2024-10-02T13:52:02-05:00 2023-12-31 BDO USA 339 SIXTH AVE 8TH FL PITTSBURGH PA 15222 990 2023-01-01 830388502 Rocky Mountain Memorial Parks % DANIEL MILLETT ROCK 3033341377 909 FANNIN STREET Suite 2300 Houston TX 77010 DANIEL MILLETT CFO 3033341377 2024-10-01 true true Kelly R Raquet P01644256 4122812501 2024-08-21 2023 2024-10-15 13:58:12Z X J BRADLEY GREEN 909 FANNIN STREET STE 2300 Houston TX 77010 1185795 false X www.cremationgardens.com X 2004 CO To provide for the interment of human remains. 5 5 0 6 0 0 0 0 0 52103 0 0 703142 816305 703142 868408 0 0 0 0 0 69754 0 0 0 569588 186600 569588 256354 133554 612054 5734317 7721707 925708 2301044 4808609 5420663 X SEE SCHEDULE O false false To provide for the interment of human remains, including selling interment rights, providing ceremonial services, providing materials & labor for interment, providing landscaping services, and providing other necessary administrative services. false false false false false false false false true true true 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 true false false true 3 0 true 0 false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false false false X DANIEL MILLETT 2814531260 909 FANNIN STREET STE 2300 Houston TX 77010 X Daren Forbes Director/Officer 5.0 0.0 X X 0 0 0 J Bradley Green Director/Officer 5.0 0.0 X X 0 0 0 Jay Dodds Director/Officer 5.0 0.0 X X 0 0 0 W Clark Harlow Director/Officer 5.0 0.0 X X 0 0 0 John Horan Director 5.0 0.0 X 0 0 0 DANIEL MILLETT CHIEF FINANCIAL OFFICER 5.0 0.0 X 0 0 0 0 0 0 0 false false false J R SPRINKLER PO BOX 4545 PARKER CO 80134 MAINTENANCE LANDSCAP 174089 1 0 TRUST FUND INCOME 900099 52103 52103 52103 0 0 0 0 0 0 0 0 0 0 0 0 0 1021254 317387 703867 703867 OTHER INCOME 900099 112438 112438 112438 868408 868408 0 0 0 0 0 0 65602 1919 0 2233 388 0 0 0 0 0 3299 0 2697 0 0 175685 372 0 0 7 0 0 3715 FEES AND LICENSES 437 256354 1157649 2274460 0 0 0 0 496702 305985 0 0 0 0 0 0 1407765 1272642 21261 0 7259 0 7259 0 0 0 1052779 0 0 2567125 2559866 83815 248716 5734317 7721707 120138 310473 0 0 766782 909253 0 0 0 0 0 0 0 0 0 0 38788 1081318 925708 2301044 X 0 0 0 0 4808609 5420663 4808609 5420663 5734317 7721707 612054 X false false false 1012004 193925 1205929 1335462 0 323458 1012004 1050876 284586 1335462 953884 96992 1050876 815384 138500 953884 1.00000 0.00000 0.00000 false false 7259 7259 7259 PRE-NEED TRUST FUND 1052779 F 1052779 0 CARE AND MAINTENANCE TRUSTS CORPUS 1081318 1081318 Schedule D, Part V, Line 4 THE INTENDED USE OF ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS TO ACHIEVE LONG-TERM RETURNS IN ORDER TO SUPPORT THE ACTIVITIES OF ROCKY MOUNTAIN MEMORIAL PARKS. Form 990, Part III, LINE 1: TO PROVIDE FOR THE INTERMENT OF HUMAN REMAINS, INCLUDING SELLING INTERMENT RIGHTS, PROVIDING CEREMONIAL SERVICES, PROVIDING MATERIALS & LABOR FOR INTERMENT, PROVIDING LANDSCAPING SERVICES, AND PROVIDING OTHER NECESSARY ADMINISTRATIVE SERVICES. Form 990, Part VI, Section A, Line 3: THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO JVJ, INC WHO PROVIDES MANAGEMENT SERVICES AS WELL AS OTHER VARIOUS ADMINISTRATIVE SERVICES TO ROCKY MOUNTAIN MEMORIAL PARKS. NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS WERE COMPENSATED BY THE MANAGEMENT COMPANY. Form 990, Part VI, Section B, Line 11b: A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c: THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE BY BOARD MEMBERS OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WILL DISCLOSE ANY KNOWN CONFLICTS AT BOARD MEETINGS, WHEN APPLICABLE. Form 990, Part VI, Section B, Line 15: THE ORGANIZATION DOES NOT HAVE PAID OFFICERS OR KEY EMPLOYEES. ACCORDINGLY, IT DOES NOT HAVE A POLICY FOR DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PARK LAWN CORPORATION 2 ST CLAIR AVE W STE 1300 TORONTO ONTARIO CA M4V 1L5 000000000 CEMETARY SALE CA NA C CORP 0 0 0.00000 false false false false false false false false false false false false false false false false false false false false