2024-10-22T16:23:24-05:00 2023-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-01-01 430177690 BELLEFONTAINE CEMETERY ASSOCIATION BELL 3143810750 4947 WEST FLORISSANT AVENUE ST LOUIS MO 63115 SHERRY SMITH PRESIDENT & CEO 3143810750 2024-10-10 1 1 KIMBERLY A RYAN P00829977 3142903300 2023 2024-10-15 13:58:12Z SHERRY L SMITH 4947 WEST FLORISSANT AVENUE ST LOUIS MO 63115 5842739 0 X BELLEFONTAINECEMETERY.ORG X 1849 MO TO OPERATE A CEMETERY UNDER 501(C)(13). 20 20 28 0 0 0 43794 51822 826067 837924 1865232 2978618 10164 74409 2745257 3942773 178615 224833 0 0 2147537 2299408 0 0 0 3611516 3835712 5937668 6359953 -3192411 -2417180 127804854 148031492 1307766 1362881 126497088 146668611 TO OPERATE A CEMETERY UNDER 501(C)(13). 0 0 OPERATION OF A CEMETERY UNDER SECTION 501(C)(13). 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 16 0 28 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 X SHERRY L SMITH 3143810750 4947 WEST FLORISSANT AVENUE ST LOUIS MO 63115 MICHAEL L CRAWFORD CHAIRMAN 0.50 0.50 X X 0 0 0 SCOTT HUNT VICE CHAIRMAN 0.25 0.30 X X 0 0 0 MEREDITH C JONES III TREASURER 0.25 X X 0 0 0 STEPHEN C JONES SECRETARY 0.25 X X 0 0 0 CHRISTOPHER BADE DIRECTOR 0.25 X 0 0 0 LINDA BOND DIRECTOR 0.25 0.30 X 0 0 0 LUCIEN R FOUKE III DIRECTOR 0.25 0.30 X 0 0 0 CHRISTOPHER GORDON DIRECTOR 0.25 X 0 0 0 RICK JOHNSTON DIRECTOR 0.25 X 0 0 0 RICHARD T LAMMERT DIRECTOR 0.25 X 0 0 0 BRUCE L MILLER DIRECTOR 0.25 X 0 0 0 EDWARD NOLAND DIRECTOR 0.25 0.30 X 0 0 0 RAYMOND W SANDY PETERS II DIRECTOR 0.25 0.30 X 0 0 0 JOHN JACK PIROZZI DIRECTOR 0.25 0.30 X 0 0 0 HUGH SCOTTY SCOTT IV DIRECTOR 0.25 X 0 0 0 CAROL F SHEPLEY DIRECTOR 0.25 X 0 0 0 VALERIE P TERRY DIRECTOR 0.25 X 0 0 0 THOMAS WALL DIRECTOR 0.25 X 0 0 0 MOLLY WEBER DIRECTOR 0.25 X 0 0 0 JOHN L WRIGHT DIRECTOR 0.25 X 0 0 0 SHERRY L SMITH PRESIDENT & CEO 41.00 10.00 X 236720 0 71561 GAYLE N MOSER ASSISTANT TREASURER 40.00 1.00 X 89564 0 34913 GRACEANN GRIFFIN VP CUSTOMER RELATIONS 40.00 X 113765 0 36005 RICHARD LAY VP CUSTOMER RELATIONS 40.00 X 116807 0 63767 556856 0 206246 3 0 1 0 0 51822 51822 SALE OF LOTS, NICHES, AND CRYPTS 531390 363579 363579 MARKERS AND URNS 456199 203295 203295 INTERMENTS 531390 151380 151380 FUNERAL SERVICES 812900 97165 97165 FOUNDATION ORDERS AND CARE OF LOT 812900 22505 22505 837924 1958802 1958802 2919782 1876683 23283 1043099 -23283 1019816 1019816 MISCELLANEOUS REVENUE 812900 74409 74409 74409 3942773 837924 0 3053027 224833 432758 1337545 68303 346669 114133 19709 44500 412481 27340 293845 137488 81593 76775 51338 639270 112054 REPAIRS AND MAINTENANCE 1467586 SECURITY 205182 COST OF SALES 203913 OTHER EXPENSES 62638 6359953 11700695 2506469 346796 313145 2771213 2730400 16071300 8800990 7559056 7270310 105413917 135197677 13177 13491 127804854 148031492 622349 551986 685417 810895 1307766 1362881 X 125046345 145109197 1450743 1559414 126497088 146668611 127804854 148031492 -2417180 22588703 0 X 0 1 X 0 0 639603 51822 63739 18487 736677 692690 43794 -80503 16378 639603 600492 55729 47508 11039 692690 537943 25327 47695 10473 600492 461349 28045 60309 11760 537943 0.00000 1.00000 0.00000 0 0 7337388 4660872 2676516 3405220 1094245 2310975 1337057 899991 437066 3991635 2145882 1845753 7270310 X 26118995 22588703 22588703 3530292 412481 412481 3942773 5947472 0 5947472 412481 412481 6359953 PART V, LINE 4: THE TEMPORARILY RESTRICTED FUNDS ARE USED TO PROVIDE SPECIAL CARE OF CERTAIN LOTS AND COLUMBARIA. THE PERMANENT ENDOWMENT, THE ENDOWED CARE FUND TRUST OF BELLEFONTAINE CEMETERY ASSOCIATION, IS MAINTAINED IN ACCORDANCE WITH THE PROVISIONS OF THE CEMETERY ENDOWED CARE FUND LAW OF MISSOURI. THESE FUNDS ARE TO PROVIDE FOR THE CARE AND MAINTENANCE OF THE CEMETERY. PART X, LINE 2: BCA FOLLOWS GUIDANCE ISSUED BY FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. 1 UNION WEST FLORISSANT HOUSING SOLUTIONS INC 4947 W FLORISSANT AVENUE ST LOUIS MO 63115 431851122 501(C)(3) 25000 0 TO FUND THE GENERAL OPERATIONS OF THE ORGANIZATION FRIENDS OF BELLEFONTAINE CEMETERY 4947 W FLORISSANT AVENUE ST LOUIS MO 63115 461205201 501(C)(3) 193833 0 TO PAY FOR EXPENSES ON BEHALF OF THE ORGANIZATION 2 X X 1 1 X 0 0 0 SHERRY L SMITH PRESIDENT & CEO 205000 0 31720 0 0 0 18352 0 53209 0 308281 0 0 0 RICHARD LAY VP CUSTOMER RELATIONS 111836 0 4971 0 0 0 9986 0 53781 0 180574 0 0 0 THOMAS SMITH OF FISHER SMITH INC HUSBAND OF SHERRY SMITH OF AT LEAST 35% CONTROLLED ENTITY 126390 THOMAS WORKS FOR THE BOARD OF TRUSTEES ON CAPITAL EXPENDITURES. 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE PRESIDENT AND THE AUDIT COMMITTEE, THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A BCA'S PROCEDURE FOR DETERMINING THE COMPENSATION OF THE OFFICERS INCLUDES THE REVIEW OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS BY THE TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FRIENDS OF BELLEFONTAINE CEMETERY 4947 WEST FLORISSANT AVENUE ST LOUIS MO 63115 461205201 SUPPORT ACTIVITIES RELATED TO THE PRESERVATION & CONSERVATION OF BCA MO 501(C)(3) LINE 7 BCA 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FRIENDS OF BELLEFONTAINE CEMETERY B 193833 FMV PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION NAME OF RELATED ORGANIZATION: FRIENDS OF BELLEFONTAINE CEMETERY PRIMARY ACTIVITY: FOUNDED TO PROMOTE EDUCATIONAL AND CULTURAL ACTIVITIES AT THE CEMETERY AND TO RAISE FUNDS TO SUPPORT THE PRESERVATION, CONSERVATION, NEW INITIATIVES AND ENHANCEMENT OF THE CEMETERY FOR ALL TO ENJOY.