2024-10-15T16:26:23-04:00 2023-12-31 331072583 KELMAN MOSES SEIFERT & HARTSTEIN INC 2000 AUBURN DR STE 420 BEACHWOOD OH 44122 990 2023-01-01 340210384 EVERGREEN MEMORIAL PARK ASSOCIATION EVER 529 E WASHINGTON ST CHAGRIN FALLS OH 44022 PAM ROSENBAUM PRESIDENT 4402476961 2024-10-11 true false MITCHELL S SEIFERT CPA P00296377 2163787770 2024-10-11 2023 2024-10-15 13:58:12Z PAM ROSENBAUM 981 WORTON PARK DR MAYFIELD VILLAGE OH 44143 2704503 false X X OH CEMETERY 5 0 12 0 0 1178069 1094621 80166 404546 36691 10738 1294926 1509905 0 0 1064560 786806 0 0 397631 461110 1462191 1247916 -167265 261989 2694595 2975851 13584 10236 2681011 2965615 X CEMETERY false false CEMETARY - TO PROVIDE BURIAL GROUNDS FOR LOVED ONES 1037047 CEMETERY 1037047 1037047 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false 14 0 true 12 true false false false false false false false false X 5 0 true false false false false true false true true true true true true false false false false false false OH X MICHAEL BRAMSON 4402476961 529 E WASHINGTON CHAGRIN FALLS OH 44022 MICHAEL BRAMSON VICE-PRES 20.00 20.00 X 78609 41264 0 PAM ROSENBAUM PRESIDENT 20.00 20.00 X 78609 41264 0 NANCY WEBER TRUSTEE 20.00 20.00 X 53651 25400 0 MATTHEW BRAMSON TRUSTEE X 0 0 0 ALAN ROSENBAUM SECRETARY X 0 0 0 210869 107928 false false false INTERMENT 446649 446649 GRAVES 287584 287584 STONE SETTINGS 160448 160448 COMPANY HEADSTONES 158966 158966 MISCELLANEOUS 20763 20763 20211 20211 1094621 98580 98580 61292 50554 10738 10738 10738 1252010 198000 1075984 68060 176026 129940 305966 305966 1509905 1400587 109318 X 210869 475205 3202 29489 68041 13951 9445 10399 10580 7112 1394 20448 WHOLESALE HEADSTONES 151318 CONSULTANT FEES 57702 BANK CHARGES 25708 REPAIRS AND MAINTENANCE 20934 132119 1247916 0 0 0 42761 271422 177890 231159 73907 1440446 859696 656920 580750 1813969 1818613 3055 2694595 2975851 455 1093 12491 9781 13584 10236 X 2681011 2965615 2681011 2965615 2694595 2975851 X 261989 22615 X false false 329254 329254 498270 254759 243511 178302 170317 7985 164507 164507 270113 270113 580750 LOAN RECEIVABLE - ZION 9781 9781 SEE SCHEDULE O AND SCHEDULE R false FORM 990, PAGE 2, PART III, LINE 4D CEMETERY FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL BRAMSON PAM ROSENBAUM VICE PRES PRESIDENT BROTHER-SISTER FORM 990, PAGE 6, PART VI, LINE 7A STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 9 ALAN ROSENBAUM 19214 LOMOND BLVD SHAKER HTS, OH 44122 MATTHEW BRAMSON FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E FUEL 16,945 0 0 LANDSCAPING 15,494 0 0 UTILITIES 14,070 0 0 HOUSE REPAIRS 13,894 0 0 VAULTS 13,143 0 0 TRUCK AND AUTO 9,085 0 0 TELEPHONE 8,395 0 0 PROMOTION 7,434 0 0 PAYROLL SERVICES 6,981 0 0 AUTO LEASE 4,067 0 0 TRAFFIC CONTROL 4,009 0 0 COMPUTER 3,788 0 0 EQUIPMENT REPAIRS 3,289 0 0 SUPPLIES 2,965 0 0 ALARM AND SECURITY 2,777 0 0 SMALL EQUIPMENT PURCHASES 1,483 0 0 SALES TAX 996 0 0 EQUIPMENT RENTAL 861 0 0 TAXES - REAL ESTATE 701 0 0 ADVERTISING 626 0 0 GOLF CAR REPAIRS 485 0 0 UNIFORMS 453 0 0 LICENSES AND PERMITS 178 0 0 TOTAL 132,119 0 0 FORM 990, PART XI, LINE 9 CHANGE IN PRE-NEED RESERVES 22,615 CHANGE IN PRENEED RESERVES 0 TOTAL 22,615