2024-05-28T09:55:05-04:00 2024-03-31 560727655 CANNON & COMPANY LLP 2160 COUNTRY CLUB RD WINSTONSALEM NC 271044208 990 2023-04-01 560387320 SALEM CEMETERY COMPANY SALE 3367220658 301 CEMETERY STREET WINSTONSALEM NC 27101 THOMAS S DOUGLAS III PRESIDENT 3367220658 2024-05-20 true THOMAS DOUGLAS 999009999 true THOMAS M BORDEN P00900548 3367250635 2024-05-20 X 2023 2023-04-26 12:10:37Z THOMAS S DOUGLAS III 301 CEMETERY STREET WINSTON SALEM NC 27101 1624550 false X NONE X 1857 NC CEMETERY SERVICES - INCLUDES COSTS ASSOCIATED WITH GRAVE OPENINGS AND BURIALS, CEMETERY MAINTENANCE AND PERPETUAL CARE SERVICES. 10 10 4 0 76862 56754 38424 48403 190420 294190 19141 25878 324847 425225 0 0 207556 226740 0 0 79235 109176 286791 335916 38056 89309 7309666 8546644 930 1359 7308736 8545285 CEMETERY SERVICES - INCLUDES COSTS ASSOCIATED WITH GRAVE OPENINGS AND BURIALS. CEMETERY MAINTENANCE AND PERPETUAL CARE SERVICES. false false 293981 48403 CEMETERY SERVICES - INCLUDES COSTS ASSOCIATED WITH GRAVE OPENINGS AND BURIALS, CEMETERY MAINTENANCE AND PERPETUAL CARE SERVICES. 293981 false false false false false false false false true true false 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 true 2 0 true 4 true false false false false false false false false false false false false X 10 10 true false false false true true false true true false false false false false false false false false X MIKE BORDEN 3367250635 2160 COUNTRY CLUB ROAD WINSTON SALEM NC 27104 X THOMAS S DOUGLAS III PRESIDENT 3.00 X X 0 0 0 SANDLIN M DOUGLAS BOARD MEMBER 2.00 X 0 0 0 JAMES M RUFFIN BOARD MEMBER 2.00 X 0 0 0 LLOYD P TATE JR BOARD MEMBER 2.00 X 0 0 0 WILLIAM T WILSON III BOARD MEMBER 2.00 X 0 0 0 RALPH H WOMBLE BOARD MEMBER 2.00 X 0 0 0 FRANK COAN BOARD MEMBER 2.00 X 0 0 0 ANNE CURTIS BOARD MEMBER 2.00 X 0 0 0 DEK DRISCOLL BOARD MEMBER 2.00 X 0 0 0 MARY CRAIG TENNILLE BOARD MEMBER 2.00 X 0 0 0 false false false 56754 56754 GRAVE FEES 900099 33575 33575 LOT CARE IMPROVEMENT 900099 8098 8098 MONUMENT CLEANING 900099 6480 6480 TRANSFER FEES 900099 250 250 48403 150241 150241 1335827 1191878 143949 143949 143949 28400 7447 20953 20953 PRIVATE LOT SALE 4925 4925 4925 425225 53328 315143 165437 165437 47357 47357 13946 13946 30320 30320 11615 11615 5501 5501 6642 6642 866 866 15310 15310 18778 18778 REIMBURSEMENTS 4140 4140 UNIFORMS 3934 3934 GAS & OIL EQUIPMENT 3782 3782 REPAIRS AND MAINTENANCE 2932 2932 5356 5356 335916 293981 41935 0 51453 31454 407165 273411 2274 2275 304429 308173 645845 117691 423491 528154 6120854 7403177 7309666 8546644 930 1359 930 1359 X 3895050 4338844 3413686 4206441 7308736 8545285 7309666 8546644 89309 1147240 X true X false false 3413686 71069 721686 4206441 3586493 93042 -265849 3413686 3414442 82672 89379 3586493 2306996 61470 1045976 3414442 2371217 63750 -127971 2306996 1.00000 false false 584686 74966 509720 61159 42725 18434 528154 X 1572465 1147240 1147240 425225 425225 335916 335916 335916 SCHEDULE D, PAGE 2, PART V, LINE 4 CONTRIBUTIONS AND RECEIPTS FOR PERPETUAL CARE ARE ADDED TO THE FUND BALANCE FOR INVESTMENT AND THE INCOME DERIVED FROM THESE INVESTMENTS IS USED FOR THE MAINTENANCE AND CARE OF CEMETERY PROPERTY. SCHEDULE D, PAGE 3, PART X THE SALEM CEMETERY COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS RELATED, EXEMPT ACTIVITIES UNDER SEC. 501(C)(13) OF THE INTERNAL REVENUE CODE. AS A NONPROFIT ORGANIZATION, THE COMPANY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. THE COMPANY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2024 AND 2023. MANAGEMENT EVALUATED THE COMPANY'S POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE ACCOUNTING STANDARD ON UNCERTAINTY FOR INCOME TAXES. THE COMPANY FILES AN INFORMATIONAL FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE COMPANY'S FEDERAL TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 6, PART VI, LINE 2 THOMAS DOUGLAS SANDLIN DOUGLAS PRESIDENT BOARD MEMBER NEPHEW FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS (LOT OWNERS) ELECT A BOARD OF MANAGERS (GOVERNING BODY) AT THEIR ANNUAL MEETING. THE BOARD OF MANAGERS HAS THE RESPONSIBILITY OF THE ENTIRE MANAGEMENT OF THE CONCERNS OF THE COMPANY UNTIL THE NEXT ANNUAL GENERAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS (LOT OWNERS) ELECT A BOARD OF MANAGERS (GOVERNING BODY) AT THEIR ANNUAL MEETING. THE BOARD OF MANAGERS HAS THE RESPONSIBILITY OF THE ENTIRE MANAGEMENT OF THE CONCERNS OF THE COMPANY UNTIL THE NEXT ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FISCAL AGENT AND PRINCIPAL OFFICER REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 ANY FORM OR DOCUMENT REQUIRED BY FEDERAL LAW TO BE MADE PUBLIC IS AVAILABLE UPON REQUEST.