2024-11-15T08:43:07-08:00 2023-12-31 161162269 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2023-01-01 160324560 ACACIA PARK CEMETERY ASSOCIATION INC CO LETUM INC ACAC 7172346940 2650 NORTH THIRD STREET HARRISBURG PA 17110 CRAIG S SCHWALM President / CEO 2024-11-15 true true STEVEN H BROWN CPA P00296323 7162988000 X 2023 2024-10-15 13:58:12Z CRAIG S SCHWALM 2650 NORTH THIRD STREET HARRISBURG PA 17110 2383308 false X WWW.ACACIAPARKCEMETERY.COM X 1928 NY Cemetery Operations 4 1 23 0 1481 2318 1344200 1899835 168243 131501 3814 4619 1517738 2038273 0 0 700286 871900 0 0 724224 769110 1424510 1641010 93228 397263 4074445 5252076 566778 1049546 3507667 4202530 Cemetery Operations false false 583628 CEMETERY OPERATIONS-SALE OF GRAVES, CRYPTS, MARKERS, INTERMENTS, ENTOMBMENTS AND MAINTENANCE 583628 false false false false false false false false false true true false true true false false false false false false false false false false false false false false false false true false false false false false false false false false true false false true 1 0 true 23 true false false false false false false false 0 false false false false false false false X 4 1 true false false false true true true true true false false true false false true true true false X MICHAEL KLEES CONTROLLER 7172346940 2650 NORTH THIRD STREET HARRISBURG PA 17110 CRAIG S SCHWALM Secretary 25.00 40.00 X X 61229 0 6803 ROBERT C LOMISON President / CEO 10.00 40.00 X X 0 0 0 DREW W CROSS Director 1.00 0.00 X 0 0 0 DEANNA SCHWALM Director 1.00 0.00 X 0 0 0 61229 6803 0 false false false 0 2318 2318 ACCESSORIES 106750 106750 BURIAL SPACES 469490 469490 CANCELLATION PROVISION -9925 -9925 INTERMENTS 519947 519947 MEMORIALS/FOUNDATIONS 873074 873074 -59501 -59501 1899835 82639 82639 0 0 0 381897 12000 345035 36862 12000 48862 48862 0 0 0 FINANCE/LATE CHARGES 900099 4619 4619 4619 2038273 1953316 82639 0 0 0 0 68032 68032 0 689509 218207 471302 8661 8661 37014 14242 22772 68684 16097 52587 193402 193402 36533 36533 8900 8900 0 0 17721 17721 32375 32375 9962 9962 14123 14123 7556 7556 0 10924 8320 2604 5955 5955 0 0 5739 439 5300 0 24604 21688 2916 61205 61205 COST OF GOODS SOLD 223206 223206 GAS AND OIL 26426 26426 CEMETERY MAINTENANCE-CEMETERY 24487 24487 BANK CHARGES-G&A 11151 11151 54841 30516 24325 1641010 583628 1057382 0 6267 16162 0 0 302034 367033 0 0 0 174819 314433 0 948195 668389 206836 279806 0 2914892 3306638 0 0 469597 968004 4074445 5252076 122562 264673 329504 374873 52748 55419 299714 59293 57538 566778 1049546 X 620705 929204 2886962 3273326 3507667 4202530 4074445 5252076 397263 297600 X false true X true false 16340 16340 155889 43938 111951 42529 26339 16190 653110 523454 129656 80327 74658 5669 279806 3306638 DUE FROM AFFILIATES 951472 DUE FROM PERM MAINT FUND DUE FROM PERM MAINT FUND 16532 968004 AMERICAN EXPRESS 3535 CHASE 2045 DUE TO PERMANENT MAINTENANCE FUND 51958 57538 2335873 297600 297600 2038273 2038273 1641010 1641010 1641010 Part V, Line 4: Intended uses of the endowment fund. THE CEMETERY'S ENDOWMENT FUNDS PRINCIPAL ARE TO BE USED SOLELY FOR THE PURPOSE OF ORDINARY AND NECESSARY EXPENSES OF THE CARE AND MAINTENANCE OF THE CEMETERY AND MAINTENANCE AND PRESERVATION OF THE CEMETERY GROUNDS PER NEW YORK STATE CEMETERY LAW. THE PRINCIPAL IS PERMANENTLY RESTRICTED NET ASSETS.ANY UNREALIZED GAIN/LOSS INCOME IS TEMPORARILY RESTRICTED NET ASSETS. ROBERT LOMISON OFFICER CASH FLOW X 52748 52748 false true false 52748 LETUM INC OWNED BY PRES LOANS RECEIVABLE false CENTRAL TEXAS HERITAGE HOLDINGS HH OWNED BY PRES LOANS RECEIVABLE false FOREST PARK EAST FPE OWNED BY PRES LOANS RECEIVABLE false FOREST PARK WEST FPW OWNED BY PRES LOANS RECEIVABLE false WHC false Schedule L, Part V Supplemental Information VARIOUS BUSINESS TRANSACTIONS WITH RELATED COMPANIES-WHERE PRESIDENT OF ACACIA IS ALSO PRESIDENT/OWNER OF SAID CORPORATIONS.AS OF DECEMBER 31, 2023, ACACIA PARK CEMETERY ASSOCIATION, INC.'S BOOKS SHOW THE AMOUNT DUE FROM RELATED ENTITIES AND LETUM, INC. TOTALING $951,472. Form 990, Part VI, Section A, Line 2 ROBERT LOMISON, PRESIDENT OF ACACIA IS PARTNER IN AND OWNS THE ENTITIES/C AND S CORPORATIONS LISTED ON SCHEDULE R OF THIS FILING. CRAIG SCHWALM, SECRETARY OF ACACIA IS ALSO SECRETARY FOR EACH OF THE C AND S CORPORATIONS LISTED ON SCHEDULE R OF THIS FILING.CRAIG SCHWALM, SECRETARY HAS A FAMILY RELATIONSHIP WITH DEANNA SCHWALM, DIRECTOR. Form 990, Part VI, Section A, Line 6 CEMETERY LOT OWNERS HAVE ONE VOTE ON TRUSTEES/OFFICERS (NO SHAREHOLDERS/OWNERSHIP). Form 990, Part VI, Section A, Line 7a CEMETERY LOT OWNERS ARE MEMBERS WHO MAY ATTEND MEETINGS AND ELECT BOARD OF TRUSTEES. AN ANNUAL MEETING OF THE MEMBERS (LOT HOLDERS) IS ADVERTISED IN THE LOCAL NEWSPAPER. Form 990, Part VI, Section A, Line 7b CEMETERY LOT OWNERS ARE VOTING MEMBERS AND MAY ATTEND ANNUAL MEETING TO ELECT TRUSTEES. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE COMPANY'S PRESIDENT (MEMBER OF GOVERNING BOARD) AND CONTROLLER AND SIGNED BY PRESIDENT. Form 990, Part VI, Section B, Line 15a ESTABLISHED BY THE BOARD (2 OF WHICH ARE OFFICERS/KEY EMPLOYEES) AT ANNUAL MEETING WITH LOT HOLDERS PRESENT THE FINANCIAL NEEDS OF CEMETERY ARE DISCUSSED AND COMPENSATION DETERMINED. Form 990, Part VI, Section B, Line 15b SEE 15a RESPONSE ABOVE Form 990, Part VI, Section C, Line 19 THIS INFORMATION WOULD BE PROVIDED UPON REQUEST. CENTRAL TEXAS HERITAGE HOLDINGSLLC 2650 N 3RD STREET HARRISBURG PA 17110 262757217 PROP, MGT PA NA false false LETUM INC C/O 2650 NORTH THIRD STREET HARRISBURG PA 17110 233081891 MGT CORP PA NA C CORP false FOREST PARK WEST ASSOCIATES INC C/O 2650 NORTH THIRD STREET HARRISBURG PA 17110 621862454 CEMETERY LA NA S CORP false FOREST PARK EAST ASSOCIATES INC C/O 2650 NORTH THIRD STREET HARISBURG PA 17110 621862453 CEMETERY LA NA S CORP false WELLMAN FUNERAL ASSOCIATES INC C/O 2650 NORTH THIRD STREET HARRISBURG PA 17110 621862452 FUNERAL HOME LA NA S CORP false WEST HILLS MEMORIAL ASSOCIATION INC C/O 2650 NORTH THIRD STREET HARRISBURG PA 17110 352214252 CEMETERY WA NA S CORP false KILLEEN MEMORIAL PARK C/O 2650 NORTH THIRD STREET HARRISBURG PA 17110 262758280 CEMETERY TX NA S CORP false LAKELAND HILLS MEMORIAL PARK C/O 2650 NORTH THIRD STREET HARRISBURG PA 17110 262766041 CEMETERY TX NA S CORP false FOREST PARK FUNERAL HOME C/O 2650 NORTH THIRD STREET HARRISBURG PA 17110 621862452 FUNERAL HOME LA NA S CORP false false false false false false false false false false false false false false false false false false false false CENTRAL TEXAS HERITAGE HOLDINGS,LLC ABOVE ENTITY IS A SINGLE MEMBER LLC