2024-05-08T17:02:12-07:00 2022-12-31 990 2022-01-01 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 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Dr James H Korn PO Box 822 Kalispell MT 599030822 547116 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 5 0 0 352923 431141 63582 44962 0 416505 476103 0 0 179071 193849 0 0 162990 181330 342061 375179 74444 100924 2458144 2554242 70365 65539 2387779 2488703 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 2022 there were 141 interments. The grounds were maintained for 19,328 existing interments and the grounds for future interments were maintained. Approximately 15% of current gross income from grave sales in 2022 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 5 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 51600 0 0 Nancy Manning Trustee 0.00 0.00 X 0 0 0 BJ Lupton 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 51600 0 false false false 0 0 Burial Fees 83476 83476 Grave Liner Sales 32913 32913 Memorial Sales 162841 162841 Rent Income 58367 58367 Sales of Graves & Niches 78613 78613 14931 14931 431141 44967 44967 0 0 0 71008 71013 -5 -5 -5 0 0 0 0 476103 476103 X 0 0 0 0 51600 0 119267 0 0 22982 0 34 650 0 0 0 0 1199 1994 0 0 0 0 0 0 0 0 5565 8490 Cost of Memorial 71323 Maintenance & Repairs 18370 Cost of Liners Used 16000 Perpetual Care Admin Fees 15521 42184 375179 0 0 0 -11128 38677 73857 75323 0 0 0 0 0 0 0 992911 193692 799677 799219 0 0 0 0 1595738 1641023 2458144 2554242 70365 65539 70365 65539 X 2387779 2488703 2387779 2488703 2458144 2554242 100924 X false false false 539000 539000 101356 675 100681 196518 56404 140114 146369 126961 19408 9668 9652 16 799219 Columbarium N 100164 Columbarium O 4720 DAD Receivable 14209 Perpetual Memory Monument 63316 1641023 Deposit Clearing Acct. -1820 Overpayment Refunds 5 Prepaid Accts. 67354 65539 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Annual Beauty Plants: Column (A) - Total = $1024; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $1848; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Building Maintenance: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cost of Burial: Column (A) - Total = $1165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cost of Disinternment: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cost of Foundations: Column (A) - Total = $421; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cost of Grave Repurchased: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cost of Graves: Column (A) - Total = $4229; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cost of Headstone Cleaning: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cost Of Perp. Mem. Moument: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Foreign Taxes: Column (A) - Total = $823; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gas, Oil, License Expense: Column (A) - Total = $7747; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Insurance Loss: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Irrigation System: Column (A) - Total = $3864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License, Tax, Fees: Column (A) - Total = $1046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rememberances: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Road Repair Program: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Shop Supplies Expense: Column (A) - Total = $547; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Signage: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone Expense: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tree,Shrub,Grass, R & M: Column (A) - Total = $266; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trees Program: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $4525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vandalism/Theft Security : Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Weed Spray: Column (A) - Total = $1775; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workers Compensation Insurance: Column (A) - Total = $4706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0