2024-11-08T11:21:57-05:00 2023-12-31 821520537 Michael W Driver CPA LLC 3601 SW 29th St Suite 119 Topeka KS 66604 990 2023-01-01 480451250 Topeka Cemetery Association TOPE 1601 SE 10 Ave Topeka KS 666071599 Lisa Ford Executive Direc 7852334132 2024-11-08 true true Michael W Driver P01478512 7854097106 2024-11-08 X 2023 2024-10-15 13:58:12Z Chris Hutton 394149 false X X 1877 KS Cemetery operation 8 8 6 0 0 158811 153513 112658 181705 46 2785 59881 18758 331396 356761 0 0 152865 139730 0 0 216725 205656 369590 345386 -38194 11375 789723 852193 6298 20652 783425 831541 Cemetery operation false false 345386 The Topeka Cemetery Association meets the needs of the community by making available for purchase lot space, markers, and vaults. In addition, burial services are available. Finally, a substantial amount of time and money is spent maintaining and beautifying the grounds. 345386 false true false false false false false false true true false true false false 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 false true 0 0 true 6 true false false false false false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true false true true false false false false X Lisa Ford 7852334132 1601 SE 10 Ave Topeka KS 666071599 X Lisa Sandmeyer Former Superintendent 40.00 0.00 X 46070 0 0 Andy Grittman Board member 2.00 0.00 X 0 0 0 Caroll Glotzbach Board member 2.00 0.00 X 0 0 0 Mary Ann Woodman Kester Board member 2.00 0.00 X 0 0 0 Dennis Hintz Board member 2.00 0.00 X 0 0 0 Dale Cushinberry Board member 2.00 0.00 X 0 0 0 Jack Wisman Treasurer 2.00 0.00 X X 0 0 0 Chris Hutton Vice President 2.00 0.00 X X 0 0 0 Christian Kramer President 2.00 0.00 X X 0 0 0 Lisa Ford ManagerSuperintendent 40.00 0.00 X 0 0 0 46070 0 0 0 true false false 150000 3513 153513 Interment income 624100 181705 181705 181705 2785 2785 49538 37388 12150 12150 Other income 624100 6608 6608 6608 356761 203248 0 0 X 46070 46070 83730 83730 9930 9930 8200 8200 3860 3860 15935 15935 9579 9579 16568 16568 Vault cost 6247 6247 All repairs and maintenance 125140 125140 Commisions and fees 1480 1480 Utilities 18647 18647 345386 345386 0 0 12473 64266 217567 193342 40906 69262 300620 210725 99474 89895 419303 435428 789723 852193 6298 20652 6298 20652 X 537202 537203 246223 294338 783425 831541 789723 852193 11375 36741 0 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419302 38911 20421 2365 435427 471968 -37098 13287 2281 419302 482025 5207 12804 2460 471968 459604 1913 37480 14632 2340 482025 431015 5141 43678 17901 2330 459603 31680 31680 111023 63810 47213 157917 146915 11002 89895 Investment held at Kaw Valley Bank 435428 F 435428 Lisa Sandmeyer Former Superintendent 46070 46070 Management duties delegation Part VI line 3 The general superintendents duties include, but are not limited to hiring, firing, and supervising personnel, creating sales tickets, and handling accounts payable. The board of directors relinquish such daily responsiblities to that position and unless they are otherwise contacted by the superintendent regarding extraordinary circumstances, only meet and make management decisions one per month. Form 990 governing body review Part VI line 11 During the next board meeting the final draft of form 990 and its supporting forms and schedules will be presented to the board of directors and for final approval before being filed with the IRS. Governing documents etc available to public Part VI line 19 All governing documents are available for the publics physical inspection at the organizations office at 1601 SE 10th Ave, Topeka, KS. Explanation of other changes in net assets or fund balances Part XI line 9 This adjustment was to add to the books a fund not previously recorded properly on the balance sheet. List of other fees for services expenses Part IX line 11g Contract labor, mowing and snow removal and digging.