2024-05-20T10:00:34-07:00 2023-12-31 770281632 Litton Williams & Strain LLP CPAs 255 Maple Court Suite 220 Ventura CA 93003 990 2023-01-01 950869775 Ivy Lawn Memorial Park & Funeral Home IVYL 8056421055 5400 Valentine Road Ventura CA 93003 Fredrick J Ferro Chairman 2024-05-15 true Fredrick J Ferro 999009999 true Thomas K Strain P00123288 8056541733 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 5400 Valentine Road Ventura CA 93003 15418037 false X www.ivylawn.org X 1917 CA Community Cemetery providing Burial plots, Niches, Crypts and Cremation services. 5 5 18 0 0 0 645609 622754 3917370 4555138 4562979 5177892 0 0 1563691 1802863 0 0 1973270 2136780 3536961 3939643 1026018 1238249 28557656 33569204 794967 3467226 27762689 30101978 Community Cemetery providing Burial plots, Niches, Crypts and Cremation services. false false Community Cemetery providing Burial plots, Niches, Crypts and Cremation services. false false false false false false false false true true false false 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 false true true true true false true 13 0 true 18 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false true true X Jeanne Clark 8056421055 5400 Valentine Road Ventura CA 93003 Jeanne M Clark President 45.00 0.00 X 225204 0 0 Fredrick J Ferro Chairman 10.00 0.00 X X 36000 0 0 Wayne Brueckner Director 2.00 0.00 X 12000 0 0 Timothy J Gallagher Director 2.00 0.00 X 12000 0 0 Joy Todd Secretary 2.00 0.00 X X 12000 0 0 Bradley G Wetherell Past Chairman 10.00 0.00 X X 5175 0 0 Ken Wenzel Director 2.00 0.00 X 3000 0 0 305379 1 false true false Williamson Construction Inc 1671 E Ocean Ave Ventura CA 93001 Construction/Maintenance 1364016 1 0 0 511693 511693 0 0 0 10011801 9900740 111061 111061 111061 0 0 4634053 339405 4294648 4294648 Contribution to Endowment 900099 260490 260490 260490 5177892 5177892 X 0 0 0 0 305379 1097688 1500 119500 178682 100114 0 215 33389 0 0 73889 0 0 72968 55533 0 0 0 0 0 204913 0 704034 51618 Repairs and Maintenance 171585 Operating Supplies 128762 Utilities 114208 Contract Lawn Care 94500 431166 3939643 0 0 0 97134 209584 365325 199075 0 19749 23404 0 0 0 3437325 3959577 157172 78001 25435536 9150420 11125809 16285116 13355142 12814447 0 0 0 0 28557656 33569204 145576 182383 399391 250000 3284843 794967 3467226 X 20525979 21754672 7236710 8347306 27762689 30101978 28557656 33569204 1238249 1101040 X true X false false false 7236710 260490 1023944 136100 37737 8347307 8503377 265604 -909460 583837 38974 7236710 7776478 219673 935349 386475 41648 8503377 7001276 175639 749917 113917 36437 7776478 6085581 160975 1000224 210376 35128 7001276 true false false 3323698 3323698 12893998 3726953 9167045 7031106 3830709 3200397 1761350 1297906 463444 425384 294852 130532 16285116 Part V, Line 4: Intended uses of the endowment fund. Intended use is for the perpetual maintenance of the cemetery. X false false false Jeanne M Clark President 225204 225204 Form 990, Part VI, Section B, Line 11b A paper copy of the form 990 is provided to the Board of Directors. The 990 is reviewed by the Chairman prior to signing. The CPA is available to answer any questions. Form 990, Part VI, Section C, Line 19 A paper copy of the form 990 is kept by the President and General manager at the main office and is available for public inspection during normal business hours. Form 990, Part IX, Line 24e Automobile Expense: Column (A) - Total = $33043; 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 = $2731; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consulting: Column (A) - Total = $19209; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Corporate Income Tax: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Fees: Column (A) - Total = $18683; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donations: Column (A) - Total = $4800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $7925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Funeral Home Expenses: Column (A) - Total = $15278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gas and Oil: Column (A) - Total = $16681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial: Column (A) - Total = $19920; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meetings Expense: Column (A) - Total = $6555; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Process: Column (A) - Total = $38601; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $77948; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Tax: Column (A) - Total = $30861; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Public Relations: Column (A) - Total = $14225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $7580; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $11461; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $15937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $11341; 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 = $75034; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Ivy Lawns Peaceful Pets LLC 5400 Valentine Road Ventura CA 93003 920831285 Cremation service for household animals. CA 4700 3762 Ivy Lawn Memorial Park & Funeral Home Ivy Lawn Funeral Home Inc 1075 E Daily Dr Camarillo CA 930106047 874077305 Funeral Home CA Yes C -9182 108447 1.00000 true true false false false false false true false false true false true false false false false true false false Ivy Lawn Funeral Home Inc a 34500 Approx FMV Ivy Lawn Funeral Home Inc g 18500 Comparable Ivy Lawn Funeral Home Inc j 12000 Comparable Ivy Lawn Funeral Home Inc l 6800 Usage Ivy Lawn Funeral Home Inc q 12993 Estimates