2024-11-13T14:05:31-08:00 2023-12-31 581858240 TURNER AND PATAT PC 1165-A CEDAR SHOALS DR ATHENS GA 30605 990 2023-01-01 586004647 OCONEE HILL CEMETERY TRUSTEES OCON 7062961170 297 CEMETERY STREET ATHENS GA 30605 SHOOTER ROBERTS Treasurer 2024-11-13 true true India Jade Garrison P02234148 7063541212 2023 2024-10-15 13:58:12Z SHOOTER ROBERTS 297 CEMETERY STREET ATHENS GA 30605 2851778 false X N/A X 1856 GA OPERATION OF NONPROFIT COMMUNITY CEMETERY 7 7 12 0 177696 148515 164221 601676 49629 202890 36000 37500 427546 990581 0 0 287625 380198 0 0 305842 349007 593467 729205 -165921 261376 4106557 4822136 2313134 2572723 1793423 2249413 OPERATION OF NONPROFIT COMMUNITY CEMETERY false false 729205 CEMETERY OPERATION, MAINTENANCE, AND PRESERVATION. 729205 false true 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 false false false false false false false false false false false true 9 0 true 12 false false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false false false false false false false false false false false false GA X THOMAS WILFONG 7062961170 PO BOX 49200 ATHENS GA 306049200 DON SMITH General Manager 10.00 0.00 X 24000 0 0 W THOMAS WILFONG Past Chariman 5.00 0.00 X 0 0 0 CISSY HUTCHINSON Chairman 5.00 0.00 X 0 0 0 HELEN MILLS Secretary 5.00 0.00 X X 0 0 0 GRETA COVINGTON Vice Chairman 5.00 0.00 X 0 0 0 JOE TILLMAN Trustee 2.00 0.00 X 0 0 0 SHOOTER ROBERTS Treasurer 5.00 0.00 X 0 0 0 24000 0 false false false 0 148515 148515 LOT SALES 482062 482062 MISCELLANEOUS 25400 25400 OPENING AND CLOSING 82350 82350 OPERATING 3360 3360 RECORDING FEES 8204 8204 300 300 601676 178338 178338 0 0 0 1885749 1861197 24552 24552 24552 0 0 0 SPRINT TOWER FEES T MOBILE FEES 37500 37500 UGA LETTERMAN 37500 990581 842066 X 0 0 0 0 0 0 352734 352734 0 0 27464 27464 0 0 9275 9275 0 0 20647 20647 1403 1403 19839 19839 22405 22405 0 0 3861 3861 101 101 0 0 0 0 42938 42938 23864 23864 LANDSCAPING 49262 49262 TREE MANAGEMENT 26425 26425 OPENING AND CLOSING 21600 21600 REPAIRS & MAINTENANCE 13887 13887 93500 93500 729205 729205 0 0 143591 236249 6163 9910 0 0 0 0 0 0 0 686597 150181 474792 536416 3467011 4014561 0 0 0 15000 25000 4106557 4822136 2313134 2572723 2313134 2572723 X 1290629 1746619 502794 502794 1793423 2249413 4106557 4822136 261376 194614 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573108 76607 496501 110491 71552 38939 2998 2022 976 536416 MASTER CARD 335 PERPETUAL CARE 2572256 R&D PAYABLE 130 Rounding 2 2572723 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ADMINISTRATION EXPENSE: Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGES: Column (A) - Total = $11737; Column (B) - Program Services = $11737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHRISTMAS BONUS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMISSIONS: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER EXPENSE: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $10155; Column (B) - Program Services = $10155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS : Column (A) - Total = $1213; Column (B) - Program Services = $1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $10210; Column (B) - Program Services = $10210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOREIGN TAXES: Column (A) - Total = $1017; Column (B) - Program Services = $1017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GAS REIMBURSEMENTS: Column (A) - Total = $9357; Column (B) - Program Services = $9357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $730; Column (B) - Program Services = $730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $4218; Column (B) - Program Services = $4218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL FEES: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REIMBURESD EXPENSES: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SANITATION & JANITORIAL: Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $7965; Column (B) - Program Services = $7965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL EQUIPMENT: Column (A) - Total = $1270; Column (B) - Program Services = $1270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE : Column (A) - Total = $4046; Column (B) - Program Services = $4046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SURVEYOR FEES: Column (A) - Total = $1857; Column (B) - Program Services = $1857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE & INTERNET: Column (A) - Total = $5068; Column (B) - Program Services = $5068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $1513; Column (B) - Program Services = $1513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $10756; Column (B) - Program Services = $10756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0