2024-11-06T12:27:15-05:00 2023-12-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2023-01-01 750397330 LLANO CEMETERY ASSOCIATION LLAN 8063764538 PO BOX 563 AMARILLO TX 791050563 JOE A ALONZO EXECUTIVE DIRECTOR 8063764538 2024-11-05 true true EMILY S MAYBIN CPA P01724188 8063747576 2024-11-06 2023 2024-10-15 13:58:12Z JOE A ALONZO 2900 S HAYES AMARILLO TX 79103 6438404 false X WWW.LLANOCEMETERY.ORG X 1921 TX PERPETUAL CARE OF LLANO CEMETERY 9 9 63 0 30278 348 835303 858913 404455 624451 2856279 2626630 4126315 4110342 0 0 2432701 2542253 0 0 1048470 997577 3481171 3539830 645144 570512 15799472 17738710 3293494 3877448 12505978 13861262 PERPETUAL CARE OF LLANO CEMETERY. false false 2722113 858913 TO PROVIDE FOR THE INTERMENT AND PERPETUAL CARE OF THE HUMAN DEAD. LLANO PERFORMED APPROXIMATELY 63% OF ALL BURIALS IN AMARILLO IN 2023. 2722113 false false false false false false false false true true true false true false 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 true 6 0 63 true false false false false false false false false false false false false false false X 9 9 false false false false false true false true true false false false false false false true false false X LLANO CEMETERY ASSOCIATION 8063764538 2900 SOUTH HAYES AMARILLO TX 791030563 PATRICK SWINDELL DIRECTOR 1.00 X 0 0 0 JOANNE FLORES DIRECTOR 1.00 X 0 0 0 ELISHA DEMERSON DIRECTOR 1.00 X 0 0 0 WESLEY LAWHORN DIRECTOR 1.00 X 0 0 0 STEVE BERNER DIRECTOR 1.00 X 0 0 0 TOBY TORRES III PRESIDENT 2.00 X X 0 0 0 TAM BOATLER DIRECTOR 1.00 X 0 0 0 ROBERT RUIZ DIRECTOR 1.00 X 0 0 0 REMMINGTON HOLT VICE PRESIDE 2.00 X X 0 0 0 JOE A ALONZO EXECUTIVE DI 40.00 X 135852 0 4755 135852 4755 1 false false false 348 348 BURIAL SERVICES/SALES 812900 858913 858913 858913 385264 385264 1750316 7088 1510104 8113 240212 -1025 239187 240212 -1025 3411825 809845 2601980 2601980 OTHER 900099 24650 24650 24650 4110342 3725755 384239 135852 107730 28122 2144411 1775742 368669 49732 34316 15416 38463 31770 6693 173795 143553 30242 28094 28094 24939 24939 69586 69586 32695 32695 82152 76027 6125 111769 80887 30882 166047 149442 16605 PROVISION FOR BAD DEBT 127767 127767 PARTS AND SUPPLIES 111490 111490 MISCELLANEOUS 42301 21325 20976 MAINTENANCE AND REPAIRS 37778 37778 162959 57528 105431 3539830 2722113 817717 0 1464321 1206975 2003847 2431454 3282742 3922663 184797 279385 33462 44653 3173773 2294980 766433 878793 6544858 7457867 1519012 1516920 15799472 17738710 626626 651617 2666868 3225831 3293494 3877448 X 6511892 7037582 5994086 6823680 12505978 13861262 15799472 17738710 570512 784772 X false true X true false 5994086 125452 857476 151684 1650 6823680 7113560 98523 -1108971 107386 1640 5994086 6355811 72906 807294 120989 1460 7113560 5784095 82990 613575 123500 1350 6355811 4849300 102846 949980 116741 1290 5784095 false false 35830 35830 392896 276904 115992 1668863 1235314 433549 1010777 726792 283985 65407 55970 9437 878793 COMMON & PREFERRED STOCKS 4540849 F U.S. GOVERNMENT & AGENCY SECURITIES 2978604 F CASH & CASH EQUIVALENT -61586 F 7457867 CEMETERY DEVELOPMENT COSTS 3651634 PREPAID TRUST FUND COLLECTIBLE 148396 LESS ACCUMLUATED AMORTIZATION -2283110 1516920 4868525 784772 784772 4083753 26589 26589 4110342 3513241 3513241 26589 26589 3539830 FORM 990, PAGE 6, PART VI, LINE 7A A MEETING IS HELD ANNUALLY TO ELECT 3 NEW BOARD MEMBERS TO THE BOARD THAT WILL REPLACE THE 3 THAT ROTATE OFF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER IS PROVIDED WITH A COPY OF THE 990. AT LEAST THE EXECUTIVE DIRECTOR, CONTROLLER AND PRESIDENT OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND WILL APPROVE ANY CHANGES TO THE COMPENSATION AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS ALL DOCUMENTS IN OFFICE AND ARE AVAILABLE UPON REQUEST.