2024-01-31T07:44:07-06:00 2023-06-30 540504608 BROWN EDWARDS & COMPANY LLP 828 MAIN STREET SUITE 1401 LYNCHBURG VA 24504 990 2022-07-01 540390070 SPRING HILL CEMETERY ASSOCIATION SPRI 4348460801 3000 FORT AVENUE LYNCHBURG VA 24501 EAMES POWERS SEC-TREASURER 4348460801 2023-11-28 1 EAMES POWERS 999009999 0 PATRICK PITTMAN P00587461 4349489000 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EAMES POWERS 3000 FORT AVENUE LYNCHBURG VA 24501 4470156 0 X SPRINGHILLCEMETERY.ORG X 1885 VA OPERATION OF CEMETERY 12 11 8 0 0 0 0 0 276810 280578 4560378 -380200 76683 653 4913871 -98969 0 0 0 0 503580 543376 0 0 0 273992 318923 777572 862299 4136299 -961268 15390416 15889935 0 0 15390416 15889935 OPERATION AND MAINTENANCE OF CEMETERY; CURRENT YEAR INTERMENTS = 93 INTERMENTS TO DATE 0 0 OPERATION AND MAINTENANCE OF A CEMETERY OPERATION 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X EAMES POWERS SEC-TREASURER 4348460801 3000 FORT AVENUE LYNCHBURG VA 24501 T ASHBY WATTS III DIRECTOR 0.30 X 0 0 0 C LYNCH CHRISTIAN III PRESIDENT 0.30 X X 0 0 0 EAMES A POWERS JR SEC-TREASURER 40.00 X X 141210 0 0 DAVID T PETTY JR DIRECTOR 0.30 X 0 0 0 CHRISTIAN S HUTTER DIRECTOR 0.30 X 0 0 0 CHARLES B WHITE VICE PRESIDENT 0.30 X X 0 0 0 FRANK ROGERS VADEN DIRECTOR 0.30 X 0 0 0 SAMUEL PRESTON CRAIGHILL III DIRECTOR 0.30 X 0 0 0 JAMES R RICHARDS DIRECTOR 0.30 X 0 0 0 CABELL CROWTHER DIRECTOR 0.30 X 0 0 0 HEIDI F JAMES DIRECTOR 0.30 X 0 0 0 ALYSON M RAMSEY DIRECTOR 0.30 X 0 0 0 141210 0 0 1 0 0 0 0 SERVICE FEES 812900 170949 170949 SALE OF LOTS & GRAVES 310000 95975 95975 GRANITE FOR BASE BM 310000 11690 11690 SALE OF FLOWER VASES 310000 1316 1316 CREMATION VAULT SALES 310000 648 648 280578 299874 299874 86360 85707 653 653 653 3723516 79828 4439635 43783 -716119 36045 -680074 -680074 -98969 -399496 0 300527 141210 353046 11918 37202 22140 345 13088 28103 14475 128984 COLUMBARIUM 41909 REAL ESTATE & OTHER TAX 11791 GRAVESIDE EQUIPMENT 8403 TREE TRIMMING 7559 42126 862299 224528 236397 1326987 3718765 13838901 11934773 15390416 15889935 0 0 X 15377896 15877412 12520 12523 15390416 15889935 15390416 15889935 X -961268 1460788 -1 X X 0 1 X 1 0 15165889 57330 1044404 611498 15656125 17903678 37487 -2307023 468253 15165889 13744653 33905 4511126 386006 17903678 13896488 40962 350456 543253 13744653 13580458 29893 793428 507291 13896488 0.99920 0.00050 0.00030 0 0 0 1491309 1460788 129490 1590278 -98969 0 -98969 991789 129490 129490 862299 0 862299 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 43,783. RENTAL EXPENSES 85,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 43,783. RENTAL EXPENSES 85,707. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY/TREASURER OF THE ASSOCIATION REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS RELATIONSHIPS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ANY REQUIRED DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 1 THE ASSOCIATION USED THE MODIFIED CASH ACCOUNTING METHOD WHEN PREPARING THE 990. FORM 990, PART XII, LINE 2C THE PRESIDENT AND SECRETARY/TREASURER OF THE ASSOCIATION ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. FORM 990, PART V, QUESTIONS 7G & 7H THE ASSOCIATION DID NOT RECEIVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY IN 2022, THEREFORE, NO FORM 8899 WAS REQUIRED. ADDITIONALLY, THE ASSOCIATION DID NOT RECEIVE ANY CONTRIBUTIONS OF PROPERTY THAT WOULD REQUIRE THE ASSOCIATION TO FILE FORM 1098-C.