2024-11-14T12:45:24-06:00 2023-12-31 541149263 YOUNT HYDE & BARBOUR PC 3110 FAIRVIEW PARK DR SUITE 1100 FALLS CHURCH VA 22042 990 2023-01-01 540323912 OAKWOOD CEMETERY ASSOCIATION INC C/O GERHARD KELM OAKW 7035367925 103 ROWELL CT FALLS CHURCH VA 22046 GERHARD KELM TREASURER 7035367925 2024-11-13 1 1 CHRIS FRYE CPA P01068721 7032372500 2024-11-13 2023 2024-10-15 13:58:12Z GERHARD KELM 103 ROWELL CT FALLS CHURCH VA 22046 544582 0 X N/A X 1927 VA OPERATION OF A CEMETERY. 10 9 0 0 0 0 0 0 147355 263200 73830 43140 0 0 221185 306340 0 0 0 0 28250 28250 0 0 0 272258 318489 300508 346739 -79323 -40399 2337275 2297181 10115 10420 2327160 2286761 THE SALE OF BURIAL SITES AND MAINTENANCE OF THE GROUNDS OF OAKWOOD CEMETERY. 0 0 THE ASSOCIATION OVERSEES THE SALE OF LOTS AND MAINTENANCE OF THE GROUNDS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X THE TREASURER 7035367925 103 ROWELL COURT FALLS CHURCH VA 22046 CARY CAVNESS BOARD MEMBER 1.00 X 0 0 500 CHARLES A HOBBIE PRESIDENT 3.00 X X 0 0 500 GERHARD KELM TREASURER 5.00 X X 0 0 24500 CHERYL SCANNEL BOARD MEMBER 1.00 X 0 0 500 MICHAEL VOLPE SECRETARY 2.00 X X 0 0 250 JASON S HOBBIE BOARD MEMBER 1.00 X 0 0 500 ELIZABETH BALLARD BOARD MEMBER 1.00 X 0 0 500 NANCY EVINGER BOARD MEMBER 1.00 X 0 0 500 MARGARETTE SHOVLIN BOARD MEMBER 1.00 X 0 0 500 CAROL ANN SICILIANO BOARD MEMBER 1.00 X 0 0 0 0 0 28250 0 0 0 0 THE END OF TRAIL LLC 14001-C ST GERMAIN DR CENTREVILLE VA 20121 CEMETERY MANAGEMENT 174603 1 SALES OF CEMETERY LOTS 812220 199000 199000 OPENINGS & CLOSINGS 812220 45000 45000 CREMATIONS 812220 19200 19200 263200 62160 62160 219222 238242 -19020 -19020 -19020 306340 263200 0 43140 28250 10359 12292 6167 1527 1653 CEMETERY GROUNDS MAINTE 282841 LOT REPURCHASE 3500 MISCELLANEOUS 150 346739 6432 3378 212918 397490 32511 51017 1298 1431 31267 31267 1527 0 2082589 1843865 2337275 2297181 10115 10420 10115 10420 X 2327160 2286761 2327160 2286761 2337275 2297181 -40399 0 X 1 X 0 0 0 31267 31267 0 0 GERHARD KELM A BOARD MEMBER OWNS THE COMPANY WHICH PREPARES THE ACCOUNTING RECORDS. 24000 GERHARD KELM, A BOARD MEMBER, IS AN OWNER OF 'GERHARD KELM PC' THE COMPANY WHICH CURRENTLY KEEPS THE ACCOUNTING RECORDS FOR OAKWOOD CEMETERY ASSOCIATION, INC. 0 FORM 990, PART VI, SECTION A, LINE 2 CHARLES HOBBIE AND JASON HOBBIE ARE RELATED. FORM 990, PART VI, SECTION A, LINE 8B EXECUTIVE COMMITTEE MEETINGS ARE ROUTINE MEETINGS BEFORE BOARD MEETINGS TO CONSIDER ITEMS TO BRING TO THE BOARD'S ATTENTION. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 ON BEHALF OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.