2024-05-15T05:38:06-07:00 2023-12-31 832826858 PATTERSON FINANCIAL ADVISORS PC 14 ELLIOTT AVE STE 8 BRYN MAWR PA 19010 990 2023-01-01 230864010 Media Cemetery Company MEDI 6105660943 Box 429 40 Kirk Lane Media PA 19063 Marjorie Miller President 6105660943 2024-05-13 true Marjorie Miller XXX-XX-XXXX true John E Patterson Jr P00154896 6105257400 2024-05-15 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Marjorie Miller 1065 N Orange St Media PA 19063 249019 false X N/A X 1856 PA Operation of cemetery 18 16 4 0 0 0 0 288387 239001 8748 10018 0 297135 249019 0 0 184921 122305 0 0 107359 105107 292280 227412 4855 21607 443533 474640 118873 88429 324660 386211 Operation of cemetery false false 227412 249019 Operation of cemetery including sale of burial lots, services provided for burials, maintenance and upkeep of cemetery. 227412 false false false false false false false false false true false 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 false false false true 0 0 false 4 true false false false false false false false false X 18 16 true false false false true true false true true false false true false false false false false false X Marjorie Miller 6105660943 Box 429 40 Kirk Lane Media PA 19063 Jack D Miller Pres 40.00 X X X X 45000 0 0 Marjorie L Miller Sec/Treas 40.00 X X X 12000 0 0 57000 0 0 false false false Burial lots 999999 49000 0 0 Funerals 999999 66010 0 0 Foundations 999999 11291 0 0 Grave digging 999999 69650 0 0 Miscellaneous 999999 9857 0 0 33193 0 0 239001 9548 0 0 470 470 470 470 0 0 249019 249019 0 0 57000 57000 0 0 46496 46496 0 0 10198 10198 0 0 8611 8611 0 0 7225 7225 0 0 3805 3805 0 0 871 871 0 0 5818 5818 0 0 6179 6179 0 0 4903 4903 0 0 11299 11299 0 0 Telephone 5411 5411 0 0 Subcontractors 16885 16885 0 0 Cemetery supplies 2661 2661 0 0 Vehicle and fuel exp 13642 13642 0 0 26408 26408 0 0 227412 227412 0 0 30951 31966 0 56496 50846 16949 5650 395633 437024 443533 474640 5048 1837 113825 86592 118873 88429 X -70973 -50814 395633 437025 324660 386211 443533 474640 X 21607 39944 X false false false 56496 50846 5650 5650 Due to PNC Line of Credit 21351 Due to Restricted Funds 58757 Payroll taxes 127 Ford truck loan 6357 86592 Pt VI, Line 6 The cemetery is owned by 18 shareholders. Pt VI, Line 7a The shareholders elect the Board of Directors. Pt VI, Line 11b The tax return is prepared by the company CPA and is reviewed and signed by the President. All shareholders have access to the tax return and can review at their convenience. Pt VI, Line 19 Governing documents and tax returns are available at the address of record for public inspection. Pt VI, Line 2 Jack D. Miller and Marjorie L. Miller are a married couple. Pt XI SFAS 117 adjustment to fair market value at 12/31/23 of $39,944. Form 990, Part IX, Line 24e Building & equip - R&M 6297. 6297. 0. 0. Form 990, Part IX, Line 24e Insurance - liab and W/C 20111. 20111. 0. 0.