2024-03-27T17:10:02-04:00 2023-12-31 431355069 J RANDY SNODGRASS CPA PC 3230 EMERALD LANE SUITE 300 JEFFERSON CITY MO 651093711 990 2023-01-01 440592023 RIVERVIEW CEMETERY ASSOCIATION RIVE 5736366713 2600 WEST MAIN JEFFERSON CITY MO 65109 BUD PECK PRESIDENT 5736366713 2024-02-28 BUD PECK 999009999 true J RANDY SNODGRASS CPA P00199482 5736350754 2024-03-27 2023 2023-04-26 12:10:37Z X BUD PECK 817 PIN OAK TERRACE JEFFERSON CITY MO 65109 579512 false X RIVERVIEWJC.COM X 1954 MO THE ASSOCIATION OWNS THE CEMETERY PROPERTY, SELLS LOTS FOR BURIAL PURPOSES & MAINTAINS THE PROPERTY IN A STATE OF REPAIR & UPKEEP APPROPRIATE FOR A FINAL RESTING PLACE. 12 12 9 0 44226 39760 300721 302125 41732 36501 169 1248 386848 379634 0 0 139717 145401 0 0 167007 178436 306724 323837 80124 55797 3001245 3361646 509199 538775 2492046 2822871 THE ASSOCIATION OWNS THE CEMETERY PROPERTY, SELLS LOTS FOR BURIAL PURPOSES & MAINTAINS THE PROPERTY IN A STATE OF REPAIR & UPKEEP APPROPRIATE FOR A FINAL RESTING PLACE. false false THE ASSOCIATION OWNS THE CEMETERY PROPERTY, SELLS LOTS FOR BURIAL PURPOSES & MAINTAINS THE PROPERTY IN A STATE OF REPAIR & UPKEEP APPROPRIATE FOR A FINAL RESTING PLACE. false false false false true false false false false true false true 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 false 0 0 9 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X THE CEMETERY ASSOCIATION 5736366713 2600 W MAIN JEFFERSON CITY MO 65109 X JERROD ATTEBERRY DIRECTOR X X 0 0 0 KEVIN CLARDY DIRECTOR X 0 0 0 DICK KETTENBRINK SECRETARY X X 0 0 0 LARRY NEILL DIRECTOR X 0 0 0 SAM POWELL DIRECTOR X 0 0 0 MARK SCHREIBER DIRECTOR X 0 0 0 DUANE SCHREIMANN DIRECTOR X 0 0 0 JIM SONE VICE PRESIDE X X 0 0 0 KENT TRIMBLE DIRECTOR X 0 0 0 ASHLEY WEAVER DIRECTOR X 0 0 0 DAWN HACKMAN TREASURER X 0 0 0 BUD PECK PRESIDENT X 0 0 0 false false false 39760 39760 SALE OF LOTS & MONUMENTS 283204 283204 MAINTENANCE FEES 18921 18921 302125 34812 -134 34946 200000 1567 199878 122 1567 1689 1689 CUCC & TEMP TRANACTION FEE 1050 1050 OTHER 122 122 TAX DISCOUNTS 76 76 1248 379634 304852 35022 134869 104485 30384 10532 7372 3160 10380 7785 2595 10521 10521 1899 1899 8407 3940 4467 413 402 11 49 49 23230 23230 16136 11295 4841 PRENEED, OTHER COSTS 47680 47680 GROUNDS MAINTENANCE 21599 21599 MONUMENTS & FLOWERS 8741 8741 BUILDING REPAIRS/MAINT 7348 5144 2204 22033 20084 1949 323837 274226 49611 0 199858 287728 52633 67907 62375 74173 433485 416371 692658 452504 258026 240154 817095 928197 1177773 1347135 -19 3001245 3361646 505000 534000 4199 4775 509199 538775 X 2492046 2822871 2492046 2822871 3001245 3361646 X 55797 4782 270246 X false false false false 7000 7000 105407 10980 94427 19909 1418 18491 127084 42009 85075 433258 398097 35161 240154 ENDOWMENT FUND 1347135 F 1347135 PAYROLL TAXES 4775 4775 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS GIVEN TO THE BOARD PRESIDENT TO REVIEW THE RETURN TO ENSURE THE ACCURACY AND COMPLETENESS OF INFORMATION REPORTED. UPON THEIR REVIEW, THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMITTING IT TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EVERY JANUARY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD ARISE TO CONFLICTS. THE BOARD DISCUSSED POTENTIAL CONFLICTS AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE MANAGER'S COMPENSATION PACKAGE IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND APPROVED IN DECEMBER OF EACH YEAR BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEE COMPENSATION PACKAGES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND APPROVED IN DECEMBER OF EACH YEAR BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENTS 270,246