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cost of Headstone Cleaning: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cost Of Perp. Mem. Moument: Column (A) - Total = $2885; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Foreign Taxes: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gas, Oil, License Expense: Column (A) - Total = $6356; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Insurance Loss: Column (A) - Total = $2370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Irrigation System: Column (A) - Total = $3400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses License, Tax, Fees: Column (A) - Total = $731; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $896; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Road Repair Program: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Shop Supplies Expense: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Signage: Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone Expense: Column (A) - Total = $1830; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Tree,Shrub,Grass, R & M: Column (A) - Total = $1454; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trees Program: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $5049; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workers Compensation Insurance: Column (A) - Total = $4510; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0