2024-11-03T10:11:35-05:00 2024-09-30 200952592 BRADLEY G HOSKINS CPA 2313 MOCKINGBIRD LN FLOWER MOUND TX 75022 990 2023-10-01 750468867 OAK GROVE MEMORIAL GARDENS OAKG 9725791844 1413 E IRVING BLVD IRVING TX 75060 AARON KING PRESIDENT/GEN MGR 9725791844 2024-11-03 true BRADLEY G HOSKINS P00187167 2146950650 2024-11-03 X 2023 2024-10-15 13:58:12Z AARON KING 3550694 false X WWW.OAKGROVEMEMORIAL.ORG X 1959 TX TO ESTABLISH, MANAGE, MAINTAIN, IMPROVE AND OPERATE ANY ONE OR MORE OF THE BUSINESSES OF A CEMETERY, INCLUDING THE SALE OF LOTS FOR BURIAL PURPOSES, MAUSOLEUM CRYPTS, VAULTS AND NICHES; MEMORIALS; TO OPERATE A PERPETUAL CARE CEMETERY. 7 7 21 0 0 923895 888789 54009 60138 1658942 1541779 2636846 2490706 0 0 1593791 1463268 0 0 790944 757949 2384735 2221217 252111 269489 6261596 6812149 830714 839066 5430882 5973083 X TO ESTABLISH, MANAGE, MAINTAIN, IMPROVE AND OPERATE ANY ONE OR MORE OF THE BUSINESSES OF A CEMETERY, INCLUDING THE SALE OF LOTS FOR BURIAL PURPOSES, MAUSOLEUM CRYPTS, VAULTS AND NICHES; MEMORIALS; TO OPERATE A PERPETUAL CARE CEMETERY. false false OPERATE A PERPETUAL CARE CEMETERY. MANAGED, MAINTAINED AND OPERATED A PERPETUAL CARE CEMETERY FOR THE BENEFIT OF THE COMMUNITY OF IRVING, TEXAS. CONDUCTED 360 SERVICES FOR THE INTERMENT OR INURNMENT OF REMAINS. SALE OF CEMETERY PROPERTY FOR BURIAL PURPOSES. SOLD OR CONTRACTED FOR 229 LOTS, CRYPTS, AND NICHES FOR IMMEDIATE OR FUTURE DISPOSITION OF REMAINS. INSTALLED APPROXIMATELY 160 PERMANENT MEMORIALS ACCORDING TO ACCEPTED STANDARDS FOR A PERPETUAL CARE CEMETERY. 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 true false false false false false false false false false false false false false false true 12 0 true 21 true false false false false false false false false X 7 7 false false false false true true false true true true false true true true false true true true true false X OAK GROVE MEMORIAL GARDENS 9725791844 1413 E IRVING BLVD IRVING TX 75060 AARON KING PRESIDENT/GE 40.00 X X 256116 0 47384 PETER GOMEZ VICE PRESIDE 40.00 X 105581 0 14992 DANNY CLEMENS DIRECTOR X 1470 0 0 JAMES MAMMEN SECRETARY/TR X X 5565 0 0 J CLARK WILCOX DIRECTOR X 16415 0 0 KATHY MINTURN DIRECTOR X 5565 0 0 DARRYL PLUNKETT DIRECTOR X 795 0 0 RON DOUGLAS DIRECTOR X 2395 0 0 393902 62376 2 false true false INTERMENT INCOME 490330 490330 PERPETUAL CARE FUND INCOME 296799 296799 FOUNDATION INCOME 83994 83994 OTHER INCOME (LOSS) 17666 17666 888789 61953 61953 815870 816379 1306 -509 -1306 -1815 -1815 1784082 242303 1541779 1541779 2490706 2490706 456278 921462 85528 156252 47942 195 28407 20485 22148 36207 107264 109829 CEMETERY SUPPLIES 142006 REPAIRS & MAINTENANCE 21875 UTILITIES 19712 TELEPHONE 16267 29360 2221217 0 0 0 231652 323533 2761162 2961512 172628 148483 3189 13661 2712348 1202939 1547829 1509409 1472994 1783409 72142 72142 6261596 6812149 34346 35649 796368 803417 830714 839066 X 5430882 5973083 5430882 5973083 6261596 6812149 269489 272712 X false false false 471888 471888 1538692 739571 799121 1271009 DEFERED PERPETUAL CARE PAYABLE 537546 DEFERRED MARKER FUND 204950 DEFERRED COMMISSION PAYABLE 60071 OTHER RESERVES 850 803417 X false false false AARON KING PRESIDENT/GEN MGR 256116 47384 303500 FORM 990 - ORGANIZATION'S MISSION TO ESTABLISH, MANAGE, MAINTAIN, IMPROVE AND OPERATE ANY ONE OR MORE OF THE BUSINESSES OF A CEMETERY, INCLUDING THE SALE OF LOTS FOR BURIAL PURPOSES, MAUSOLEUM CRYPTS, VAULTS AND NICHES; MEMORIALS; TO OPERATE A PERPETUAL CARE CEMETERY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A LOT OWNERS' ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CORPORATION ARE THOSE PERSONS WHO ARE CURRENT LOT OWNERS AT THE TIME, AS SHOWN BY THE RECORDS OF THE CORPORATION. DIRECTORS (FOR THE ENSUING YEAR) ARE ELECTED BY THE MEMBERS OF RECORD AT EACH ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 9 DANNY CLEMENS 2201 WATERFORD DR FLOWER MOUND, TX 75028 JAMES MAMMEN 2325 FLORENCE RD KELLER, TX 76262 J CLARK WILCOX 225 S JEFFERSON IRVING, TX 75060 KATHY MINTURN 706 HUGHES DR IRVING, TX 75062 DARRYL PLUNKETT 1521 LAKESHORE DR IRVING, TX 75060 RON DOUGLAS 4016 TORTISE LN FORT WORTH, TX 76135 FORM 990, PAGE 6, PART VI, LINE 11B INFORMATION IS SUBMITTED TO A CPA WHO PREPARES FORM 990. FORM 990 IS THEN SUBMITTED FOR REVIEW BY THE PRESIDENT AND VICE PRESIDENT. FINALLY, FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, AND UPON ITS APPROVAL, THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR TOP OFFICIAL DETERMINED BY MANAGEMENT, SUBJECT TO APPROVAL BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS OR KEY EMPLOYEES DETERMINED BY MANAGEMENT, SUBJECT TO APPROVAL BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS EXISTING GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES. FINANCIAL STATEMENTS AND OTHER INFORMATION (INCLUDING FORM 990 AND CONFLICTS OF INTEREST POLICIES) IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.