2024-08-15T12:49:36-04:00 2023-09-30 383444201 SAYE & ASSOCIATES PO BOX 116 BATTLE CREEK MI 490160116 990 2022-10-01 380331810 BATTLE CREEK MEMORIAL PARK ASSOC BATT 2699637577 2435 W TERRITORIAL ROAD BATTLE CREEK MI 49015 LYNN HARMON BOARD PRESIDENT 2699637577 2024-08-15 false RALPH L SAYE ATP P00101483 2699680932 2024-08-15 2022 2024-08-08 14:25:15Z LYNN HARMON 2435 W TERRITORIAL RD BATTLE CREEK MI 49015 812840 false X X 1926 MI PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFERING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES,AND MERCHANDISE. 8 8 18 0 600 1004813 798577 2102 13621 4356 42 1011271 812840 0 0 393249 412313 0 0 386514 395867 779763 808180 231508 4660 1250342 1263893 6734 15683 1243608 1248210 X PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE. false false PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES,AND MERCHANDISE FOR THE BATTLE CREEK AREA. PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE. false false false false false false false false true 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 true 1 0 false 18 true false false false false false false false false X 8 8 true false false false false false false true true false false false false false false true false false X ALEX YOST 2699637577 2435 W TERRITORIAL RD BATTLE CREEK MI 49015 X SEAN DUGAN DIRECTOR X 0 0 0 DESIE HARDIN DIRECTOR X 0 0 0 JERRY HARMON DIRECTOR X 0 0 0 LYNN HARMON BOARD PRESID X X 0 0 0 MARCIA OWEN SECRETARY X X 0 0 0 CONNIE SKIDMORE DIRECTOR X 0 0 0 DON STILWELL TREASURER X X 0 0 0 LARRY VANDERROEST VICE PRESIDE X X 0 0 0 false false false 600 600 INTERMENTS 249740 249740 MARKER & MONUMENTS 152492 152492 GREEN LEAF TRUST PERPETUAL 145557 145557 LOT SALES 122508 122508 WREATH SALES 34543 34543 93737 93737 798577 10621 10621 3000 3000 3000 3000 MISCELLANEOUS 42 42 42 812840 812240 X 360333 360333 28280 28280 23700 23700 12213 12213 28513 28513 221832 221832 3017 3017 9992 9992 26636 26636 137 137 1065 1065 39781 39781 52681 52681 808180 808180 0 0 404989 240951 1609 203659 100578 83895 191442 142843 1387787 901052 454115 486735 83046 91572 14563 14238 1250342 1263893 6734 15683 6734 15683 X 61 61 1243547 1248149 1243608 1248210 1250342 1263893 X 4660 -58 X false false 14563 14193 14563 14563 14563 14563 14563 14563 14563 14563 0.12000 0.88000 false false 1387787 901052 486735 486735 PAYROLL LIABILITIES 10741 SALES TAX PAYABLE 4942 15683 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE. FORM 990, PAGE 6, PART VI, LINE 2 JERRY HARMON LYNN HARMON DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE GENERAL MANAGER PRIOR TO THE SIGNING AND FILING OF THE FORM. FORM 990, PAGE 6, PART VI, LINE 15A GENERAL MANAGER'S COMPENSATION IS DICUSSED AT THE BOARD LEVEL AND APPROVED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COST OF GOODS 77,328 0 0 PERPETUAL CARE 16,373 0 0 COMMISSIONS PAID 5,635 0 0 WREATHS 9,723 0 0 EQUIPMENT LEASE 11,019 0 0 FUEL 11,801 0 0 OPERTAING SUPPLIES 23,397 0 0 SMALL EQUIPMENT & TOOLS 9,846 0 0 UNIFORMS 2,058 0 0 VEHICAL MAINTENANCE & REPAIR 8,150 0 0 BANK SERVICE FEES 5,225 0 0 COMPUTER/ IT SERVICES 3,233 0 0 DUES & SUBSCRIPTIONS 7,693 0 0 MANAGEMENT FEES 15,000 0 0 MEALS 642 0 0 PROFESSIONAL SERVICES 1,320 0 0 MISCELLANEOUS TAXES 215 0 0 TAXES 13,144 0 0 MISCELLANEOUS 30 0 0 TOTAL 221,832 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -58