2024-11-15T18:06:39-06:00 2023-12-31 815162857 BERNARD E REA CPA PO BOX 492 AUBREY TX 762270492 990 2023-01-01 940735575 PARK VIEW CEMETERY ASSOCIATION C/O DAVID MASSEY PARK 2099821611 520 N SUTTER STREET STOCKTON CA 95202 DAVID MASSEY PRESIDENT 2099821611 2024-11-15 1 1 BERNARD E REA CPA P01346857 2099339113 2024-11-15 X 2023 2024-10-15 13:58:12Z DAVID MASSEY 520 N SUTTER STREET STOCKTON CA 95202 1042947 0 X WWW.PARKVIEWMORTUARY.COM X 1918 CA TO MAINTAIN AND CARE FOR THE CEMETERY GROUNDS. 5 3 13 0 0 0 0 0 120272 59082 6332 6508 764649 815259 891253 880849 0 0 0 0 628605 611858 0 0 0 277210 262411 905815 874269 -14562 6580 1893877 1910590 160107 145495 1733770 1765095 NONPROFIT CEMETERY TO PROVIDE FOR CARE, MAINTENANCE, AND EMBELLISHMENT OF THE PARK VIEW CEMETERY GROUNDS. 0 0 874269 TO MAINTAIN AND CARE FOR THE CEMETERY GROUNDS. 874269 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 CA X X DAVID MASSEY 2099821611 520 N SUTTER STREET STOCKTON CA 95202 AMBER MASSEY VP/SEC/TREAS. 20.00 X X 31200 0 0 DAVID MASSEY PRESIDENT 40.00 X X 120000 0 0 BRIAN LYNAH TRUSTEE 1.00 X 0 0 0 TED TALLEY TRUSTEE 1.00 X 0 0 0 MIKE VAUGHN TRUSTEE 1.00 X 0 0 0 151200 0 0 1 0 0 0 0 ENDOWMENT CARE TRUST F 900099 59082 59082 59082 7020 7020 48110 48622 -512 -512 -512 927628 113476 814152 814152 CAPITAL GAIN DISTRIBUT 523000 1107 1107 1107 880849 880849 0 0 151200 419264 41394 20240 1662 4322 11894 40967 2221 32692 40020 REPAIRS & MAINTENANCE 103918 TAXES AND LICENSES 3344 CREDIT CARD PROCESSING 1121 AUTO EXPENSE 10 874269 571537 676156 234345 258232 215783 200249 40836 43890 679625 594095 18909 660694 541635 151751 119059 1893877 1910590 135627 122631 24480 22864 160107 145495 X 1733770 1765095 1733770 1765095 1893877 1910590 6580 24745 0 X X 1 X 0 1 0 0 0 3082936 66099 377611 3526646 3653133 62370 -632567 3082936 3137890 79221 436022 3653133 2833436 64475 239979 3137890 2379336 49680 404420 2833436 0.34980 0.65020 1 0 16279 16279 212200 195304 16896 406660 320801 85859 25555 25530 25 119059 PAYABLE TO THE ENDOWMENT CARE FUND ON DEFERRED CONTRACTS 22864 22864 X PART V, LINE 4: ENDOWMENT FUNDS HELP PROVIDE FOR CARE, MAINTENANCE, AND EMBELLISHMENT OF THE PARK VIEW CEMETERY GROUNDS. PART X, LINE 2: INCOME TAXES PARK VIEW CEMETERY IS A NON-PROFIT ORGANIZATION AND IS TAX EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(13). UNCERTAIN TAX POSITIONS MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS OR LIABILITIES THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE TRUST WOULD NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE TO FOUR YEARS AFTER FILING OF THE RETURNS. THERE ARE NO TAX EXAMINATIONS CURRENTLY IN PROCESS. FORM 990, PART VI, SECTION A, LINE 2 THE VICE PRESIDENT IS THE DAUGHTER OF THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES TO DETERMINE ITS APPROPRIATENESS FOR FILING BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS MADE AVAILABLE UPON REQUEST AND/OR ON GUIDESTAR.COM. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. PARK VIEW CEMETERY ENDOWMENT CARE FUND 520 N SUTTER STREET STOCKTON CA 95202 680252546 ENDOWMENT CARE FUND FOR PARK VIEW CEMETERY CA 501(C)(13) PARK VIEW CEMETERY ASSOCIATION 0 PARK VIEW MAUSOLEUM & CREMATORY 520 N SUTTER STREET STOCKTON CA 95202 940753605 MAUSOLEUM CA N/A C 0 STOCKTON-WOODLAND MAUSOLEUM 520 N SUTTER STREET STOCKTON CA 95202 940902953 MAUSOLEUM CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0